2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX126304 |
20811 |
Application Software, Microcomputer |
03/22/2024 |
Outstanding |
111 |
DOM 1100 MAX142762 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
March |
$187,539.96 |
2024 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 8100 24031818968 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
03/21/2024 |
Outstanding |
111 |
DO 8100 23120703890 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2024 |
March |
$6,000.00 |
2024 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 24031919133 |
96259 |
Parking Services: Operation, Admission, Supervisio |
03/21/2024 |
Outstanding |
111 |
DO 8100 24010804821 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2024 |
March |
$59,657.27 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX126098 |
92045 |
Software Maintenance/Support |
03/21/2024 |
Outstanding |
111 |
DOM 1100 MAX181006 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$21,000.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions, Inc. |
Vendor
| PRC 1100 24031500805 |
92045 |
Software Maintenance/Support |
03/21/2024 |
Outstanding |
111 |
DOM 1100 MAX181215 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$7,029.47 |
2024 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 24031518708 |
92045 |
Software Maintenance/Support |
03/19/2024 |
Outstanding |
111 |
DO 2200 23103102335 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$30,393.00 |
2024 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
PWWO |
Wastewater Collection Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 24031518708 |
92045 |
Software Maintenance/Support |
03/19/2024 |
Outstanding |
112 |
DO 2200 23103102335 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$20,262.00 |
2024 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMS Technologies Solutions, LLC |
Vendor
| PRM 9300 24031518751 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/19/2024 |
Outstanding |
111 |
DO 9300 24030407043 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2024 |
March |
$57,600.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX126103 |
92045 |
Software Maintenance/Support |
03/19/2024 |
Outstanding |
111 |
DOM 1100 MAX179643 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$358,402.18 |
2024 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 24031818770 |
92045 |
Software Maintenance/Support |
03/19/2024 |
Outstanding |
112 |
PO 2200 24030701213 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$780.00 |
2024 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 24031818770 |
92045 |
Software Maintenance/Support |
03/19/2024 |
Outstanding |
111 |
PO 2200 24030701213 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$780.00 |
2024 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The IQ Business Group, Inc. |
Vendor
| PRM 5600 24031418452 |
92045 |
Software Maintenance/Support |
03/18/2024 |
Outstanding |
111 |
DO 5600 23112903527 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$2,460.00 |
2024 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 24031418577 |
20811 |
Application Software, Microcomputer |
03/18/2024 |
Outstanding |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
March |
$9,005.04 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX126039 |
92045 |
Software Maintenance/Support |
03/18/2024 |
Outstanding |
111 |
DOM 1100 MAX174484 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$36,219.42 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
110 Holdings LLC |
Vendor
| PRC 1100 MAX126140 |
91841 |
Energy Conservation Consulting |
03/18/2024 |
Outstanding |
111 |
DOM 1100 MAX184115 |
ENERGY CONSERVATION CONSULTING |
2024 |
March |
$15,997.50 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX126143 |
20811 |
Application Software, Microcomputer |
03/18/2024 |
Outstanding |
111 |
DOM 1100 MAX186795 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
March |
$42,214.73 |
2024 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 24031218117 |
92045 |
Software Maintenance/Support |
03/14/2024 |
Outstanding |
111 |
DO 2200 23110302521 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$5,495.82 |
2024 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 24031218117 |
92045 |
Software Maintenance/Support |
03/14/2024 |
Outstanding |
112 |
DO 2200 23110302521 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$5,495.81 |
2024 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Justice AV Solutions Inc. |
Vendor
| PRM 4600 24031318295 |
88011 |
Audio Visual Equipment and Supplies (Not Otherwise |
03/14/2024 |
Outstanding |
111 |
DO 4600 23101001094 |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE |
2024 |
March |
$26,886.00 |
2024 |
6 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3215 |
Regional Mutual Aid - Closet Unit Dispatch |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 24031318297 |
92045 |
Software Maintenance/Support |
03/14/2024 |
Outstanding |
111 |
DO 5600 21051708250 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$126,394.95 |
2024 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 24031218236 |
20811 |
Application Software, Microcomputer |
03/14/2024 |
Outstanding |
121 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
March |
$17,053.70 |
2024 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 24031218236 |
20811 |
Application Software, Microcomputer |
03/14/2024 |
Outstanding |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
March |
$14,500.00 |
2024 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 24030817991 |
95285 |
Support Services |
03/12/2024 |
Outstanding |
111 |
DO 8500 23100200245 |
SUPPORT SERVICES |
2024 |
March |
$8,580.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX125886 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
03/12/2024 |
Outstanding |
111 |
DOM 1100 MAX182992 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2024 |
March |
$4,500.00 |
2024 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 24030717766 |
92045 |
Software Maintenance/Support |
03/11/2024 |
Outstanding |
111 |
DO 5600 24022006489 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$37,500.00 |
2024 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 24030617590 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/08/2024 |
Outstanding |
111 |
DOK 5600 23121300011 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2024 |
March |
$2,986.40 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX125712 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
03/08/2024 |
Outstanding |
111 |
DOM 1100 MAX184514 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2024 |
March |
$1,317.00 |
2024 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 24030517325 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
03/07/2024 |
Outstanding |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2024 |
March |
$1,298.99 |
2024 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AssetWorks Inc |
Vendor
| PRM 7800 24030517461 |
92045 |
Software Maintenance/Support |
03/07/2024 |
Outstanding |
111 |
DO 7800 23100200071 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$11,208.82 |
2024 |
6 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 24030617662 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
03/07/2024 |
Outstanding |
111 |
DO 8700 23030305981 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2024 |
March |
$12,400.00 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iBridge Group, Inc. |
Vendor
| PRC 1100 24022900686 |
92045 |
Software Maintenance/Support |
03/07/2024 |
Outstanding |
131 |
DOM 1100 MAX175464 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$21,647.29 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iBridge Group, Inc. |
Vendor
| PRC 1100 24022900686 |
92045 |
Software Maintenance/Support |
03/07/2024 |
Outstanding |
121 |
DOM 1100 MAX175464 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$21,647.30 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iBridge Group, Inc. |
Vendor
| PRC 1100 24022900686 |
92045 |
Software Maintenance/Support |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX175464 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$21,647.29 |
2024 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRC 1100 MAX125336 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/07/2024 |
Outstanding |
111 |
DOM 1100 MAX184231 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2024 |
March |
$20,245.00 |
2024 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7CDS |
Project Delivery Support |
7CDS |
Project Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Red Transit Consultants, LLC |
Vendor
| PRM 6000 24030617601 |
92045 |
Software Maintenance/Support |
03/07/2024 |
Outstanding |
111 |
PO 6000 24030101183 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$550.00 |
2024 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24030417133 |
92045 |
Software Maintenance/Support |
03/05/2024 |
Outstanding |
113 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$2,240.00 |
2024 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24030417133 |
92045 |
Software Maintenance/Support |
03/05/2024 |
Outstanding |
111 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$2,240.00 |
2024 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24030417133 |
92045 |
Software Maintenance/Support |
03/05/2024 |
Outstanding |
112 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$2,240.00 |
2024 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 24030117083 |
92045 |
Software Maintenance/Support |
03/05/2024 |
Outstanding |
111 |
DO 5600 22121303475 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$16,220.16 |
2024 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 24030117036 |
92045 |
Software Maintenance/Support |
03/05/2024 |
Outstanding |
111 |
DO 8100 23091312686 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
March |
$8,000.00 |
2024 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 6200 24022916877 |
20946 |
Expert System Software, Mini/Mainframe |
03/04/2024 |
Outstanding |
111 |
DO 6200 23111603098 |
EXPERT SYSTEM SOFTWARE, MINI/MAINFRAME |
2024 |
March |
$21,000.00 |
2024 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 6200 24022916877 |
91800 |
CONSULTING SERVICES |
03/04/2024 |
Outstanding |
121 |
DO 6200 23111603098 |
CONSULTING SERVICES |
2024 |
March |
$9,000.00 |
2024 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7CDS |
Project Delivery Support |
7CDS |
Project Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Applied Technology Group, Inc. |
Vendor
| PRM 6000 24022916850 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/04/2024 |
Outstanding |
111 |
PO 6000 24020500951 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2024 |
March |
$1,310.00 |
2024 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24030117048 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/04/2024 |
Outstanding |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
March |
$10.00 |
2024 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24030117048 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/04/2024 |
Outstanding |
131 |
PO 8700 24010200698 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
March |
$125.00 |
2024 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24030117048 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/04/2024 |
Outstanding |
121 |
PO 8700 24010200698 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
March |
$69.90 |
2024 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury and Development Financing |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 24022004419 |
|
|
03/04/2024 |
Outstanding |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2024 |
March |
$7,063.50 |
2024 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury and Development Financing |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 24022004419 |
|
|
03/04/2024 |
Outstanding |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2024 |
March |
$2,354.49 |
2024 |
6 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 4500 24022816646 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
03/01/2024 |
Paid |
111 |
DO 4500 23112703400 |
SERVERS, FILE, MICROCOMPUTER |
2024 |
March |
$150,000.00 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24022716448 |
92045 |
Software Maintenance/Support |
02/29/2024 |
Outstanding |
111 |
DO 2200 24020205912 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$99,483.96 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24022716448 |
92045 |
Software Maintenance/Support |
02/29/2024 |
Outstanding |
112 |
DO 2200 24020205912 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$99,483.96 |
2024 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 24022816654 |
92045 |
Software Maintenance/Support |
02/29/2024 |
Outstanding |
111 |
DO 5600 24022006531 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$59,183.00 |
2024 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 24022816655 |
92045 |
Software Maintenance/Support |
02/29/2024 |
Outstanding |
111 |
DO 5600 24022606726 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$38,225.28 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
191 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$848.56 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
171 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$110,523.92 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
151 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$234.06 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
111 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$50.00 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
1101 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$2,050.04 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
131 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$1.76 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
181 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$321.50 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
161 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$7,011.25 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
141 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$501.00 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022716533 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/29/2024 |
Outstanding |
121 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$8,983.00 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Everbridge, Inc. |
Vendor
| PRM 8100 24022716555 |
20889 |
Threat Alert Software, Microcomputer |
02/29/2024 |
Outstanding |
111 |
DO 8100 23122004344 |
THREAT ALERT SOFTWARE, MICROCOMPUTER |
2024 |
February |
$39,311.43 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 8100 24022716554 |
92045 |
Software Maintenance/Support |
02/29/2024 |
Paid |
111 |
DO 8100 24011605109 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$3,214.00 |
2024 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
81AA |
Health and Wellness |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 24022716582 |
92045 |
Software Maintenance/Support |
02/29/2024 |
Outstanding |
111 |
DO 8700 23121504179 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$45,000.00 |
2024 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Experian Marketing Solutions, LLC |
Vendor
| PRM 4600 24022616319 |
92045 |
Software Maintenance/Support |
02/27/2024 |
Outstanding |
111 |
DO 4600 23101001080 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$21,012.29 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Synoptic Data PBC |
Vendor
| PRC 1100 MAX124194 |
92014 |
Applications Software (For Minicomputer Systems) |
02/27/2024 |
Outstanding |
111 |
DOM 1100 MAX180348 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2024 |
February |
$5,555.00 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 24022215966 |
20811 |
Application Software, Microcomputer |
02/26/2024 |
Outstanding |
111 |
DO 2200 24021206271 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$9,841.89 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 24022215966 |
20811 |
Application Software, Microcomputer |
02/26/2024 |
Outstanding |
112 |
DO 2200 24021206271 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$9,841.90 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 24022215999 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Paid |
121 |
DO 5600 23101101204 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$614,305.75 |
2024 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 24022215999 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Paid |
111 |
DO 5600 23101101204 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$153,576.44 |
2024 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The IQ Business Group, Inc. |
Vendor
| PRM 5600 24022216007 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Outstanding |
111 |
DO 5600 23112903527 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$2,460.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRC 1100 MAX125234 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX168760 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$11,250.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cemtek Environmental, Inc. |
Vendor
| PRC 1100 MAX125321 |
92045 |
Software Maintenance/Support |
02/26/2024 |
Outstanding |
111 |
DOM 1100 MAX184878 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$23,867.52 |
2024 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 8700 24022115898 |
92045 |
Software Maintenance/Support |
02/22/2024 |
Paid |
111 |
DO 8700 23101601450 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$238,696.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX125246 |
92045 |
Software Maintenance/Support |
02/22/2024 |
Outstanding |
111 |
DOM 1100 MAX170555 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$8,350.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX125036 |
92045 |
Software Maintenance/Support |
02/22/2024 |
Paid |
111 |
DOM 1100 MAX183434 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$177,819.14 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRC 1100 MAX125037 |
92045 |
Software Maintenance/Support |
02/22/2024 |
Paid |
111 |
DOM 1100 MAX183635 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$481,111.38 |
2024 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5173 |
Computerized Maintenance Management System-Horizontal Assets |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 24022015481 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
02/21/2024 |
Paid |
122 |
DO 2200 23081111518 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2024 |
February |
$2,154.26 |
2024 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8174 |
Computerized Maintenance Management System-Horizontal Assets |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 24022015481 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
02/21/2024 |
Paid |
121 |
DO 2200 23081111518 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2024 |
February |
$2,154.25 |
2024 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5173 |
Computerized Maintenance Management System-Horizontal Assets |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 24022015481 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
02/21/2024 |
Paid |
112 |
DO 2200 23081111518 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2024 |
February |
$11,968.05 |
2024 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8174 |
Computerized Maintenance Management System-Horizontal Assets |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 24022015481 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
02/21/2024 |
Paid |
111 |
DO 2200 23081111518 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2024 |
February |
$11,968.05 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
131 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$501.00 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
111 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$50.00 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
151 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$7,011.25 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
121 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$8,986.57 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
161 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$110,959.35 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
141 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$250.51 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
171 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$340.00 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
181 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$259.22 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 24022015574 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
02/21/2024 |
Outstanding |
191 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2024 |
February |
$1,836.85 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 8100 24022015594 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
02/21/2024 |
Paid |
111 |
DO 8100 23120703890 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2024 |
February |
$6,000.00 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 8100 24022015594 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
02/21/2024 |
Paid |
121 |
DO 8100 23120703890 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2024 |
February |
$6,000.00 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 24022015607 |
20811 |
Application Software, Microcomputer |
02/21/2024 |
Paid |
111 |
DO 8100 23122804528 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$11,175.00 |
2024 |
5 |
82 |
Austin Convention Center |
8900 |
GCP-Auditorium |
4003 |
Convention Center Improvements |
4080 |
Infrastructure Upgrades |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8200 24022015619 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
02/21/2024 |
Outstanding |
141 |
DO 8200 24011205021 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2024 |
February |
$12,595.36 |
2024 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 24021515211 |
92045 |
Software Maintenance/Support |
02/20/2024 |
Paid |
111 |
DO 5600 24020806163 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$248,118.45 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 8100 24021615408 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
02/20/2024 |
Paid |
121 |
DO 8100 23120703890 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2024 |
February |
$6,000.00 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 8100 24021615408 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
02/20/2024 |
Paid |
111 |
DO 8100 23120703890 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2024 |
February |
$6,000.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRC 1100 MAX124771 |
92045 |
Software Maintenance/Support |
02/20/2024 |
Paid |
111 |
DOM 1100 MAX175465 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$24,045.00 |
2024 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EZ Web Enterprises, Inc. |
Vendor
| PRM 8700 24021415116 |
92045 |
Software Maintenance/Support |
02/15/2024 |
Outstanding |
111 |
DO 8700 23091112610 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$13,916.09 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX124806 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
02/14/2024 |
Paid |
111 |
DOM 1100 MAX182991 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2024 |
February |
$12,807.43 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 24021214716 |
92045 |
Software Maintenance/Support |
02/13/2024 |
Paid |
115 |
DO 2200 23122804514 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$14,790.93 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 24021214716 |
92045 |
Software Maintenance/Support |
02/13/2024 |
Paid |
112 |
DO 2200 23122804514 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$12,325.78 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 24021214716 |
92045 |
Software Maintenance/Support |
02/13/2024 |
Paid |
117 |
DO 2200 23122804514 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$6,162.89 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 24021214716 |
92045 |
Software Maintenance/Support |
02/13/2024 |
Paid |
118 |
DO 2200 23122804514 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$6,162.89 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 24021214716 |
92045 |
Software Maintenance/Support |
02/13/2024 |
Paid |
113 |
DO 2200 23122804514 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$16,434.38 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 24021214716 |
92045 |
Software Maintenance/Support |
02/13/2024 |
Paid |
111 |
DO 2200 23122804514 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$12,325.78 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 24021214716 |
92045 |
Software Maintenance/Support |
02/13/2024 |
Paid |
116 |
DO 2200 23122804514 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$12,325.78 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 24021214716 |
92045 |
Software Maintenance/Support |
02/13/2024 |
Paid |
114 |
DO 2200 23122804514 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$12,325.78 |
2024 |
5 |
60 |
Public Works |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Knight Security Systems, LLC |
Vendor
| PRM 6200 24020814507 |
92045 |
Software Maintenance/Support |
02/12/2024 |
Paid |
111 |
CT 6200 23121500129 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$28,768.00 |
2024 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 24020714413 |
92045 |
Software Maintenance/Support |
02/12/2024 |
Paid |
111 |
DO 9300 23102602043 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$14,945.28 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 24020814468 |
92045 |
Software Maintenance/Support |
02/12/2024 |
Paid |
111 |
DOK 5600 24011200025 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$150,286.78 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX124666 |
92045 |
Software Maintenance/Support |
02/12/2024 |
Paid |
131 |
DOM 1100 MAX150473 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$69,985.55 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX124666 |
92045 |
Software Maintenance/Support |
02/12/2024 |
Paid |
111 |
DOM 1100 MAX150473 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$11,015.17 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX124666 |
92045 |
Software Maintenance/Support |
02/12/2024 |
Paid |
121 |
DOM 1100 MAX150473 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$92,932.61 |
2024 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Progress Software Corporation |
Vendor
| PRM 7800 24020814555 |
92045 |
Software Maintenance/Support |
02/12/2024 |
Paid |
111 |
PO 7800 23113000508 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$2,457.00 |
2024 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 24020614033 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
02/08/2024 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2024 |
February |
$1,326.06 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 24020614019 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
02/08/2024 |
Paid |
112 |
DO 2200 24012505524 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2024 |
February |
$20,087.70 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 24020614019 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
02/08/2024 |
Paid |
111 |
DO 2200 24012505524 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2024 |
February |
$20,087.70 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 24020614019 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
02/08/2024 |
Paid |
122 |
DO 2200 24012505524 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2024 |
February |
$5,236.00 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 24020614019 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
02/08/2024 |
Paid |
121 |
DO 2200 24012505524 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2024 |
February |
$5,236.00 |
2024 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24020614068 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
02/08/2024 |
Paid |
111 |
DO 5600 23102702134 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2024 |
February |
$17,595.00 |
2024 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 24020614067 |
92045 |
Software Maintenance/Support |
02/08/2024 |
Paid |
111 |
DO 5600 24013005734 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$18,532.00 |
2024 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 24020714358 |
20811 |
Application Software, Microcomputer |
02/08/2024 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$16,999.85 |
2024 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 24020714358 |
20811 |
Application Software, Microcomputer |
02/08/2024 |
Paid |
121 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$14,500.00 |
2024 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 24020614231 |
92045 |
Software Maintenance/Support |
02/08/2024 |
Paid |
111 |
DO 9300 23102602045 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$5,864.78 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX124567 |
92045 |
Software Maintenance/Support |
02/08/2024 |
Paid |
151 |
DOM 1100 MAX160857 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$3,243.60 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX124567 |
92045 |
Software Maintenance/Support |
02/08/2024 |
Paid |
141 |
DOM 1100 MAX160857 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$2,862.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX124567 |
92045 |
Software Maintenance/Support |
02/08/2024 |
Paid |
171 |
DOM 1100 MAX160857 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$286.20 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
110 Holdings LLC |
Vendor
| PRC 1100 MAX124570 |
91841 |
Energy Conservation Consulting |
02/08/2024 |
Outstanding |
111 |
DOM 1100 MAX175455 |
ENERGY CONSERVATION CONSULTING |
2024 |
February |
$26,000.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
110 Holdings LLC |
Vendor
| PRC 1100 MAX124572 |
20811 |
Application Software, Microcomputer |
02/08/2024 |
Outstanding |
111 |
DOM 1100 MAX176564 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$30,900.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
110 Holdings LLC |
Vendor
| PRC 1100 MAX124574 |
20811 |
Application Software, Microcomputer |
02/08/2024 |
Outstanding |
111 |
DOM 1100 MAX176565 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$18,560.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
110 Holdings LLC |
Vendor
| PRC 1100 MAX124576 |
20811 |
Application Software, Microcomputer |
02/08/2024 |
Outstanding |
111 |
DOM 1100 MAX176565 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$18,560.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
110 Holdings LLC |
Vendor
| PRC 1100 MAX124577 |
20811 |
Application Software, Microcomputer |
02/08/2024 |
Outstanding |
111 |
DOM 1100 MAX176565 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$17,632.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
110 Holdings LLC |
Vendor
| PRC 1100 MAX124578 |
20811 |
Application Software, Microcomputer |
02/08/2024 |
Outstanding |
111 |
DOM 1100 MAX176566 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$5,400.00 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24020213713 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
131 |
DO 2200 23101901666 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$25,021.88 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24020213713 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
112 |
DO 2200 23101901666 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$854.00 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24020213713 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
132 |
DO 2200 23101901666 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$25,021.88 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24020213713 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
122 |
DO 2200 23101901666 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$692.33 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24020213713 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
111 |
DO 2200 23101901666 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$854.00 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 24020213713 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
121 |
DO 2200 23101901666 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$692.32 |
2024 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24020513831 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
111 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$2,240.00 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24020513831 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
113 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$2,240.00 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24020513831 |
92045 |
Software Maintenance/Support |
02/06/2024 |
Paid |
112 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$2,240.00 |
2024 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICAL CONCEPTS INC |
Vendor
| PRM 2200 24020513834 |
20928 |
Communications: Networking, Linking, etc. |
02/06/2024 |
Paid |
111 |
DO 2200 24010804826 |
COMMUNICATIONS: NETWORKING, LINKING, ETC. |
2024 |
February |
$9,155.00 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 24020113638 |
92045 |
Software Maintenance/Support |
02/05/2024 |
Paid |
111 |
DO 8100 23120603783 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$10,000.00 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX124504 |
92045 |
Software Maintenance/Support |
02/05/2024 |
Paid |
111 |
DOM 1100 MAX178774 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$434,104.32 |
2024 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63CM |
Project Design and Delivery |
75VE |
Capital Management Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Steve Lieber & Associates, Inc. |
Vendor
| PRM 6300 24013113497 |
92045 |
Software Maintenance/Support |
02/05/2024 |
Paid |
111 |
PO 6300 24011000764 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$3,900.00 |
2024 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24020113696 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/05/2024 |
Paid |
121 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
February |
$10.00 |
2024 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24020113696 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/05/2024 |
Paid |
111 |
PO 8700 24010200698 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
February |
$279.60 |
2024 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 8200 24013113451 |
92014 |
Applications Software (For Minicomputer Systems) |
02/02/2024 |
Paid |
111 |
DO 8200 23120103593 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2024 |
February |
$8,742.45 |
2024 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 24013113450 |
92045 |
Software Maintenance/Support |
02/02/2024 |
Paid |
111 |
DO 8200 23122004312 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$29,303.60 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX124375 |
92045 |
Software Maintenance/Support |
02/02/2024 |
Paid |
111 |
DOM 1100 MAX179643 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$355,276.61 |
2024 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX124379 |
92045 |
Software Maintenance/Support |
02/02/2024 |
Paid |
111 |
DOM 1100 MAX179643 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$35,602.60 |
2024 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 24013113318 |
92045 |
Software Maintenance/Support |
02/01/2024 |
Paid |
111 |
DO 1500 24012305444 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$1,250.00 |
2024 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 24013113318 |
92045 |
Software Maintenance/Support |
02/01/2024 |
Paid |
121 |
DO 1500 24012305444 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$1,250.00 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 24013013258 |
92045 |
Software Maintenance/Support |
02/01/2024 |
Paid |
121 |
DO 8100 24010804847 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$900.00 |
2024 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 24013013258 |
92045 |
Software Maintenance/Support |
02/01/2024 |
Paid |
111 |
DO 8100 24010804847 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$2,700.00 |
2024 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UB Holdings, LLC |
Vendor
| PRM 8200 24013013267 |
20811 |
Application Software, Microcomputer |
02/01/2024 |
Paid |
111 |
DO 8200 23101001049 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
February |
$125.00 |
2024 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Logicalis, Inc. |
Vendor
| PRM 8200 24013013266 |
92045 |
Software Maintenance/Support |
02/01/2024 |
Paid |
111 |
DO 8200 23121203981 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$60,856.92 |
2024 |
5 |
90 |
Forensic Science |
1000 |
General Fund |
9FOR |
Forensic Science |
9FOR |
Forensics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 9000 24013113466 |
92045 |
Software Maintenance/Support |
02/01/2024 |
Paid |
111 |
DO 9000 24011705150 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
February |
$10,050.74 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 24012612908 |
92045 |
Software Maintenance/Support |
01/30/2024 |
Paid |
111 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$2,496,965.04 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LCG CONSULTING |
Vendor
| PRC 1100 MAX124155 |
92045 |
Software Maintenance/Support |
01/30/2024 |
Paid |
111 |
DOM 1100 MAX179501 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$260,000.00 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 24012512660 |
20811 |
Application Software, Microcomputer |
01/29/2024 |
Paid |
131 |
DO 2200 24011605051 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$6,886.67 |
2024 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 24012512660 |
20811 |
Application Software, Microcomputer |
01/29/2024 |
Paid |
121 |
DO 2200 24011605051 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$6,886.66 |
2024 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 24012512660 |
20811 |
Application Software, Microcomputer |
01/29/2024 |
Paid |
111 |
DO 2200 24011605051 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$6,886.67 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The IQ Business Group, Inc. |
Vendor
| PRM 5600 24012412630 |
92045 |
Software Maintenance/Support |
01/29/2024 |
Paid |
111 |
DO 5600 23112903527 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$2,460.00 |
2024 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AssetWorks Inc |
Vendor
| PRM 7800 24012512828 |
92045 |
Software Maintenance/Support |
01/29/2024 |
Paid |
111 |
DO 7800 23100200071 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$17,385.34 |
2024 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AssetWorks Inc |
Vendor
| PRM 7800 24012512828 |
92045 |
Software Maintenance/Support |
01/29/2024 |
Paid |
121 |
DO 7800 23100200071 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$17,385.34 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX124128 |
20811 |
Application Software, Microcomputer |
01/29/2024 |
Paid |
111 |
DOM 1100 MAX176549 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$1,505.81 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Berla Corporation |
Vendor
| PRM 8700 24012612930 |
92045 |
Software Maintenance/Support |
01/29/2024 |
Paid |
111 |
PO 8700 23121100565 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$3,521.00 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 24012412519 |
92045 |
Software Maintenance/Support |
01/25/2024 |
Paid |
141 |
DO 5600 23110902805 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$26,044.30 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 24012412519 |
92045 |
Software Maintenance/Support |
01/25/2024 |
Paid |
151 |
DO 5600 23110902805 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$18,717.59 |
2024 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 24012412577 |
20811 |
Application Software, Microcomputer |
01/25/2024 |
Paid |
131 |
DO 8200 23122004315 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$16,079.34 |
2024 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 24012412577 |
20811 |
Application Software, Microcomputer |
01/25/2024 |
Paid |
111 |
DO 8200 23122004315 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$5,051.76 |
2024 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 24012412577 |
20811 |
Application Software, Microcomputer |
01/25/2024 |
Paid |
141 |
DO 8200 23122004315 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$16,079.34 |
2024 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 24012412577 |
20811 |
Application Software, Microcomputer |
01/25/2024 |
Paid |
121 |
DO 8200 23122004315 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$6,314.70 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 24012412594 |
92045 |
Software Maintenance/Support |
01/25/2024 |
Paid |
111 |
DO 8700 24010504775 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$652.20 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 24012412594 |
92045 |
Software Maintenance/Support |
01/25/2024 |
Paid |
121 |
DO 8700 24010504775 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$8,249.50 |
2024 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 24012312460 |
20811 |
Application Software, Microcomputer |
01/25/2024 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$15,788.52 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX124148 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/25/2024 |
Paid |
111 |
DOM 1100 MAX180582 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2024 |
January |
$27,463.74 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX124154 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/25/2024 |
Paid |
111 |
DOM 1100 MAX180583 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2024 |
January |
$6,007.32 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX124157 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/25/2024 |
Paid |
111 |
DOM 1100 MAX180585 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2024 |
January |
$39,657.64 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX124159 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/25/2024 |
Paid |
111 |
DOM 1100 MAX180587 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2024 |
January |
$8,674.56 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24012312446 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/25/2024 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
January |
$10.00 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24012312448 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/25/2024 |
Paid |
131 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
January |
$10.00 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24012312448 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/25/2024 |
Paid |
141 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
January |
$4.50 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24012312448 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/25/2024 |
Paid |
121 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
January |
$10.00 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24012312448 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/25/2024 |
Paid |
111 |
PO 8700 24010200698 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
January |
$1,258.20 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24012312448 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/25/2024 |
Paid |
151 |
PO 8700 24010200698 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
January |
$174.75 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24012312446 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/25/2024 |
Paid |
121 |
PO 8700 24010200698 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
January |
$454.35 |
2024 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 24012312470 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/25/2024 |
Paid |
111 |
PO 9300 23102400188 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2024 |
January |
$4,306.44 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX123874 |
92014 |
Applications Software (For Minicomputer Systems) |
01/23/2024 |
Outstanding |
111 |
DOM 1100 MAX176678 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2024 |
January |
$20,250.24 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX124023 |
92045 |
Software Maintenance/Support |
01/23/2024 |
Paid |
111 |
DOM 1100 MAX179500 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$4,855.85 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX124023 |
92045 |
Software Maintenance/Support |
01/23/2024 |
Paid |
121 |
DOM 1100 MAX179500 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$4,855.85 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX123919 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
01/23/2024 |
Paid |
111 |
DOM 1100 MAX179604 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2024 |
January |
$55,680.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX123920 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
01/23/2024 |
Paid |
111 |
DOM 1100 MAX179605 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2024 |
January |
$55,680.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Power Costs Inc. |
Vendor
| PRC 1100 MAX123849 |
92045 |
Software Maintenance/Support |
01/23/2024 |
Paid |
111 |
DOM 1100 MAX180255 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$1,460.04 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX123945 |
20811 |
Application Software, Microcomputer |
01/23/2024 |
Paid |
111 |
DOM 1100 MAX180351 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$68,590.12 |
2024 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hamilton Medical, Inc. |
Vendor
| PRM 9300 24012212271 |
47555 |
Medical Examination Equipment and Supplies (Not Otherwise Cl |
01/23/2024 |
Paid |
111 |
PO 9300 23101200100 |
MEDICAL EXAMINATION EQUIPMENT AND SUPPLIES (NOT OTHERWISE CL |
2024 |
January |
$2,026.14 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX123944 |
20811 |
Application Software, Microcomputer |
01/22/2024 |
Paid |
111 |
DOM 1100 MAX180351 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$48,119.52 |
2024 |
4 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 24011811992 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/22/2024 |
Paid |
111 |
PO 8700 22012000868 |
DATA PROCESSING SERVICES AND SOFTWARE |
2024 |
January |
$9.00 |
2024 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 6200 24011711712 |
91800 |
CONSULTING SERVICES |
01/18/2024 |
Paid |
121 |
DO 6200 23111603098 |
CONSULTING SERVICES |
2024 |
January |
$36,000.00 |
2024 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
3TRC |
Traffic Controls |
32SN |
Traffic Signals |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 6200 24011711712 |
20946 |
Expert System Software, Mini/Mainframe |
01/18/2024 |
Paid |
111 |
DO 6200 23111603098 |
EXPERT SYSTEM SOFTWARE, MINI/MAINFRAME |
2024 |
January |
$54,000.00 |
2024 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESO Solutions, Inc. |
Vendor
| PRM 8300 24011611642 |
92045 |
Software Maintenance/Support |
01/18/2024 |
Paid |
111 |
DO 8300 24011205036 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$216,626.51 |
2024 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 24011611645 |
92045 |
Software Maintenance/Support |
01/18/2024 |
Paid |
111 |
DO 9300 23102602043 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$14,945.28 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 24011611539 |
92045 |
Software Maintenance/Support |
01/18/2024 |
Paid |
111 |
DOK 5600 24010800023 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$80,458.50 |
2024 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Project Delivery Services |
6CDS |
Capital Project Delivery Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
R.S. MEANS COMPANY LLC |
Vendor
| PRM 6000 24011611542 |
92045 |
Software Maintenance/Support |
01/17/2024 |
Paid |
111 |
CT 6000 23122900694 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$5,630.00 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 24011611484 |
20888 |
Software, Monitoring, Microcomputer |
01/17/2024 |
Paid |
111 |
DO 2200 23120403627 |
SOFTWARE, MONITORING, MICROCOMPUTER |
2024 |
January |
$25,041.52 |
2024 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 24011611484 |
20888 |
Software, Monitoring, Microcomputer |
01/17/2024 |
Paid |
112 |
DO 2200 23120403627 |
SOFTWARE, MONITORING, MICROCOMPUTER |
2024 |
January |
$25,041.53 |
2024 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Softek International Inc. |
Vendor
| PRM 5600 24011511459 |
92045 |
Software Maintenance/Support |
01/17/2024 |
Paid |
111 |
DO 5600 23113003547 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$37,800.00 |
2024 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Pediatric Emergency Standards, Inc. |
Vendor
| PRM 9300 24011611626 |
9200303 |
APPLICATIONS, MOBILE DEVICES |
01/17/2024 |
Paid |
111 |
DO 9300 23101101185 |
APPLICATIONS, MOBILE DEVICES |
2024 |
January |
$23,045.00 |
2024 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 24011611623 |
92045 |
Software Maintenance/Support |
01/17/2024 |
Paid |
111 |
DO 9300 23102602045 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$5,864.78 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Toshiba America Business Solutions, Inc |
Vendor
| PRM 2200 24011211362 |
20811 |
Application Software, Microcomputer |
01/16/2024 |
Paid |
111 |
DO 2200 23100200250 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$23,400.00 |
2024 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Toshiba America Business Solutions, Inc |
Vendor
| PRM 2200 24011211362 |
20811 |
Application Software, Microcomputer |
01/16/2024 |
Paid |
112 |
DO 2200 23100200250 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$23,400.00 |
2024 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRESIDIO NETWORKED SOLUTIONS INC |
Vendor
| PRM 8100 24011111280 |
92045 |
Software Maintenance/Support |
01/16/2024 |
Paid |
113 |
DO 8100 23112203332 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$41,148.02 |
2024 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 24011011172 |
20811 |
Application Software, Microcomputer |
01/16/2024 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$14,294.12 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX123538 |
92045 |
Software Maintenance/Support |
01/16/2024 |
Paid |
111 |
DOM 1100 MAX177306 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$24,897.00 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 24011011002 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DO 2200 23011104271 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$5,495.81 |
2024 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 24011011002 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
112 |
DO 2200 23011104271 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$5,495.82 |
2024 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24011010987 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
112 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$2,240.00 |
2024 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24011010987 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$2,240.00 |
2024 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 24011010987 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
113 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$2,240.00 |
2024 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 6000 24010910871 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DO 6000 23112003215 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$12,315.00 |
2024 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 7400 24010910891 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DO 7400 23101301394 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$5,577.16 |
2024 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8100 24010910924 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DO 8100 23012504698 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$10,956.52 |
2024 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 8300 24011011130 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DO 8300 23101601509 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$15,668.29 |
2024 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 24011011142 |
20811 |
Application Software, Microcomputer |
01/11/2024 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$17,402.95 |
2024 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 24011011149 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DO 9300 23102602043 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$14,945.28 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX123469 |
20811 |
Application Software, Microcomputer |
01/11/2024 |
Paid |
111 |
DOM 1100 MAX176549 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$2,628.21 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX123543 |
92045 |
Software Maintenance/Support |
01/11/2024 |
Paid |
111 |
DOM 1100 MAX177306 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$1,536.00 |
2024 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 24010810780 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/10/2024 |
Paid |
111 |
DO 8100 23092813240 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2024 |
January |
$312,360.66 |
2024 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 24010510697 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/09/2024 |
Paid |
111 |
DO 8100 23092813240 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2024 |
January |
$27,468.00 |
2024 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 8100 24010510623 |
92045 |
Software Maintenance/Support |
01/09/2024 |
Paid |
111 |
DO 8100 23110702711 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$8,376.30 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Schneider Electric Smart Grid Solutions, LLC |
Vendor
| PRC 1100 MAX123407 |
92045 |
Software Maintenance/Support |
01/09/2024 |
Paid |
121 |
DOM 1100 MAX129013 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$2,340.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX123345 |
20811 |
Application Software, Microcomputer |
01/09/2024 |
Paid |
111 |
DOM 1100 MAX129646 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$6,220.37 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Schneider Electric Smart Grid Solutions, LLC |
Vendor
| PRC 1100 MAX123405 |
92045 |
Software Maintenance/Support |
01/09/2024 |
Paid |
121 |
DOM 1100 MAX136426 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$2,185.00 |
2024 |
4 |
11 |
Austin Energy |
3290 |
E-Support Services Capital |
5101 |
Fy2001 Support Services Parent |
DIST |
Distribution |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Schneider Electric Smart Grid Solutions, LLC |
Vendor
| PRC 1100 MAX123404 |
20628 |
Computer Systems, Process Control |
01/09/2024 |
Paid |
111 |
DOM 1100 MAX148428 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2024 |
January |
$25,257.75 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX123191 |
92045 |
Software Maintenance/Support |
01/09/2024 |
Paid |
111 |
DOM 1100 MAX164253 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$33,800.00 |
2024 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 24010410326 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/08/2024 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2024 |
January |
$1,096.93 |
2024 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Robin Powered, Inc. |
Vendor
| PRM 2400 24010510551 |
92077 |
Teleprocessing Via Proprietary Data Bases |
01/08/2024 |
Paid |
111 |
DO 2400 23121504165 |
TELEPROCESSING VIA PROPRIETARY DATA BASES |
2024 |
January |
$12,262.50 |
2024 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 24010410362 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
191 |
DO 5600 23110802753 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$23,500.00 |
2024 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 24010410355 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
111 |
DO 5600 23121804251 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$297,980.54 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24010510566 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
121 |
DO 5600 23122004310 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$3,277.30 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24010510566 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
161 |
DO 5600 23122004310 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$3,277.30 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24010510566 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
171 |
DO 5600 23122004310 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$2,036.60 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24010510566 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
131 |
DO 5600 23122004310 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$4,564.80 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24010510566 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
141 |
DO 5600 23122004310 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$7,608.00 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24010510566 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
111 |
DO 5600 23122004310 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$3,277.30 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24010510566 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
181 |
DO 5600 23122004310 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$10,862.40 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 24010510566 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
151 |
DO 5600 23122004310 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$4,564.80 |
2024 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 24010410357 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
121 |
DO 5600 23122204451 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$23,662.80 |
2024 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 24010410357 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
111 |
DO 5600 23122204451 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$4,275.09 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Emergent, LLC |
Vendor
| PRM 5600 24010410358 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
111 |
DO 5600 23122904587A |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$27,557.90 |
2024 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Emergent, LLC |
Vendor
| PRM 5600 24010410358 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
121 |
DO 5600 23122904588A |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$26,826.02 |
2024 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 24010510639 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
111 |
DO 9300 23102602045 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$5,864.78 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX123192 |
20628 |
Computer Systems, Process Control |
01/08/2024 |
Paid |
111 |
DOM 1100 MAX174742 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2024 |
January |
$284,436.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX123215 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
111 |
DOM 1100 MAX176250 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$90,085.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX123300 |
20811 |
Application Software, Microcomputer |
01/08/2024 |
Paid |
111 |
DOM 1100 MAX176549 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2024 |
January |
$4,100.34 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX123252 |
92045 |
Software Maintenance/Support |
01/08/2024 |
Paid |
111 |
DOM 1100 MAX176742 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$21,276.00 |
2024 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 24010310138 |
92045 |
Software Maintenance/Support |
01/05/2024 |
Paid |
151 |
CT 5600 23122000145 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$73,755.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX122353 |
92045 |
Software Maintenance/Support |
01/04/2024 |
Paid |
111 |
DOM 1100 MAX175436 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$4,075.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX122352 |
92045 |
Software Maintenance/Support |
01/04/2024 |
Paid |
111 |
DOM 1100 MAX175436 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$4,075.00 |
2024 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX123034 |
92045 |
Software Maintenance/Support |
01/04/2024 |
Paid |
111 |
DOM 1100 MAX177438 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$55,744.00 |
2024 |
4 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 24010210017 |
92045 |
Software Maintenance/Support |
01/03/2024 |
Paid |
111 |
DO 9200 23120803922 |
SOFTWARE MAINTENANCE/SUPPORT |
2024 |
January |
$25,920.00 |
2024 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 23122909800 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/02/2024 |
Paid |
111 |
DO 5600 23111603111 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2024 |
January |
$67,003.20 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The IQ Business Group, Inc. |
Vendor
| PRM 5600 23122809617 |
92045 |
Software Maintenance/Support |
12/29/2023 |
Paid |
121 |
DO 5600 23112903533 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$198,183.43 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The IQ Business Group, Inc. |
Vendor
| PRM 5600 23122809617 |
92045 |
Software Maintenance/Support |
12/29/2023 |
Paid |
131 |
DO 5600 23120403652 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$50,971.52 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The IQ Business Group, Inc. |
Vendor
| PRM 5600 23122809617 |
92045 |
Software Maintenance/Support |
12/29/2023 |
Paid |
141 |
DO 5600 23121404120 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$4,220.94 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The IQ Business Group, Inc. |
Vendor
| PRM 5600 23122809617 |
92045 |
Software Maintenance/Support |
12/29/2023 |
Paid |
151 |
DO 5600 23121404120 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$4,220.94 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 23122809616 |
92045 |
Software Maintenance/Support |
12/29/2023 |
Paid |
111 |
DOK 5600 23121200009 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$126,991.74 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 23122709556 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/29/2023 |
Paid |
131 |
DOK 5600 23121300011 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2023 |
December |
$301,754.82 |
2024 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 7400 23122809668 |
92045 |
Software Maintenance/Support |
12/29/2023 |
Paid |
111 |
PO 7400 23103100269 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$4,393.00 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
112 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$8,045.13 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$18.81 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$47.68 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
132 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$6,762.18 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$0.67 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
142 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$333.80 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$2.00 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
172 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$357.83 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
152 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$85,994.60 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
191 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$90.94 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$897.72 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
162 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$26,370.16 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$387.32 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$25.77 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
122 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$499.00 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23122209465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/28/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$91.09 |
2024 |
3 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 23122709539 |
92045 |
Software Maintenance/Support |
12/28/2023 |
Paid |
111 |
DO 9200 23120803922 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$7,680.00 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23122109268 |
92045 |
Software Maintenance/Support |
12/27/2023 |
Paid |
111 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$5,789,845.82 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LANDIS+GYR TECHNOLOGY INC |
Vendor
| PRC 1100 MAX122847 |
92014 |
Applications Software (For Minicomputer Systems) |
12/27/2023 |
Paid |
111 |
DOM 1100 MAX176952 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
December |
$196,482.47 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX122766 |
92045 |
Software Maintenance/Support |
12/22/2023 |
Paid |
111 |
DOM 1100 MAX173001 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$10,751.68 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23121908848 |
92045 |
Software Maintenance/Support |
12/21/2023 |
Paid |
111 |
DO 5600 23110902814 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$34,394.00 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The IQ Business Group, Inc. |
Vendor
| PRM 5600 23121908840 |
92045 |
Software Maintenance/Support |
12/21/2023 |
Paid |
111 |
DO 5600 23112903527 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$2,460.00 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23122009068 |
92045 |
Software Maintenance/Support |
12/21/2023 |
Paid |
111 |
DO 5600 23120403684 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$4,981.90 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23121908850 |
92045 |
Software Maintenance/Support |
12/21/2023 |
Paid |
111 |
DO 5600 23121204030 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$442,562.02 |
2024 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BNC Group USA LLC |
Vendor
| PRM 8100 23122009136 |
72515 |
Communications Systems, Integrated (Includes Telep |
12/21/2023 |
Paid |
111 |
DO 8100 21120703086 |
COMMUNICATIONS SYSTEMS, INTEGRATED (INCLUDES TELEP |
2023 |
December |
$5,900.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX122801 |
20811 |
Application Software, Microcomputer |
12/21/2023 |
Paid |
111 |
DOM 1100 MAX173628 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
December |
$64,583.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX122800 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/21/2023 |
Paid |
141 |
DOM 1100 MAX174032 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
December |
$97,500.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX122800 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/21/2023 |
Paid |
161 |
DOM 1100 MAX174032 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
December |
$17,500.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX122800 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/21/2023 |
Paid |
111 |
DOM 1100 MAX174032 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
December |
$70,158.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX122800 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/21/2023 |
Paid |
131 |
DOM 1100 MAX174032 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
December |
$48,000.00 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23121808576 |
92045 |
Software Maintenance/Support |
12/20/2023 |
Paid |
111 |
DO 5600 23042707881 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$9,136.21 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23121808576 |
92045 |
Software Maintenance/Support |
12/20/2023 |
Paid |
121 |
DO 5600 23042707881 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$1,065.15 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
141 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$111,245.95 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
141 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$111,465.92 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
181 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$330.85 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
131 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$242.77 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
111 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$34.74 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
191 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$107.17 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
171 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$7,070.60 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
151 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$501.00 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
151 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$501.00 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
121 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$9,009.27 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
1101 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$1,487.34 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
171 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$7,112.09 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
181 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$329.27 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
121 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$9,014.97 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
1101 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$704.17 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
191 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$24.31 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808644 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
161 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$0.27 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
161 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$0.02 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
131 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$202.50 |
2024 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23121808741 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
12/20/2023 |
Paid |
111 |
DO 7800 23100200080 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
December |
$48.19 |
2024 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 23121808665 |
92045 |
Software Maintenance/Support |
12/20/2023 |
Paid |
111 |
DO 8200 23111302881 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$28,175.19 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7TAS |
Technology and Strategy |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 23121308158 |
92045 |
Software Maintenance/Support |
12/18/2023 |
Paid |
111 |
DO 5600 23112003243 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$32,225.77 |
2024 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 23121408369 |
92045 |
Software Maintenance/Support |
12/18/2023 |
Paid |
111 |
DO 8100 23100400500 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$24,975.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX122506 |
92045 |
Software Maintenance/Support |
12/18/2023 |
Paid |
121 |
DOM 1100 MAX174806 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$2,881.98 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX122506 |
92045 |
Software Maintenance/Support |
12/18/2023 |
Paid |
111 |
DOM 1100 MAX174806 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$9,074.21 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRC 1100 MAX122291 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
12/18/2023 |
Paid |
111 |
DOM 1100 MAX175463 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2023 |
December |
$22,395.00 |
2024 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23121307955 |
92045 |
Software Maintenance/Support |
12/14/2023 |
Paid |
113 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$2,240.00 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23121307955 |
92045 |
Software Maintenance/Support |
12/14/2023 |
Paid |
111 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$2,240.00 |
2024 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23121307955 |
92045 |
Software Maintenance/Support |
12/14/2023 |
Paid |
112 |
DO 2200 23102602107 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$2,240.00 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 23121207789 |
92045 |
Software Maintenance/Support |
12/14/2023 |
Paid |
111 |
DO 5600 23110202470 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$90,460.11 |
2024 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 23121207789 |
92045 |
Software Maintenance/Support |
12/14/2023 |
Paid |
113 |
DO 5600 23110202470 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$2,469.94 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 23121207789 |
92045 |
Software Maintenance/Support |
12/14/2023 |
Paid |
112 |
DO 5600 23110202470 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$2,469.95 |
2024 |
3 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4ARS |
Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8300 23121308118 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
12/14/2023 |
Paid |
111 |
DO 8300 23111302868 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2023 |
December |
$2,366.62 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSISOFT LLC |
Vendor
| PRC 1100 MAX122258 |
92045 |
Software Maintenance/Support |
12/13/2023 |
Paid |
111 |
DOM 1100 MAX169813 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$376,795.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX122257 |
92045 |
Software Maintenance/Support |
12/13/2023 |
Paid |
111 |
DOM 1100 MAX174882 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$177,819.14 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 23120807565 |
9182810 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
12/12/2023 |
Paid |
111 |
CT 5600 23112900081 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
2023 |
December |
$67,516.40 |
2024 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23120807464 |
92045 |
Software Maintenance/Support |
12/12/2023 |
Paid |
142 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$55,315.47 |
2024 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23120807464 |
92045 |
Software Maintenance/Support |
12/12/2023 |
Paid |
131 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$1,664.79 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23120807464 |
92045 |
Software Maintenance/Support |
12/12/2023 |
Paid |
171 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$864,365.34 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23120807464 |
92045 |
Software Maintenance/Support |
12/12/2023 |
Paid |
181 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$333,979.20 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23120807464 |
92045 |
Software Maintenance/Support |
12/12/2023 |
Paid |
141 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$55,315.46 |
2024 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23120807464 |
92045 |
Software Maintenance/Support |
12/12/2023 |
Paid |
121 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$32,836.38 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23120807464 |
92045 |
Software Maintenance/Support |
12/12/2023 |
Paid |
111 |
DO 5600 23110902836 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$793,610.58 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 23120807564 |
92045 |
Software Maintenance/Support |
12/12/2023 |
Paid |
111 |
DO 5600 23111402978 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$5,965.80 |
2024 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANE U.S. INC. |
Vendor
| PRM 8100 23121107664 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/12/2023 |
Paid |
111 |
DO 8100 23112903522 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
December |
$862.50 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Pegasus ME Buyer, Inc. |
Vendor
| PRM 5600 23120607279 |
92045 |
Software Maintenance/Support |
12/11/2023 |
Paid |
111 |
DO 5600 23092513095 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$3,470.18 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
161 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$78,907.64 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
121 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$195,193.82 |
2024 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
181 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$87,302.98 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
141 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$214,597.22 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
151 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$52,936.00 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
111 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$498,802.10 |
2024 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
171 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$78,907.64 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
131 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$156,871.33 |
2024 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 23120607123 |
92045 |
Software Maintenance/Support |
12/08/2023 |
Paid |
191 |
DO 5600 23111402991 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$75,847.32 |
2024 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 23120607196 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
12/08/2023 |
Paid |
151 |
DO 8100 23102602076 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2023 |
December |
$5,158.00 |
2024 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 23120607196 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
12/08/2023 |
Paid |
131 |
DO 8100 23102602076 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2023 |
December |
$11,516.00 |
2024 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 23120607196 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
12/08/2023 |
Paid |
141 |
DO 8100 23102602076 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2023 |
December |
$2,692.00 |
2024 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23120607096 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/07/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
December |
$979.25 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Seon Systems Sales Inc. |
Vendor
| PRM 1500 23120506802 |
7305474 |
SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME |
12/07/2023 |
Paid |
121 |
DO 1500 23101201328 |
SENSORS, TRANSMISSION, DISTANCE MEASURING INSTRUME |
2023 |
December |
$5,200.00 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Seon Systems Sales Inc. |
Vendor
| PRM 1500 23120506802 |
2204336 |
GLOBAL POSITIONING SYSTEM |
12/07/2023 |
Paid |
111 |
DO 1500 23101201328 |
GLOBAL POSITIONING SYSTEM |
2023 |
December |
$20,152.50 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23120607093 |
92045 |
Software Maintenance/Support |
12/07/2023 |
Paid |
111 |
DO 2200 23111503006 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$31,579.50 |
2024 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23120607093 |
92045 |
Software Maintenance/Support |
12/07/2023 |
Paid |
112 |
DO 2200 23111503006 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$31,579.50 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 23120506902 |
92045 |
Software Maintenance/Support |
12/07/2023 |
Paid |
111 |
DO 5600 23110102412 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$358,110.00 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23120506898 |
92045 |
Software Maintenance/Support |
12/07/2023 |
Paid |
111 |
DO 5600 23111402965 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$541,510.59 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 23120506892 |
92045 |
Software Maintenance/Support |
12/07/2023 |
Paid |
111 |
DO 5600 23111402978 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$35,568.00 |
2024 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23120607250 |
20811 |
Application Software, Microcomputer |
12/07/2023 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
December |
$14,500.00 |
2024 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23120607250 |
20811 |
Application Software, Microcomputer |
12/07/2023 |
Paid |
121 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
December |
$17,571.65 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX122070 |
92045 |
Software Maintenance/Support |
12/07/2023 |
Outstanding |
111 |
DOM 1100 MAX142265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$12,348.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRC 1100 MAX122073 |
92045 |
Software Maintenance/Support |
12/07/2023 |
Paid |
111 |
DOM 1100 MAX160750 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$18,444.15 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 23120406647 |
92045 |
Software Maintenance/Support |
12/06/2023 |
Paid |
111 |
DO 5600 23101301405 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$352,584.63 |
2024 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 23120406643 |
92045 |
Software Maintenance/Support |
12/06/2023 |
Paid |
111 |
DO 5600 23110202470 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$1,640,039.89 |
2024 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 23120406643 |
92045 |
Software Maintenance/Support |
12/06/2023 |
Paid |
113 |
DO 5600 23110202470 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$44,780.06 |
2024 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 23120406643 |
92045 |
Software Maintenance/Support |
12/06/2023 |
Paid |
112 |
DO 5600 23110202470 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$44,780.05 |
2024 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cira Apps Limited |
Vendor
| PRM 5600 23120406650 |
92045 |
Software Maintenance/Support |
12/05/2023 |
Paid |
111 |
DO 5600 23112803452 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$28,620.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LCG CONSULTING |
Vendor
| PRC 1100 MAX121935 |
92045 |
Software Maintenance/Support |
12/05/2023 |
Paid |
111 |
DOM 1100 MAX172423 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$21,667.00 |
2024 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UB Holdings, LLC |
Vendor
| PRM 8200 23113006512 |
20811 |
Application Software, Microcomputer |
12/04/2023 |
Paid |
111 |
DO 8200 23101001049 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
December |
$250.00 |
2024 |
3 |
90 |
Forensic Science |
1000 |
General Fund |
9FOR |
Forensic Science |
9FOR |
Forensics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Thales DIS USA, Inc. |
Vendor
| PRM 9000 23113006517 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
111 |
DO 9000 23100500751 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$64,166.67 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 MAX121831 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
111 |
DOM 1100 MAX174340 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$9,618.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iDefender, LLC |
Vendor
| PRC 1100 MAX121890 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
111 |
DOM 1100 MAX174342 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$2,340.00 |
2024 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Energy Visuals, Inc. |
Vendor
| PRC 1100 MAX121989 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
12/04/2023 |
Paid |
111 |
DOM 1100 MAX174481 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
December |
$11,550.00 |
2024 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7CDS |
Project Delivery Support |
7CDS |
Project Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JTB World Inc. |
Vendor
| PRM 6000 23120106535 |
92045 |
Software Maintenance/Support |
12/04/2023 |
Paid |
111 |
PO 6000 23051801637 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
December |
$540.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 23112806032 |
92045 |
Software Maintenance/Support |
11/30/2023 |
Paid |
111 |
DO 1100 23103102334 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$171,281.00 |
2024 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 23112806042 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
11/30/2023 |
Paid |
111 |
DO 2200 23101201324 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2023 |
November |
$1,388.00 |
2024 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 7400 23112806129 |
92045 |
Software Maintenance/Support |
11/30/2023 |
Paid |
111 |
DO 7400 23101301393 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$31,466.00 |
2024 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Four Winds Interactive LLC |
Vendor
| PRM 8200 23112906349 |
92045 |
Software Maintenance/Support |
11/30/2023 |
Paid |
111 |
DO 8200 23111302876 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$41,860.35 |
2024 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23112806212 |
20811 |
Application Software, Microcomputer |
11/30/2023 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
November |
$5,500.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX121841 |
92045 |
Software Maintenance/Support |
11/30/2023 |
Paid |
111 |
DOM 1100 MAX170556 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$3,248.00 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23112705917 |
91829 |
Computer Software Consulting |
11/29/2023 |
Paid |
131 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2023 |
November |
$151.93 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23112705917 |
91829 |
Computer Software Consulting |
11/29/2023 |
Paid |
141 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2023 |
November |
$705.79 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23112705917 |
91829 |
Computer Software Consulting |
11/29/2023 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2023 |
November |
$780.38 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23112705917 |
91829 |
Computer Software Consulting |
11/29/2023 |
Paid |
121 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2023 |
November |
$1,274.85 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23112405853 |
92045 |
Software Maintenance/Support |
11/29/2023 |
Paid |
121 |
DO 5600 23101101204 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$614,305.75 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23112405853 |
92045 |
Software Maintenance/Support |
11/29/2023 |
Paid |
111 |
DO 5600 23101101204 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$153,576.44 |
2024 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 23112205816 |
92045 |
Software Maintenance/Support |
11/29/2023 |
Paid |
111 |
DO 7400 23111302853 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$141,269.86 |
2024 |
2 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENTECH SALES & SERVICE LLC |
Vendor
| PRM 8700 23112705979 |
99080 |
Surveillance Services |
11/29/2023 |
Paid |
111 |
DO 8700 23100600831 |
SURVEILLANCE SERVICES |
2023 |
November |
$6,623.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX121696 |
92037 |
Networking Services |
11/29/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
November |
$27,818.48 |
2024 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8100 23112105761 |
92045 |
Software Maintenance/Support |
11/27/2023 |
Paid |
111 |
DO 8100 23080911450 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$1,731.00 |
2024 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23112105767 |
20811 |
Application Software, Microcomputer |
11/27/2023 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
November |
$17,405.10 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRM 5600 23112005496 |
92045 |
Software Maintenance/Support |
11/22/2023 |
Paid |
111 |
DO 5600 23092913265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$24,522.50 |
2024 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AssetWorks Inc |
Vendor
| PRM 7800 23112005535 |
92045 |
Software Maintenance/Support |
11/22/2023 |
Paid |
121 |
DO 7800 23100200071 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$17,385.34 |
2024 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HSI Workplace Compliance Solutions, Inc |
Vendor
| PRM 2200 23112105574 |
92091 |
Training, Computer Based (Software Supported) |
11/22/2023 |
Paid |
111 |
PO 2200 23111400372 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2023 |
November |
$3,250.00 |
2024 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63CM |
Project Design and Delivery |
75VE |
Capital Management Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 6300 23112005515 |
92045 |
Software Maintenance/Support |
11/22/2023 |
Paid |
111 |
PO 6300 23052401681 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$1,685.77 |
2024 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UB Holdings, LLC |
Vendor
| PRM 8200 23111705317 |
20811 |
Application Software, Microcomputer |
11/21/2023 |
Paid |
111 |
DO 8200 23101001049 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
November |
$191,404.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRC 1100 MAX121656 |
92045 |
Software Maintenance/Support |
11/21/2023 |
Paid |
111 |
DOM 1100 MAX163719 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$7,946.85 |
2024 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 9100 23111605244 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
11/20/2023 |
Paid |
111 |
CT 9100 23101100012 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2023 |
November |
$9,828.00 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23111605110 |
92045 |
Software Maintenance/Support |
11/20/2023 |
Paid |
111 |
DO 5600 23102501998 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$574.18 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 23111705267 |
92045 |
Software Maintenance/Support |
11/20/2023 |
Paid |
111 |
DO 5600 23110202460 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$216,450.00 |
2024 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Panamerica Computers, Inc. |
Vendor
| PRM 8700 23111605226 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
11/20/2023 |
Paid |
111 |
DO 8700 23103102327 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
November |
$56,032.59 |
2024 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 23111605250 |
92045 |
Software Maintenance/Support |
11/20/2023 |
Paid |
111 |
DO 9300 23111402943 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$37,961.45 |
2024 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 23111504948 |
92045 |
Software Maintenance/Support |
11/17/2023 |
Paid |
111 |
DO 7400 23111302850 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$883,458.00 |
2024 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 23111504971 |
92045 |
Software Maintenance/Support |
11/17/2023 |
Paid |
111 |
DO 8100 23091312686 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$8,000.00 |
2024 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 23111404691 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
11/16/2023 |
Paid |
111 |
DO 2200 23100400504 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2023 |
November |
$5,400.00 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 5600 23111404726 |
92045 |
Software Maintenance/Support |
11/16/2023 |
Paid |
111 |
DO 5600 23110202445 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$66,546.57 |
2024 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 23111404821 |
92045 |
Software Maintenance/Support |
11/16/2023 |
Paid |
111 |
DO 8100 22101401148 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$8,800.00 |
2024 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23111404857 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
11/16/2023 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
November |
$314.55 |
2024 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23111404855 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
11/16/2023 |
Paid |
121 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
November |
$559.20 |
2024 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23111404855 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
11/16/2023 |
Paid |
111 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
November |
$10.00 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 23111304567 |
92045 |
Software Maintenance/Support |
11/15/2023 |
Paid |
121 |
DO 5600 23092513064 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$296,591.79 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 23111304567 |
92045 |
Software Maintenance/Support |
11/15/2023 |
Paid |
111 |
DO 5600 23101301378 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$39,657.84 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23111304552 |
92045 |
Software Maintenance/Support |
11/15/2023 |
Paid |
111 |
DO 5600 23102501998 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$79,243.43 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23111304555 |
92045 |
Software Maintenance/Support |
11/15/2023 |
Paid |
111 |
DO 5600 23102501998 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$138,081.96 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23111304569 |
92045 |
Software Maintenance/Support |
11/15/2023 |
Paid |
111 |
DO 5600 23102702165 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$86,721.30 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23111304572 |
92045 |
Software Maintenance/Support |
11/14/2023 |
Paid |
111 |
DO 5600 23110202469 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$4,777.50 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRC 1100 MAX121380 |
92045 |
Software Maintenance/Support |
11/14/2023 |
Paid |
111 |
DOM 1100 MAX171185 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$5,586.57 |
2024 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23110904484 |
20811 |
Application Software, Microcomputer |
11/13/2023 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
November |
$14,500.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX120506 |
92045 |
Software Maintenance/Support |
11/13/2023 |
Paid |
111 |
DOM 1100 MAX168250 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$26,000.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Schneider Electric Grid Automation, INC |
Vendor
| PRC 1100 MAX121285 |
92045 |
Software Maintenance/Support |
11/13/2023 |
Paid |
121 |
DOM 1100 MAX170096 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$44,638.00 |
2024 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7CDS |
Project Delivery Support |
7CDS |
Project Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN SOCIETY FOR TESTING & MATERIALS (ASTM) |
Vendor
| GAX 6100 23110601309 |
|
|
11/13/2023 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2023 |
November |
$10,000.00 |
2024 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23110804308 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
11/09/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
November |
$996.72 |
2024 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 23110804299 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/09/2023 |
Paid |
111 |
DO 2200 23102001765 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2023 |
November |
$84,399.55 |
2024 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 23110804297 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/09/2023 |
Paid |
112 |
DO 2200 23102001765 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2023 |
November |
$167,210.57 |
2024 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 23110804299 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/09/2023 |
Paid |
112 |
DO 2200 23102001765 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2023 |
November |
$84,399.55 |
2024 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 23110804297 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/09/2023 |
Paid |
111 |
DO 2200 23102001765 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2023 |
November |
$167,210.57 |
2024 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 23110704223 |
92045 |
Software Maintenance/Support |
11/09/2023 |
Paid |
111 |
DO 5600 21122903686 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$572.45 |
2024 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun Corporation |
Vendor
| PRM 8200 23110804370 |
2092850 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
11/09/2023 |
Paid |
111 |
DO 8200 23103002198 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
2023 |
November |
$10,000.00 |
2024 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23110804386 |
20811 |
Application Software, Microcomputer |
11/09/2023 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
November |
$386.59 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX121317 |
92045 |
Software Maintenance/Support |
11/09/2023 |
Paid |
111 |
DOM 1100 MAX142265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$15,285.00 |
2024 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iDefender, LLC |
Vendor
| PRC 1100 MAX121291 |
92045 |
Software Maintenance/Support |
11/09/2023 |
Paid |
111 |
DOM 1100 MAX171357 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$180,000.00 |
2024 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23110203767 |
92045 |
Software Maintenance/Support |
11/06/2023 |
Paid |
111 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$2,240.00 |
2024 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23110203767 |
92045 |
Software Maintenance/Support |
11/06/2023 |
Paid |
113 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$2,240.00 |
2024 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23110203767 |
92045 |
Software Maintenance/Support |
11/06/2023 |
Paid |
112 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$2,240.00 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
A & V Holdings Midco, LLC |
Vendor
| PRM 5600 23110203822 |
92045 |
Software Maintenance/Support |
11/06/2023 |
Paid |
141 |
DO 5600 23022705753 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$731.25 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 23110203818 |
92045 |
Software Maintenance/Support |
11/06/2023 |
Paid |
111 |
DO 5600 23101901718 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$330,110.85 |
2024 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23110303981 |
96259 |
Parking Services: Operation, Admission, Supervisio |
11/06/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
November |
$9,975.00 |
2024 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23110203895 |
92045 |
Software Maintenance/Support |
11/06/2023 |
Paid |
111 |
DO 9300 23102602043 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$14,945.28 |
2024 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23110203895 |
92045 |
Software Maintenance/Support |
11/06/2023 |
Paid |
121 |
DO 9300 23102602045 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$5,864.78 |
2024 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 23110103634 |
92045 |
Software Maintenance/Support |
11/02/2023 |
Paid |
111 |
DO 5600 23101901718 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$1,483,676.25 |
2024 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AssetWorks Inc |
Vendor
| PRM 7800 23103103568 |
92045 |
Software Maintenance/Support |
11/02/2023 |
Paid |
111 |
DO 7800 23100200071 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$17,385.34 |
2024 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Versaterm Public Safety Inc. |
Vendor
| PRM 8700 23103003415 |
92045 |
Software Maintenance/Support |
11/02/2023 |
Paid |
111 |
DO 8700 23100901046 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$471,660.69 |
2024 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23103103597 |
92045 |
Software Maintenance/Support |
11/02/2023 |
Paid |
111 |
DO 9300 23102602043 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$14,945.28 |
2024 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23110103693 |
92045 |
Software Maintenance/Support |
11/02/2023 |
Paid |
111 |
DO 9300 23102602045 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$5,864.78 |
2024 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 23103003414 |
92045 |
Software Maintenance/Support |
11/02/2023 |
Paid |
111 |
PO 8700 23101300113 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
November |
$2,442.00 |
2024 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 23103003273 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
10/31/2023 |
Paid |
111 |
DO 2200 23100400504 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2023 |
October |
$8,672.00 |
2024 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GateKeeper Systems, Inc. |
Vendor
| PRM 8100 23103003335 |
55092 |
Vehicle Identification Systems, Automated |
10/31/2023 |
Paid |
111 |
DO 8100 23062809918 |
VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED |
2023 |
October |
$2,699.75 |
2024 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOCUTION SYSTEMS INC |
Vendor
| PRM 5600 23102603053 |
92045 |
Software Maintenance/Support |
10/30/2023 |
Paid |
111 |
DO 5600 23101901716 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$55,718.00 |
2024 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 8100 23102502946 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/30/2023 |
Paid |
111 |
DO 8100 23082311978 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
October |
$94,030.68 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRC 1100 MAX121014 |
92014 |
Applications Software (For Minicomputer Systems) |
10/30/2023 |
Paid |
111 |
DOM 1100 MAX164249 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
October |
$8,158.97 |
2024 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 23102302699 |
6808775 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
10/26/2023 |
Paid |
111 |
DO 8700 22100600546 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
2023 |
October |
$1,500.00 |
2024 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23102402825 |
20811 |
Application Software, Microcomputer |
10/26/2023 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
October |
$17,412.65 |
2024 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23102502951 |
20811 |
Application Software, Microcomputer |
10/26/2023 |
Paid |
111 |
DO 9100 23102301785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
October |
$14,500.00 |
2024 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 23102002455 |
92045 |
Software Maintenance/Support |
10/23/2023 |
Paid |
112 |
DO 2200 23032006565 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$5,500.00 |
2024 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 23102002455 |
92045 |
Software Maintenance/Support |
10/23/2023 |
Paid |
111 |
DO 2200 23032006565 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$5,500.00 |
2024 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 23102002494 |
92045 |
Software Maintenance/Support |
10/23/2023 |
Paid |
111 |
DO 7400 23101701554 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$167,719.08 |
2024 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 23102002494 |
92045 |
Software Maintenance/Support |
10/23/2023 |
Paid |
121 |
DO 7400 23101701555 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$19,800.00 |
2024 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 23102002506 |
92045 |
Software Maintenance/Support |
10/23/2023 |
Paid |
111 |
DO 8100 23092213038 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$170,619.71 |
2024 |
1 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 23102002541 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
10/23/2023 |
Paid |
111 |
DO 8700 23101301344 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2023 |
October |
$160,950.36 |
2024 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Digital Airware, LLC |
Vendor
| PRM 8700 23102002544 |
20868 |
Project Management Software |
10/23/2023 |
Paid |
111 |
DO 8700 23101701526 |
PROJECT MANAGEMENT SOFTWARE |
2023 |
October |
$12,000.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV Energy Insights USA Inc |
Vendor
| PRC 1100 MAX120704 |
92045 |
Software Maintenance/Support |
10/23/2023 |
Paid |
111 |
DOM 1100 MAX167341 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$52,445.00 |
2024 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 23101802182 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/19/2023 |
Paid |
111 |
DO 8700 23092913268 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
October |
$7,890.00 |
2024 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3215 |
Regional Mutual Aid - Closet Unit Dispatch |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 23101601799 |
92045 |
Software Maintenance/Support |
10/17/2023 |
Paid |
111 |
DO 5600 21051708250 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$10,062.00 |
2024 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
7TAR |
Telecommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ontario Systems, LLC |
Vendor
| PRM 7400 23101601826 |
92045 |
Software Maintenance/Support |
10/17/2023 |
Paid |
111 |
DO 7400 23100400413 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$6,926.00 |
2024 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DiscountCell Inc |
Vendor
| PRM 2400 23101201392 |
91575 |
Telephone Services, Cellular |
10/16/2023 |
Paid |
111 |
DO 2400 23090612459 |
TELEPHONE SERVICES, CELLULAR |
2023 |
October |
$38,169.60 |
2024 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23101201538 |
96259 |
Parking Services: Operation, Admission, Supervisio |
10/16/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
October |
$1,010.00 |
2024 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 23101201579 |
92045 |
Software Maintenance/Support |
10/16/2023 |
Paid |
111 |
DO 8100 23091112621 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$50,000.00 |
2024 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 23101201599 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
10/16/2023 |
Paid |
111 |
DO 8200 22101801267 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2023 |
October |
$11,179.35 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Schneider Electric Smart Grid Solutions, LLC |
Vendor
| PRC 1100 MAX120129 |
92045 |
Software Maintenance/Support |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX164250 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$400,000.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hitachi Energy USA Inc. |
Vendor
| PRC 1100 MAX120519 |
92045 |
Software Maintenance/Support |
10/16/2023 |
Paid |
111 |
DOM 1100 MAX168252 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$13,614.62 |
2024 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 23101101125 |
92045 |
Software Maintenance/Support |
10/13/2023 |
Paid |
111 |
DO 5600 23081011512 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$110,506.00 |
2024 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23101000927 |
92045 |
Software Maintenance/Support |
10/12/2023 |
Paid |
111 |
DO 5600 23082412029 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$55,650.00 |
2024 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 23101000930 |
92045 |
Software Maintenance/Support |
10/12/2023 |
Paid |
111 |
DO 5600 23092513114 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$55,296.90 |
2024 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AGILEASSETS INC |
Vendor
| PRM 6200 23101101145 |
92045 |
Software Maintenance/Support |
10/12/2023 |
Paid |
111 |
DO 6200 23082912170 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$110,835.20 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX120429 |
20811 |
Application Software, Microcomputer |
10/12/2023 |
Paid |
111 |
DOM 1100 MAX167525 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
October |
$276,695.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OnSolve Intermediate Holding Company |
Vendor
| PRC 1100 MAX120436 |
92045 |
Software Maintenance/Support |
10/12/2023 |
Paid |
111 |
DOM 1100 MAX167742 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$22,847.24 |
2024 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23100500594 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/09/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
October |
$899.32 |
2024 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23100500571 |
92045 |
Software Maintenance/Support |
10/09/2023 |
Paid |
112 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$2,240.00 |
2024 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23100500571 |
92045 |
Software Maintenance/Support |
10/09/2023 |
Paid |
113 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$2,240.00 |
2024 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23100500571 |
92045 |
Software Maintenance/Support |
10/09/2023 |
Paid |
111 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$2,240.00 |
2024 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 23100400561 |
98574 |
Software, Computer, Rental or Lease |
10/06/2023 |
Paid |
111 |
CT 8200 23073100586 |
SOFTWARE, COMPUTER, RENTAL OR LEASE |
2023 |
October |
$16,796.74 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23100400425 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
121 |
DO 5600 22102501635 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$614,305.74 |
2024 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23100400425 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
111 |
DO 5600 22102501635 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$153,576.43 |
2024 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1145 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$92.40 |
2024 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1126 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$34.80 |
2024 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1163 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$69.60 |
2024 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1141 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$34.80 |
2024 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1146 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$92.40 |
2024 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1144 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$92.40 |
2024 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1124 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$34.80 |
2024 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1143 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$92.40 |
2024 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1142 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$92.40 |
2024 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23100400426 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
1125 |
DO 5600 23090512403 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$34.80 |
2024 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 23100400504 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
111 |
DO 8100 23091312686 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$62,500.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX120114 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
121 |
DOM 1100 MAX153174 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$9,954.24 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX120114 |
92045 |
Software Maintenance/Support |
10/06/2023 |
Paid |
111 |
DOM 1100 MAX153174 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$89,588.15 |
2024 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23100300210 |
92045 |
Software Maintenance/Support |
10/05/2023 |
Paid |
111 |
CT 5600 23090800734 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$12,745.20 |
2024 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 23100400397 |
92045 |
Software Maintenance/Support |
10/05/2023 |
Paid |
112 |
DO 2200 23011104271 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$5,495.81 |
2024 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 23100400397 |
92045 |
Software Maintenance/Support |
10/05/2023 |
Paid |
111 |
DO 2200 23011104271 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$5,495.82 |
2024 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Journal Technologies Inc |
Vendor
| PRM 4600 23100300184 |
92045 |
Software Maintenance/Support |
10/05/2023 |
Paid |
111 |
DO 4600 23091512758 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$16,686.00 |
2024 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GateKeeper Systems, Inc. |
Vendor
| PRM 8100 23100300325 |
55092 |
Vehicle Identification Systems, Automated |
10/05/2023 |
Paid |
111 |
DO 8100 23062809922 |
VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED |
2023 |
October |
$61,064.00 |
2024 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 9100 23100400527 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/05/2023 |
Paid |
111 |
DO 9100 23092513090 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
October |
$18,578.00 |
2024 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23092937179 |
20811 |
Application Software, Microcomputer |
10/03/2023 |
Paid |
111 |
DO 9100 23082111876 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
October |
$120.00 |
2024 |
1 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Journal Technologies Inc |
Vendor
| PRM 4600 23092937031 |
92045 |
Software Maintenance/Support |
10/02/2023 |
Paid |
111 |
DO 4600 23091512758 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$468,650.00 |
2024 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 23092937052 |
92045 |
Software Maintenance/Support |
10/02/2023 |
Paid |
171 |
DO 5600 23092012885 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$39,552.50 |
2024 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AssetWorks Inc |
Vendor
| PRM 7800 23092937100 |
92045 |
Software Maintenance/Support |
10/02/2023 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$17,385.34 |
2024 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AssetWorks Inc |
Vendor
| PRM 7800 23092937100 |
92045 |
Software Maintenance/Support |
10/02/2023 |
Paid |
131 |
DO 7800 23072510841 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$2,280.00 |
2024 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AssetWorks Inc |
Vendor
| PRM 7800 23092937100 |
92045 |
Software Maintenance/Support |
10/02/2023 |
Paid |
121 |
DO 7800 23072510841 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$11,400.00 |
2024 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23092837018 |
20811 |
Application Software, Microcomputer |
10/02/2023 |
Paid |
111 |
DO 9100 23082111876 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
October |
$17,086.50 |
2024 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23092937133 |
20811 |
Application Software, Microcomputer |
10/02/2023 |
Paid |
111 |
DO 9100 23082111876 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
October |
$14,500.00 |
2024 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX119822 |
92045 |
Software Maintenance/Support |
10/02/2023 |
Paid |
111 |
DOM 1100 MAX166347 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
October |
$4,075.00 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hatch Ltd. |
Vendor
| PRM 2200 23092536360 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
09/28/2023 |
Paid |
111 |
DO 2200 23090712494 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$4,050.00 |
2023 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Advanced Traffic Solutions, LLC |
Vendor
| PRM 2400 23092736616 |
92045 |
Software Maintenance/Support |
09/28/2023 |
Paid |
111 |
DO 2400 22121603639 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$14,400.00 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23092636518 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/28/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$86,050.75 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23092636518 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/28/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$662.25 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23092636518 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/28/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$501.00 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23092636518 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/28/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$9,002.12 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23092636518 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/28/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$24,418.45 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23092636518 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/28/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$7,149.50 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23092636518 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/28/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$369.55 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23092636518 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/28/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$9.85 |
2023 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Creative Enterprise Solutions, LLC |
Vendor
| PRM 8100 23092636552 |
92045 |
Software Maintenance/Support |
09/28/2023 |
Paid |
111 |
DO 8100 23082411987 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$50,562.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX119669 |
92045 |
Software Maintenance/Support |
09/28/2023 |
Paid |
111 |
DOM 1100 MAX140887 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$1,350.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX119672 |
92045 |
Software Maintenance/Support |
09/28/2023 |
Paid |
111 |
DOM 1100 MAX142265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$21,160.00 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23092636578 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/28/2023 |
Paid |
121 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
September |
$1,083.45 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23092636578 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/28/2023 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
September |
$10.00 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
152 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$17.28 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1142 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$3,090.86 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
132 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$616.55 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
172 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$488.06 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
181 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$330.64 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1121 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$432.42 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1131 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$1,648.80 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1111 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$402.09 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1141 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$3,090.85 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1122 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$432.42 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1151 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$12,938.51 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1112 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$402.09 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1101 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$134.03 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1102 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$134.03 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
131 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$616.55 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1152 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$12,938.52 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
191 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$618.50 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
122 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$49.74 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
141 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$288.28 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
161 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$226.33 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
182 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$330.65 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
192 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$618.50 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
1132 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$1,648.80 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
142 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$288.28 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
151 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$17.28 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
171 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$488.05 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
121 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$49.74 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23092536263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/27/2023 |
Paid |
162 |
DO 2200 23090712485 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
September |
$226.34 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 23092536348 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/26/2023 |
Paid |
111 |
DO 8700 23082211912 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2023 |
September |
$438.66 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 23092536348 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/26/2023 |
Paid |
141 |
DO 8700 23082211912 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2023 |
September |
$9,587.75 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 23092536348 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/26/2023 |
Paid |
131 |
DO 8700 23082211912 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2023 |
September |
$1,691.96 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 23092536348 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/26/2023 |
Paid |
121 |
DO 8700 23082211912 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2023 |
September |
$4,887.87 |
2023 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8500 23092035869 |
20458 |
Modems, External, Data Communications |
09/25/2023 |
Paid |
112 |
CT 8500 23072400574 |
MODEMS, EXTERNAL, DATA COMMUNICATIONS |
2023 |
September |
$8,468.56 |
2023 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Four Winds Interactive LLC |
Vendor
| PRM 8200 23092136034 |
92045 |
Software Maintenance/Support |
09/25/2023 |
Paid |
111 |
DO 8200 22100400275 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$16,398.90 |
2023 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Keynote Consulting, Ltd. |
Vendor
| PRM 8500 23092035864 |
91829 |
Computer Software Consulting |
09/25/2023 |
Paid |
111 |
DO 8500 22062309182 |
COMPUTER SOFTWARE CONSULTING |
2023 |
September |
$280.00 |
2023 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Niche Academy LLC |
Vendor
| PRM 8500 23092035866 |
9209140 |
TRAINING COURSES, ONLINE |
09/25/2023 |
Paid |
111 |
DO 8500 23071110344 |
TRAINING COURSES, ONLINE |
2023 |
September |
$8,100.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sparx Systems North America |
Vendor
| PRC 1100 MAX117328 |
92045 |
Software Maintenance/Support |
09/25/2023 |
Paid |
111 |
DOM 1100 MAX154640 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$19,200.00 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23092136066 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/25/2023 |
Paid |
141 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
September |
$209.70 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23092136066 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/25/2023 |
Paid |
131 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
September |
$10.00 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23092136066 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/25/2023 |
Paid |
111 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
September |
$10.00 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23092136066 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/25/2023 |
Paid |
121 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
September |
$419.40 |
2023 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Quisitive Ltd. |
Vendor
| PRM 5600 23092035844 |
95285 |
Support Services |
09/22/2023 |
Paid |
131 |
DO 5600 23070510125 |
SUPPORT SERVICES |
2023 |
September |
$18,352.00 |
2023 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gimmal LLC |
Vendor
| PRM 4500 23092035721 |
96102 |
Administrative Services, All Kinds |
09/21/2023 |
Paid |
111 |
CT 4500 23041400362 |
ADMINISTRATIVE SERVICES, ALL KINDS |
2023 |
September |
$50,000.00 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$20,387.39 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$9,037.97 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$810.73 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$7,149.50 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$501.00 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$0.80 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$86,062.76 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$358.78 |
2023 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23091935637 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/21/2023 |
Paid |
191 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
September |
$11.74 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 23091935685 |
92045 |
Software Maintenance/Support |
09/21/2023 |
Paid |
111 |
DO 8700 22100600546 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$4,000.00 |
2023 |
12 |
91 |
Austin Public Health |
7102 |
ARP-Coronavirus State & Local Fiscal Recovery Fund |
2ARP |
Medical and Public Health Needs |
2440 |
Public Health Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 9100 23091935701 |
92045 |
Software Maintenance/Support |
09/21/2023 |
Paid |
111 |
DO 9100 23072110745 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$5,669.50 |
2023 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
emocha Mobile Health Inc |
Vendor
| PRM 9100 23091935702 |
92045 |
Software Maintenance/Support |
09/21/2023 |
Paid |
111 |
DO 9100 23090112307 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$3,600.00 |
2023 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 9100 23091935705 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
09/21/2023 |
Paid |
111 |
DO 9100 23091512778 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$5,400.00 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX119274 |
92037 |
Networking Services |
09/21/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
September |
$27,648.73 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX119273 |
92037 |
Networking Services |
09/21/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
September |
$26,934.98 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELTA-X RESEARCH INC |
Vendor
| GAX 1100 23091511005 |
|
|
09/21/2023 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2023 |
September |
$9,001.00 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DroneSense, Inc. |
Vendor
| PRM 8700 23091835431 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
09/19/2023 |
Paid |
111 |
DO 8700 23040107023 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$11,880.00 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
81A1 |
Internal Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 23091835432 |
95685 |
Training Material Subscriptions |
09/19/2023 |
Paid |
111 |
DO 8700 23090112289 |
TRAINING MATERIAL SUBSCRIPTIONS |
2023 |
September |
$21,072.45 |
2023 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23091435129 |
92045 |
Software Maintenance/Support |
09/18/2023 |
Paid |
111 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$5,864.78 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX118874 |
20811 |
Application Software, Microcomputer |
09/18/2023 |
Paid |
111 |
DOM 1100 MAX129646 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$35,602.60 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX118867 |
20811 |
Application Software, Microcomputer |
09/18/2023 |
Paid |
111 |
DOM 1100 MAX142762 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$358,402.18 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 23091234659 |
92045 |
Software Maintenance/Support |
09/14/2023 |
Paid |
111 |
DO 2200 23081611691 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$26,644.20 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
PWWO |
Wastewater Collection Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 23091234659 |
92045 |
Software Maintenance/Support |
09/14/2023 |
Paid |
112 |
DO 2200 23081611691 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$17,762.80 |
2023 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23091234770 |
96259 |
Parking Services: Operation, Admission, Supervisio |
09/14/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
September |
$5,085.00 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Versatil BPI Inc. |
Vendor
| PRM 8700 23091234820 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
09/14/2023 |
Paid |
111 |
DO 8700 23080711315 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$26,522.89 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Versatil BPI Inc. |
Vendor
| PRM 8700 23091234820 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
09/14/2023 |
Paid |
121 |
DO 8700 23080711315 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$6,632.40 |
2023 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23091334932 |
20811 |
Application Software, Microcomputer |
09/14/2023 |
Paid |
111 |
DO 9100 23082111876 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$94.38 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8700 23090734294 |
9206450 |
SOFTWARE IMPLEMENTATION |
09/11/2023 |
Paid |
111 |
DO 8700 23062209734 |
SOFTWARE IMPLEMENTATION |
2023 |
September |
$14,000.00 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8700 23090734294 |
9206450 |
SOFTWARE IMPLEMENTATION |
09/11/2023 |
Paid |
121 |
DO 8700 23062209734 |
SOFTWARE IMPLEMENTATION |
2023 |
September |
$100,000.00 |
2023 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23090834402 |
92045 |
Software Maintenance/Support |
09/11/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$14,945.28 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STORMGEO INC |
Vendor
| PRC 1100 MAX118926 |
96188 |
Weather Forecasting Services |
09/11/2023 |
Paid |
111 |
DOM 1100 MAX159348 |
WEATHER FORECASTING SERVICES |
2023 |
September |
$36,306.17 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV Energy Insights USA Inc |
Vendor
| PRC 1100 MAX118702 |
92045 |
Software Maintenance/Support |
09/08/2023 |
Paid |
111 |
DOM 1100 MAX162774 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$4,870.00 |
2023 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23090633898 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
09/07/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
September |
$841.40 |
2023 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23090533759 |
92045 |
Software Maintenance/Support |
09/07/2023 |
Paid |
111 |
DO 5600 23081811798 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$13,583.02 |
2023 |
12 |
52 |
Information Security Office |
5140 |
Information and Technology Fund |
1INF |
Information Security Office |
2INF |
Information Security Office |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23090533762 |
92045 |
Software Maintenance/Support |
09/07/2023 |
Paid |
113 |
DO 5600 23082812081 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$23.20 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23090533762 |
92045 |
Software Maintenance/Support |
09/07/2023 |
Paid |
114 |
DO 5600 23082812081 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$23.20 |
2023 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 23090634052 |
92045 |
Software Maintenance/Support |
09/07/2023 |
Paid |
111 |
DO 8100 22121203418 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$14,763.00 |
2023 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vectorworks Inc |
Vendor
| PRM 8200 23090634067 |
20811 |
Application Software, Microcomputer |
09/07/2023 |
Paid |
111 |
DO 8200 23062309760 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$21,037.50 |
2023 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bibliotheca LLC |
Vendor
| PRM 8500 23090634071 |
93673 |
Security and Access Systems Maintenance and Repair |
09/07/2023 |
Paid |
111 |
DO 8500 23071910644 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2023 |
September |
$119,919.30 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX118749 |
92045 |
Software Maintenance/Support |
09/07/2023 |
Paid |
111 |
DOM 1100 MAX156407 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$8,815.10 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23090533707 |
92045 |
Software Maintenance/Support |
09/06/2023 |
Paid |
112 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$2,240.00 |
2023 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23090533707 |
92045 |
Software Maintenance/Support |
09/06/2023 |
Paid |
111 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$2,240.00 |
2023 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23090533707 |
92045 |
Software Maintenance/Support |
09/06/2023 |
Paid |
113 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$2,240.00 |
2023 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 23090433674 |
20928 |
Communications: Networking, Linking, etc. |
09/06/2023 |
Paid |
111 |
DO 8500 23080911446 |
COMMUNICATIONS: NETWORKING, LINKING, ETC. |
2023 |
September |
$8,181.31 |
2023 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 8500 23090433688 |
92045 |
Software Maintenance/Support |
09/06/2023 |
Paid |
111 |
DO 8500 23082512059 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$134,744.01 |
2023 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23090533845 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
09/06/2023 |
Paid |
111 |
PO 8700 23081102262 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
September |
$3,500.00 |
2023 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerSchool Holdings LLC |
Vendor
| PRM 5800 23083133411 |
92045 |
Software Maintenance/Support |
09/05/2023 |
Paid |
111 |
DO 5800 23082311960 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$61,472.97 |
2023 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRC 1100 MAX118494 |
92045 |
Software Maintenance/Support |
09/05/2023 |
Paid |
111 |
DOM 1100 MAX100419 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$25,994.47 |
2023 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OpenLM Inc. |
Vendor
| PRM 5600 23083133407 |
92045 |
Software Maintenance/Support |
09/05/2023 |
Paid |
111 |
PO 5600 22112900453 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
September |
$2,012.90 |
2023 |
11 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8125 |
Geographic Information System Data Model |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SSP Innovations, LLC |
Vendor
| PRM 2200 23082832921 |
92045 |
Software Maintenance/Support |
08/31/2023 |
Paid |
111 |
DO 2200 23082111880 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$30,000.00 |
2023 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5115 |
Geographic Information System Data Model |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SSP Innovations, LLC |
Vendor
| PRM 2200 23082832921 |
92045 |
Software Maintenance/Support |
08/31/2023 |
Paid |
112 |
DO 2200 23082111880 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$30,000.00 |
2023 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23082933181 |
20811 |
Application Software, Microcomputer |
08/31/2023 |
Paid |
111 |
DO 9100 23082111876 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$14,500.00 |
2023 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23082933176 |
20811 |
Application Software, Microcomputer |
08/31/2023 |
Paid |
111 |
DO 9100 23082111876 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$17,095.16 |
2023 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23082933181 |
20811 |
Application Software, Microcomputer |
08/31/2023 |
Paid |
121 |
DO 9100 23082111876 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$17,037.60 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX118373 |
92045 |
Software Maintenance/Support |
08/31/2023 |
Paid |
111 |
DOM 1100 MAX140887 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$4,725.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX118369 |
92045 |
Software Maintenance/Support |
08/31/2023 |
Paid |
111 |
DOM 1100 MAX140887 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$810.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX118376 |
92045 |
Software Maintenance/Support |
08/31/2023 |
Paid |
111 |
DOM 1100 MAX142265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$17,480.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX118353 |
92045 |
Software Maintenance/Support |
08/31/2023 |
Paid |
121 |
DOM 1100 MAX156044 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$13,396.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 23082832805 |
92045 |
Software Maintenance/Support |
08/29/2023 |
Paid |
112 |
DO 2200 23080411270 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$892.50 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 23082832805 |
92045 |
Software Maintenance/Support |
08/29/2023 |
Paid |
111 |
DO 2200 23080411270 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$892.50 |
2023 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 23082832883 |
92045 |
Software Maintenance/Support |
08/29/2023 |
Paid |
111 |
DO 8100 21011904225 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$10,000.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX118337 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
08/29/2023 |
Paid |
111 |
DOM 1100 MAX132719 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
August |
$20,700.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23082432517 |
92045 |
Software Maintenance/Support |
08/28/2023 |
Paid |
112 |
DO 2200 23050107934 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,411.76 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23082432517 |
92045 |
Software Maintenance/Support |
08/28/2023 |
Paid |
111 |
DO 2200 23050107934 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,411.76 |
2023 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 23082432603 |
95285 |
Support Services |
08/28/2023 |
Paid |
111 |
DO 8500 23080911446 |
SUPPORT SERVICES |
2023 |
August |
$16,024.00 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8700 23082432637 |
92045 |
Software Maintenance/Support |
08/28/2023 |
Paid |
111 |
DO 8700 23071910625 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$7,889.70 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX118267 |
20811 |
Application Software, Microcomputer |
08/28/2023 |
Paid |
111 |
DOM 1100 MAX159370 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$3,093.02 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 23082332376 |
92045 |
Software Maintenance/Support |
08/24/2023 |
Paid |
112 |
DO 2200 23080411270 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$3,536.30 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 23082332376 |
92045 |
Software Maintenance/Support |
08/24/2023 |
Paid |
111 |
DO 2200 23080411270 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$3,536.30 |
2023 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23082332394 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/24/2023 |
Paid |
111 |
DO 5600 23081111524 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
August |
$51,784.99 |
2023 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23082332394 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/24/2023 |
Paid |
121 |
DO 5600 23081111524 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
August |
$72,498.99 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Versaterm Public Safety Inc. |
Vendor
| PRM 8700 23082232332 |
92045 |
Software Maintenance/Support |
08/24/2023 |
Paid |
111 |
DO 8700 22072810372 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$60,000.00 |
2023 |
11 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Risk Solutions FL Inc. |
Vendor
| PRM 8700 23082132212 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/24/2023 |
Paid |
111 |
DO 8700 23052408804 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$320,550.00 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LEADSONLINE LLC |
Vendor
| PRM 8700 23082232338 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
08/24/2023 |
Paid |
111 |
DO 8700 23080911459 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
August |
$64,337.00 |
2023 |
11 |
91 |
Austin Public Health |
7102 |
ARP-Coronavirus State & Local Fiscal Recovery Fund |
2ARP |
Medical and Public Health Needs |
2440 |
Public Health Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 9100 23082232356 |
92045 |
Software Maintenance/Support |
08/24/2023 |
Paid |
111 |
DO 9100 23072110740 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$275,435.37 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX118160 |
92045 |
Software Maintenance/Support |
08/24/2023 |
Paid |
111 |
DOM 1100 MAX161847 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$4,075.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23082132105 |
20811 |
Application Software, Microcomputer |
08/22/2023 |
Paid |
111 |
DO 2200 23031706495 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$6,956.40 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23082132105 |
20811 |
Application Software, Microcomputer |
08/22/2023 |
Paid |
112 |
DO 2200 23031706495 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$6,956.40 |
2023 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23081731867 |
92045 |
Software Maintenance/Support |
08/21/2023 |
Paid |
111 |
DO 5600 23072710905 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$35,127.00 |
2023 |
11 |
90 |
Forensic Science |
1000 |
General Fund |
9FOR |
Forensic Science |
9FOR |
Forensics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Thales DIS USA, Inc. |
Vendor
| PRM 9000 23081732013 |
92045 |
Software Maintenance/Support |
08/21/2023 |
Paid |
111 |
DO 9000 23072410784 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$14,596.00 |
2023 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7CDS |
Project Delivery Support |
7CDS |
Project Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 5600 23081731865 |
92045 |
Software Maintenance/Support |
08/21/2023 |
Outstanding |
121 |
PO 5600 23051001566 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$500.00 |
2023 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7CDS |
Project Delivery Support |
7CDS |
Project Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 5600 23081731865 |
92045 |
Software Maintenance/Support |
08/21/2023 |
Outstanding |
111 |
PO 5600 23051001566 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$500.00 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23081631773 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/21/2023 |
Paid |
121 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$629.10 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23081631773 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/21/2023 |
Paid |
111 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$10.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX118087 |
20600 |
COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI |
08/18/2023 |
Paid |
111 |
DOM 1100 MAX159104 |
COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI |
2023 |
August |
$144,035.82 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23081531430 |
20811 |
Application Software, Microcomputer |
08/17/2023 |
Paid |
121 |
DO 2200 23050107938 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$583.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23081531430 |
20811 |
Application Software, Microcomputer |
08/17/2023 |
Paid |
111 |
DO 2200 23050107938 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$2,596.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23081531430 |
20811 |
Application Software, Microcomputer |
08/17/2023 |
Paid |
131 |
DO 2200 23050107938 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$36.68 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081431362 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
112 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081431362 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
111 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081431362 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
113 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUES, Inc |
Vendor
| PRM 2200 23081431366 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
122 |
DO 2200 23080311251 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$4,900.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUES, Inc |
Vendor
| PRM 2200 23081431366 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
131 |
DO 2200 23080311251 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$450.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUES, Inc |
Vendor
| PRM 2200 23081431366 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
112 |
DO 2200 23080311251 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$11,700.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUES, Inc |
Vendor
| PRM 2200 23081431366 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
141 |
DO 2200 23080311251 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$1,000.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUES, Inc |
Vendor
| PRM 2200 23081431366 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
121 |
DO 2200 23080311251 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$4,900.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUES, Inc |
Vendor
| PRM 2200 23081431366 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
132 |
DO 2200 23080311251 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$450.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUES, Inc |
Vendor
| PRM 2200 23081431366 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
142 |
DO 2200 23080311251 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$1,000.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUES, Inc |
Vendor
| PRM 2200 23081431366 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
111 |
DO 2200 23080311251 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$11,700.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX117923 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
111 |
DOM 1100 MAX140887 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,700.00 |
2023 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEO Jobe GIS Consulting LLC |
Vendor
| PRM 5600 23081531494 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
111 |
PO 5600 23061401833 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$3,500.00 |
2023 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 23081531496 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
111 |
PO 5600 23072002082A |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$800.00 |
2023 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 23081531496 |
92045 |
Software Maintenance/Support |
08/17/2023 |
Paid |
121 |
PO 5600 23072002082A |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$176.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
182 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$3,571.20 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
142 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$1,051.20 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
131 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$529.20 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
121 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$839.25 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
192 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$270.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
111 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,039.85 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
141 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$1,051.20 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
181 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$3,571.20 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
132 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$529.20 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
191 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$270.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
151 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$658.35 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
162 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$4,265.55 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
171 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$744.75 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
112 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,039.85 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
161 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$4,265.55 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
172 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$744.75 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
152 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$658.35 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23081431231 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
122 |
DO 2200 23072010690 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$839.25 |
2023 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 23081431249 |
92045 |
Software Maintenance/Support |
08/16/2023 |
Paid |
111 |
DO 5600 23073111012 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$10,345.00 |
2023 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23081431299 |
92045 |
Software Maintenance/Support |
08/15/2023 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$16,357.96 |
2023 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23081131213 |
92045 |
Software Maintenance/Support |
08/15/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$14,945.28 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Network Perception, Inc. |
Vendor
| PRC 1100 MAX117815 |
92045 |
Software Maintenance/Support |
08/15/2023 |
Paid |
121 |
DOM 1100 MAX141451 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,800.00 |
2023 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23081131106 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
111 |
CT 5600 23062900524 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$19,097.46 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Graybar Electric Company, Inc. |
Vendor
| PRM 2200 23081030909 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
111 |
DO 2200 23032906932 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$7,719.50 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Graybar Electric Company, Inc. |
Vendor
| PRM 2200 23081030909 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
112 |
DO 2200 23032906932 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$7,719.50 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
112 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
141 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
121 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
132 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
143 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
123 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
131 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
133 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
111 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
113 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
142 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Clinisys, Inc |
Vendor
| PRM 2200 23081131078 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
122 |
DO 2200 23071910620 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$2,240.00 |
2023 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Advanced Traffic Solutions, LLC |
Vendor
| PRM 2400 23081030920 |
92045 |
Software Maintenance/Support |
08/14/2023 |
Paid |
111 |
DO 2400 23072810974 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$60,000.00 |
2023 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23081131139 |
96259 |
Parking Services: Operation, Admission, Supervisio |
08/14/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
August |
$170.00 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Diligent Canada Inc. |
Vendor
| PRM 2200 23081030905 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
08/14/2023 |
Paid |
111 |
PO 2200 22120600516 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2023 |
August |
$1,859.18 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Diligent Canada Inc. |
Vendor
| PRM 2200 23081030905 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
08/14/2023 |
Paid |
112 |
PO 2200 22120600516 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2023 |
August |
$1,859.18 |
2023 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63CM |
Project Design and Delivery |
75VE |
Capital Management Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Phoenix LiDAR Systems LLC |
Vendor
| PRM 6300 23081131126 |
03596 |
Unmanned Aerial Vehicles (UAV), Drones |
08/14/2023 |
Paid |
111 |
PO 6300 23072702154 |
UNMANNED AERIAL VEHICLES (UAV), DRONES |
2023 |
August |
$1,380.00 |
2023 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23080930810 |
92045 |
Software Maintenance/Support |
08/10/2023 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$16,357.96 |
2023 |
11 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESO Solutions, Inc. |
Vendor
| PRM 8300 23080830723 |
92045 |
Software Maintenance/Support |
08/10/2023 |
Paid |
111 |
DO 8300 23072710932 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$8,232.63 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QEI LLC |
Vendor
| PRC 1100 MAX117680 |
92045 |
Software Maintenance/Support |
08/10/2023 |
Paid |
121 |
DOM 1100 MAX158562 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$7,088.49 |
2023 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Quisitive Ltd. |
Vendor
| PRM 5600 23080430401 |
95285 |
Support Services |
08/08/2023 |
Paid |
141 |
DO 5600 23070510125 |
SUPPORT SERVICES |
2023 |
August |
$18,352.00 |
2023 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 23080430402 |
92045 |
Software Maintenance/Support |
08/08/2023 |
Paid |
111 |
DO 5600 23070710257 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$119,717.73 |
2023 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 23080430479 |
20811 |
Application Software, Microcomputer |
08/08/2023 |
Paid |
111 |
DO 8100 23032906935 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$11,330.00 |
2023 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 9300 23080730589 |
92045 |
Software Maintenance/Support |
08/08/2023 |
Paid |
111 |
DO 9300 23080211140 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$18,018.40 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23080730581 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/08/2023 |
Paid |
151 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$69.90 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23080730581 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/08/2023 |
Paid |
131 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$125.00 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23080730581 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/08/2023 |
Paid |
111 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$10.00 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23080730581 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/08/2023 |
Paid |
161 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$10.00 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23080730581 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/08/2023 |
Paid |
171 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$34.95 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23080730581 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/08/2023 |
Paid |
141 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$10.00 |
2023 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23080730581 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/08/2023 |
Paid |
121 |
PO 8700 23080102172 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
August |
$559.20 |
2023 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23080330237 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/07/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
August |
$840.52 |
2023 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23080330323 |
96259 |
Parking Services: Operation, Admission, Supervisio |
08/07/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
August |
$170.00 |
2023 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23080330378 |
92045 |
Software Maintenance/Support |
08/07/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$14,945.28 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX117515 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
08/04/2023 |
Paid |
111 |
DOM 1100 MAX156836 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2023 |
August |
$131,001.00 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23080130050 |
92045 |
Software Maintenance/Support |
08/03/2023 |
Paid |
112 |
DO 2200 23071110353 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$968.48 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23080130050 |
92045 |
Software Maintenance/Support |
08/03/2023 |
Paid |
111 |
DO 2200 23071110353 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$968.47 |
2023 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23080130050 |
92045 |
Software Maintenance/Support |
08/03/2023 |
Paid |
122 |
DO 2200 23071110353 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$10,524.58 |
2023 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23080130050 |
92045 |
Software Maintenance/Support |
08/03/2023 |
Paid |
121 |
DO 2200 23071110353 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$10,524.57 |
2023 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23080230149 |
92045 |
Software Maintenance/Support |
08/03/2023 |
Paid |
111 |
DO 5600 23062909959 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$117,520.00 |
2023 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23080230183 |
92045 |
Software Maintenance/Support |
08/03/2023 |
Paid |
111 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$5,864.78 |
2023 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 23073129947 |
92014 |
Applications Software (For Minicomputer Systems) |
08/02/2023 |
Paid |
111 |
DO 5600 23070610214 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
August |
$1,728.85 |
2023 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23072829775 |
20811 |
Application Software, Microcomputer |
08/01/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$13,500.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX117567 |
92045 |
Software Maintenance/Support |
08/01/2023 |
Paid |
111 |
DOM 1100 MAX142265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$19,773.00 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX117584 |
92045 |
Software Maintenance/Support |
08/01/2023 |
Paid |
111 |
DOM 1100 MAX155340 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
August |
$80,696.48 |
2023 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX117538 |
20811 |
Application Software, Microcomputer |
08/01/2023 |
Paid |
111 |
DOM 1100 MAX159370 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
August |
$9,312.65 |
2023 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 23072829678 |
92045 |
Software Maintenance/Support |
07/31/2023 |
Paid |
111 |
DO 2400 23030105860 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$350.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRC 1100 MAX115791 |
92045 |
Software Maintenance/Support |
07/31/2023 |
Paid |
111 |
DOM 1100 MAX141444 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$6,442.10 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX117389 |
92045 |
Software Maintenance/Support |
07/31/2023 |
Paid |
111 |
DOM 1100 MAX152791 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$19,075.10 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX117389 |
92045 |
Software Maintenance/Support |
07/31/2023 |
Paid |
131 |
DOM 1100 MAX152791 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$16,200.00 |
2023 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 23072629328 |
92045 |
Software Maintenance/Support |
07/27/2023 |
Paid |
112 |
DO 2200 23011104271 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$5,495.82 |
2023 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 23072629328 |
92045 |
Software Maintenance/Support |
07/27/2023 |
Paid |
111 |
DO 2200 23011104271 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$5,495.81 |
2023 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Advanced Traffic Solutions, LLC |
Vendor
| PRM 2400 23072529175 |
92045 |
Software Maintenance/Support |
07/27/2023 |
Paid |
111 |
DO 2400 22121603639 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$43,200.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Quisitive Ltd. |
Vendor
| PRM 5600 23072529210 |
95285 |
Support Services |
07/27/2023 |
Paid |
141 |
DO 5600 23070510125 |
SUPPORT SERVICES |
2023 |
July |
$18,352.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Safe Software Inc |
Vendor
| PRC 1100 MAX117323 |
92045 |
Software Maintenance/Support |
07/27/2023 |
Paid |
111 |
DOM 1100 MAX157001 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$6,700.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Quisitive Ltd. |
Vendor
| PRM 5600 23072429063 |
95285 |
Support Services |
07/26/2023 |
Paid |
111 |
DO 5600 23070510125 |
SUPPORT SERVICES |
2023 |
July |
$18,352.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Quisitive Ltd. |
Vendor
| PRM 5600 23072429063 |
95285 |
Support Services |
07/26/2023 |
Paid |
181 |
DO 5600 23070510125 |
SUPPORT SERVICES |
2023 |
July |
$18,352.00 |
2023 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
8FIT |
Financial Systems Information Technology |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 23072128941 |
92045 |
Software Maintenance/Support |
07/25/2023 |
Paid |
111 |
DO 7400 22092612369 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$48,604.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX117240 |
9204516 |
MAINTENANCE, NETWORKING SOFTWARE |
07/25/2023 |
Paid |
111 |
DOM 1100 MAX155135 |
MAINTENANCE, NETWORKING SOFTWARE |
2023 |
July |
$37,050.00 |
2023 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 23071928632 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
07/20/2023 |
Paid |
111 |
CT 2200 23070600547 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2023 |
July |
$13,650.50 |
2023 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 23071928632 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
07/20/2023 |
Paid |
112 |
CT 2200 23070600547 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2023 |
July |
$13,650.50 |
2023 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 9300 23071928725 |
92045 |
Software Maintenance/Support |
07/20/2023 |
Paid |
111 |
DO 9300 23071110370 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$682.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spatial Business Systems LLC |
Vendor
| PRC 1100 MAX116638 |
20811 |
Application Software, Microcomputer |
07/20/2023 |
Paid |
111 |
DOM 1100 MAX154611 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
July |
$222,000.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX117054 |
92045 |
Software Maintenance/Support |
07/20/2023 |
Paid |
111 |
DOM 1100 MAX158381 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$4,075.00 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23071428271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/18/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$1,359.83 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23071428271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/18/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$380.00 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23071428271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/18/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$501.00 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23071428271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/18/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$32.33 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23071428271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/18/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$18,450.00 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23071428271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/18/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$86,152.13 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23071428271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/18/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$7,149.50 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23071428271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/18/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$8,980.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX117019 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
07/18/2023 |
Paid |
111 |
DOM 1100 MAX156972 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2023 |
July |
$55,680.00 |
2023 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
8CDS |
Business Enterprises |
8CDS |
Business Enterprises |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 23071228007 |
92045 |
Software Maintenance/Support |
07/17/2023 |
Paid |
111 |
DO 6200 23062809910 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$24,216.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23071428277 |
96259 |
Parking Services: Operation, Admission, Supervisio |
07/17/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
July |
$580.00 |
2023 |
10 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 23071328165 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
07/17/2023 |
Paid |
111 |
DO 8700 23061609598 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2023 |
July |
$53,076.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX116897 |
92037 |
Networking Services |
07/17/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
July |
$27,942.50 |
2023 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 23071428207 |
92045 |
Software Maintenance/Support |
07/17/2023 |
Paid |
111 |
PO 5600 22101700122 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$950.00 |
2023 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 23071428207 |
92045 |
Software Maintenance/Support |
07/17/2023 |
Paid |
121 |
PO 5600 22101700122 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$300.00 |
2023 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 23071227971 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
07/13/2023 |
Paid |
111 |
DO 8200 22101801267 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2023 |
July |
$36,326.02 |
2023 |
10 |
91 |
Austin Public Health |
6513 |
TX SHS-TB Prevention & Control |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
emocha Mobile Health Inc |
Vendor
| PRM 9100 23071127838 |
92045 |
Software Maintenance/Support |
07/13/2023 |
Paid |
111 |
DO 9100 23060809316 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$18,600.00 |
2023 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23071227995 |
92045 |
Software Maintenance/Support |
07/13/2023 |
Paid |
121 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$5,864.78 |
2023 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23071227995 |
92045 |
Software Maintenance/Support |
07/13/2023 |
Paid |
111 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$5,864.78 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX116843 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
07/13/2023 |
Paid |
111 |
DOM 1100 MAX131537 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2023 |
July |
$56,025.51 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX116858 |
92045 |
Software Maintenance/Support |
07/13/2023 |
Paid |
111 |
DOM 1100 MAX155501 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$639,130.41 |
2023 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 23071027482 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
07/12/2023 |
Paid |
111 |
DO 5600 23061609589 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2023 |
July |
$27,896.40 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 23071027573 |
92045 |
Software Maintenance/Support |
07/12/2023 |
Paid |
111 |
DO 8100 22081210950 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$7,050.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23071027579 |
96259 |
Parking Services: Operation, Admission, Supervisio |
07/11/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
July |
$305.00 |
2023 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23070627058 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
07/10/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
July |
$830.10 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Igor, Inc. |
Vendor
| PRM 8100 23070627216 |
92045 |
Software Maintenance/Support |
07/10/2023 |
Paid |
121 |
CT 8100 23041100354 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$3,125.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Igor, Inc. |
Vendor
| PRM 8100 23070627216 |
92045 |
Software Maintenance/Support |
07/10/2023 |
Paid |
111 |
CT 8100 23041100354 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$13,125.00 |
2023 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23070627100 |
92045 |
Software Maintenance/Support |
07/10/2023 |
Paid |
111 |
DO 5600 23062109701 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$204,223.16 |
2023 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 23070627259 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/10/2023 |
Paid |
111 |
DO 9300 22110202041 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
July |
$51,850.56 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX116404 |
92045 |
Software Maintenance/Support |
07/10/2023 |
Paid |
111 |
DOM 1100 MAX135826 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$115,087.88 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX116395 |
92045 |
Software Maintenance/Support |
07/10/2023 |
Paid |
111 |
DOM 1100 MAX135826 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$215,693.21 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX116469 |
92045 |
Software Maintenance/Support |
07/10/2023 |
Paid |
131 |
DOM 1100 MAX151938 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$5,189.00 |
2023 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX116469 |
92045 |
Software Maintenance/Support |
07/10/2023 |
Paid |
121 |
DOM 1100 MAX151938 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$48,000.00 |
2023 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 23070526937 |
92045 |
Software Maintenance/Support |
07/06/2023 |
Paid |
111 |
CT 5600 23062900523 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$58,500.00 |
2023 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 23070326863 |
92045 |
Software Maintenance/Support |
07/05/2023 |
Paid |
111 |
DO 8100 23041807558 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$16,535.00 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
191 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$30.00 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$320.00 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$9,045.16 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$1.30 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$7,149.50 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$16,222.12 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$501.00 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$1,573.87 |
2023 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23062926433 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/03/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
July |
$86,231.68 |
2023 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Contentful Inc. |
Vendor
| PRM 8200 23063026630 |
92045 |
Software Maintenance/Support |
07/03/2023 |
Paid |
111 |
DO 8200 22100400273 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
July |
$47,819.46 |
2023 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23062926482 |
20811 |
Application Software, Microcomputer |
07/03/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
July |
$1,000.00 |
2023 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23062926482 |
20811 |
Application Software, Microcomputer |
07/03/2023 |
Paid |
121 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
July |
$1,000.00 |
2023 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 8100 23062826315 |
92045 |
Software Maintenance/Support |
06/30/2023 |
Paid |
111 |
DO 8100 23041307446 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$3,214.00 |
2023 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23062726172 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
06/29/2023 |
Paid |
111 |
DO 8700 23051908660 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
June |
$94,500.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX116288 |
92045 |
Software Maintenance/Support |
06/29/2023 |
Paid |
111 |
DOM 1100 MAX154658 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$234,777.65 |
2023 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23062325763 |
92045 |
Software Maintenance/Support |
06/27/2023 |
Paid |
131 |
DO 2200 23022305583 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$34,604.78 |
2023 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23062325763 |
92045 |
Software Maintenance/Support |
06/27/2023 |
Paid |
132 |
DO 2200 23022305583 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$34,604.78 |
2023 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 23062325877 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
06/27/2023 |
Paid |
111 |
DO 2200 23051208398 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2023 |
June |
$847.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23062325776 |
92045 |
Software Maintenance/Support |
06/27/2023 |
Paid |
121 |
DO 5600 22102501635 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$614,305.75 |
2023 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23062325776 |
92045 |
Software Maintenance/Support |
06/27/2023 |
Paid |
111 |
DO 5600 22102501635 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$153,576.44 |
2023 |
9 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 23062325927 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
06/27/2023 |
Paid |
111 |
DO 8700 23030305981 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2023 |
June |
$40,065.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX116115 |
92045 |
Software Maintenance/Support |
06/27/2023 |
Paid |
111 |
DOM 1100 MAX155339 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$4,075.00 |
2023 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23062325886 |
20811 |
Application Software, Microcomputer |
06/27/2023 |
Paid |
111 |
PO 5600 23061401830 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$1,052.80 |
2023 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23062225718 |
96259 |
Parking Services: Operation, Admission, Supervisio |
06/26/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
June |
$170.00 |
2023 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23062225718 |
96259 |
Parking Services: Operation, Admission, Supervisio |
06/26/2023 |
Paid |
121 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
June |
$875.00 |
2023 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23062225745 |
92045 |
Software Maintenance/Support |
06/26/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$3,498.88 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX116058 |
20811 |
Application Software, Microcomputer |
06/26/2023 |
Paid |
111 |
DOM 1100 MAX125639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$5,056.92 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX115807 |
92045 |
Software Maintenance/Support |
06/26/2023 |
Paid |
121 |
DOM 1100 MAX148692 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$10,602.72 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX115807 |
92045 |
Software Maintenance/Support |
06/26/2023 |
Paid |
151 |
DOM 1100 MAX148692 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$64,260.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX115741 |
92045 |
Software Maintenance/Support |
06/26/2023 |
Paid |
111 |
DOM 1100 MAX152792 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$2,254,263.20 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX115741 |
92045 |
Software Maintenance/Support |
06/26/2023 |
Paid |
121 |
DOM 1100 MAX152792 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$31,197.69 |
2023 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23062125419 |
92045 |
Software Maintenance/Support |
06/22/2023 |
Paid |
111 |
CT 5600 23050200391 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$5,589.00 |
2023 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 23062125490 |
95285 |
Support Services |
06/22/2023 |
Paid |
111 |
DO 8500 23032206654 |
SUPPORT SERVICES |
2023 |
June |
$3,720.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX116017 |
92045 |
Software Maintenance/Support |
06/22/2023 |
Paid |
111 |
DOM 1100 MAX142265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$18,877.00 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23062025314 |
20811 |
Application Software, Microcomputer |
06/21/2023 |
Paid |
121 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$17,201.85 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23062025314 |
20811 |
Application Software, Microcomputer |
06/21/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$14,500.00 |
2023 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23061925233 |
92045 |
Software Maintenance/Support |
06/21/2023 |
Paid |
121 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$20,979.84 |
2023 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23061925233 |
92045 |
Software Maintenance/Support |
06/21/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$14,945.28 |
2023 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 23061625168 |
92045 |
Software Maintenance/Support |
06/20/2023 |
Paid |
111 |
DO 8700 22100600546 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$4,000.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX115797 |
92045 |
Software Maintenance/Support |
06/20/2023 |
Paid |
111 |
DOM 1100 MAX144521 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$4,075.00 |
2023 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8100 23061424964 |
92045 |
Software Maintenance/Support |
06/16/2023 |
Paid |
111 |
CT 8100 23041100352 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$8,671.92 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX115732 |
92045 |
Software Maintenance/Support |
06/16/2023 |
Paid |
111 |
DOM 1100 MAX152943 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$60,051.05 |
2023 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7CDS |
Project Delivery Support |
7CDS |
Project Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 5600 23061424978 |
92045 |
Software Maintenance/Support |
06/16/2023 |
Paid |
111 |
PO 5600 23041001350 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$785.85 |
2023 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7CDS |
Project Delivery Support |
7CDS |
Project Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 5600 23061424978 |
92045 |
Software Maintenance/Support |
06/16/2023 |
Paid |
121 |
PO 5600 23041001350 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$553.47 |
2023 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 23061424908 |
92045 |
Software Maintenance/Support |
06/15/2023 |
Paid |
121 |
DO 2400 23060209087 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$397.50 |
2023 |
9 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Experian Marketing Solutions, LLC |
Vendor
| PRM 4600 23061424911 |
92045 |
Software Maintenance/Support |
06/15/2023 |
Paid |
111 |
DO 4600 23061209379 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$19,637.65 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23061324881 |
20811 |
Application Software, Microcomputer |
06/15/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$14,500.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX115724 |
92045 |
Software Maintenance/Support |
06/15/2023 |
Paid |
131 |
DOM 1100 MAX153173 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$35,418.02 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX115724 |
92045 |
Software Maintenance/Support |
06/15/2023 |
Paid |
121 |
DOM 1100 MAX153173 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$272,580.00 |
2023 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 23060924612 |
92045 |
Software Maintenance/Support |
06/13/2023 |
Paid |
111 |
DO 5600 23011204347 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$21,849.32 |
2023 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 23061224697 |
92045 |
Software Maintenance/Support |
06/13/2023 |
Paid |
111 |
DO 5600 23060209109 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$51,836.04 |
2023 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23061224768 |
96259 |
Parking Services: Operation, Admission, Supervisio |
06/13/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
June |
$2.00 |
2023 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23061224768 |
96259 |
Parking Services: Operation, Admission, Supervisio |
06/13/2023 |
Paid |
121 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
June |
$9,973.00 |
2023 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 23061224778 |
92045 |
Software Maintenance/Support |
06/13/2023 |
Paid |
111 |
DO 8100 23051208415 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$168,809.02 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX115598 |
92045 |
Software Maintenance/Support |
06/13/2023 |
Paid |
111 |
DOM 1100 MAX141453 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$16,089.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX115534 |
92045 |
Software Maintenance/Support |
06/13/2023 |
Paid |
111 |
DOM 1100 MAX151034 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$4,908.96 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 MAX115599 |
92045 |
Software Maintenance/Support |
06/13/2023 |
Paid |
111 |
DOM 1100 MAX153652 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$60,106.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LCG CONSULTING |
Vendor
| PRC 1100 MAX115609 |
92045 |
Software Maintenance/Support |
06/13/2023 |
Paid |
111 |
DOM 1100 MAX153758 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$173,000.00 |
2023 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DroneSense, Inc. |
Vendor
| PRM 9300 23060924602 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
06/12/2023 |
Paid |
111 |
DO 9300 23030605993 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$183.62 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iBridge Group, Inc. |
Vendor
| PRC 1100 MAX115590 |
92045 |
Software Maintenance/Support |
06/12/2023 |
Paid |
111 |
DOM 1100 MAX149779 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$268,042.24 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX115540 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
06/12/2023 |
Paid |
111 |
DOM 1100 MAX153396 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2023 |
June |
$16,725.00 |
2023 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23060624144 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
06/08/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
June |
$887.07 |
2023 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 23060624138 |
20553 |
Microcomputers, Desktop or Towerbased, Environmentally Certi |
06/08/2023 |
Paid |
111 |
DO 2200 23050208015 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI |
2023 |
June |
$605.54 |
2023 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 7400 23060624233 |
92045 |
Software Maintenance/Support |
06/08/2023 |
Paid |
111 |
DO 7400 22071509907 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$4,149.97 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX115446 |
92037 |
Networking Services |
06/08/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
June |
$27,942.50 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LCG CONSULTING |
Vendor
| PRC 1100 MAX115489 |
92045 |
Software Maintenance/Support |
06/08/2023 |
Paid |
111 |
DOM 1100 MAX144533 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$57,000.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRC 1100 MAX115402 |
92045 |
Software Maintenance/Support |
06/08/2023 |
Paid |
111 |
DOM 1100 MAX152647 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$12,024.00 |
2023 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23060524072 |
92045 |
Software Maintenance/Support |
06/06/2023 |
Paid |
121 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$16,357.96 |
2023 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
A & V Holdings Midco, LLC |
Vendor
| PRM 2400 23060123709 |
65595 |
Video Equipment and Accessories |
06/05/2023 |
Paid |
111 |
DO 2400 23032306726 |
VIDEO EQUIPMENT AND ACCESSORIES |
2023 |
June |
$919.00 |
2023 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 7400 23053123680 |
92045 |
Software Maintenance/Support |
06/05/2023 |
Paid |
111 |
DO 7400 22071509907 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$1,454.09 |
2023 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UB Holdings, LLC |
Vendor
| PRM 8200 23060123810 |
20811 |
Application Software, Microcomputer |
06/05/2023 |
Paid |
111 |
DO 8200 22100400270 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$49,701.00 |
2023 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8200 23060223915 |
92045 |
Software Maintenance/Support |
06/05/2023 |
Paid |
111 |
DO 8200 23052308744 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$34,249.00 |
2023 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DroneSense, Inc. |
Vendor
| PRM 9300 23060223933 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
06/05/2023 |
Paid |
111 |
DO 9300 23030605993 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$15,924.00 |
2023 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX115137 |
92045 |
Software Maintenance/Support |
06/02/2023 |
Paid |
111 |
DOM 1100 MAX135826 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
June |
$311,572.30 |
2023 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23053023589 |
20811 |
Application Software, Microcomputer |
06/01/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
June |
$1,030.39 |
2023 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 7400 23053023481 |
92045 |
Software Maintenance/Support |
05/31/2023 |
Paid |
111 |
DO 7400 22071509907 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$395.83 |
2023 |
8 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gimmal LLC |
Vendor
| GAX 4500 23051506770 |
|
|
05/31/2023 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2023 |
May |
$29,500.00 |
2023 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 8200 23052523294 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/30/2023 |
Paid |
111 |
CT 8200 23042100371 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
May |
$11,856.00 |
2023 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DroneSense, Inc. |
Vendor
| PRM 8700 23052523304 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
05/30/2023 |
Paid |
111 |
DO 8700 22042007148 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
May |
$11,880.00 |
2023 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Optima US Ltd |
Vendor
| PRM 9300 23052523318 |
2085548 |
SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER |
05/30/2023 |
Paid |
111 |
DO 9300 23051008339 |
SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER |
2023 |
May |
$70,000.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX115138 |
20811 |
Application Software, Microcomputer |
05/30/2023 |
Paid |
111 |
DOM 1100 MAX125639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
May |
$3,188.47 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX115220 |
92045 |
Software Maintenance/Support |
05/30/2023 |
Paid |
111 |
DOM 1100 MAX147284 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$9,685.98 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX115147 |
92045 |
Software Maintenance/Support |
05/30/2023 |
Paid |
111 |
DOM 1100 MAX152529 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$4,075.00 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
191 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$11,727.37 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$86,653.78 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$6.00 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$19.75 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
1101 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$296.00 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$8.00 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
1111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$126.00 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$8,989.67 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$7,158.05 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$501.00 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23052322922 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/25/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
May |
$2,875.47 |
2023 |
8 |
52 |
Information Security Office |
5140 |
Information and Technology Fund |
1INF |
Information Security Office |
2INF |
Information Security Office |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5200 23052322850 |
92045 |
Software Maintenance/Support |
05/25/2023 |
Paid |
141 |
PO 5200 23040501332 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$4,887.57 |
2023 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 23052222710 |
91800 |
CONSULTING SERVICES |
05/23/2023 |
Paid |
111 |
DO 2400 22090811778 |
CONSULTING SERVICES |
2023 |
May |
$18,000.00 |
2023 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 23052222710 |
91800 |
CONSULTING SERVICES |
05/23/2023 |
Paid |
121 |
DO 2400 22090811778 |
CONSULTING SERVICES |
2023 |
May |
$30,000.00 |
2023 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23051922685 |
91829 |
Computer Software Consulting |
05/23/2023 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2023 |
May |
$8,713.99 |
2023 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23051922685 |
91829 |
Computer Software Consulting |
05/23/2023 |
Paid |
121 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2023 |
May |
$3,493.05 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX114995 |
92045 |
Software Maintenance/Support |
05/23/2023 |
Paid |
111 |
DOM 1100 MAX150265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$5,436.88 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23051822484 |
92045 |
Software Maintenance/Support |
05/22/2023 |
Paid |
111 |
DO 2200 23040707244 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$2,197.59 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 23051822484 |
92045 |
Software Maintenance/Support |
05/22/2023 |
Paid |
112 |
DO 2200 23040707244 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$2,197.59 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 23051822478 |
92045 |
Software Maintenance/Support |
05/22/2023 |
Paid |
121 |
DO 2200 23050107975 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$22,500.00 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 23051822478 |
92045 |
Software Maintenance/Support |
05/22/2023 |
Paid |
122 |
DO 2200 23050107975 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$22,500.00 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 23051822478 |
92045 |
Software Maintenance/Support |
05/22/2023 |
Paid |
112 |
DO 2200 23050107978 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$57,029.50 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 23051822478 |
92045 |
Software Maintenance/Support |
05/22/2023 |
Paid |
111 |
DO 2200 23050107978 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$57,029.50 |
2023 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 23051822513 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
05/22/2023 |
Paid |
111 |
DO 5600 23040507158 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
May |
$59,940.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX114494 |
92045 |
Software Maintenance/Support |
05/22/2023 |
Paid |
111 |
DOM 1100 MAX135181 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$24,897.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX114932 |
92045 |
Software Maintenance/Support |
05/22/2023 |
Paid |
111 |
DOM 1100 MAX142265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$18,400.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRC 1100 MAX114830 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
05/22/2023 |
Paid |
111 |
DOM 1100 MAX150648 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
May |
$18,920.00 |
2023 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 8100 23051722423 |
92045 |
Software Maintenance/Support |
05/19/2023 |
Paid |
111 |
DO 8100 23041807562 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$28,851.60 |
2023 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 8100 23051722423 |
92045 |
Software Maintenance/Support |
05/19/2023 |
Paid |
141 |
DO 8100 23041807562 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$3,667.80 |
2023 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 8100 23051722423 |
92045 |
Software Maintenance/Support |
05/19/2023 |
Paid |
131 |
DO 8100 23041807562 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$6,011.76 |
2023 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 8100 23051722423 |
92045 |
Software Maintenance/Support |
05/19/2023 |
Paid |
121 |
DO 8100 23041807562 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$486.70 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRC 1100 MAX114818 |
92045 |
Software Maintenance/Support |
05/18/2023 |
Paid |
111 |
DOM 1100 MAX144084 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$1,138.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX114843 |
92045 |
Software Maintenance/Support |
05/18/2023 |
Paid |
121 |
DOM 1100 MAX145662 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$56,955.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX114843 |
92045 |
Software Maintenance/Support |
05/18/2023 |
Paid |
111 |
DOM 1100 MAX145662 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$7,596.00 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 2200 23051522060 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
112 |
DO 2200 23050207983 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$8,945.00 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 2200 23051522060 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
131 |
DO 2200 23050207983 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$7,004.14 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 2200 23051522060 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
111 |
DO 2200 23050207983 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$8,945.00 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 2200 23051522060 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
121 |
DO 2200 23050207983 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$6,710.00 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 2200 23051522060 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
132 |
DO 2200 23050207983 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$7,004.13 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 2200 23051522060 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
122 |
DO 2200 23050207983 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$6,710.00 |
2023 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
8FIT |
Financial Systems Information Technology |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 23051221943 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
111 |
DO 7400 22092612369 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$125,377.40 |
2023 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 23051522100 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
111 |
DO 7400 23042107664 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$4,387.50 |
2023 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 23051522100 |
92045 |
Software Maintenance/Support |
05/16/2023 |
Paid |
121 |
DO 7400 23051108390 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$1,968.75 |
2023 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 23051522115 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
05/16/2023 |
Paid |
111 |
DO 8100 22102001471 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2023 |
May |
$35,329.00 |
2023 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 23051522150 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/16/2023 |
Paid |
111 |
DO 9300 23050908256 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
May |
$37,835.00 |
2023 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23051121843 |
92045 |
Software Maintenance/Support |
05/15/2023 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$16,357.96 |
2023 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23051121875 |
20811 |
Application Software, Microcomputer |
05/15/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
May |
$17,352.75 |
2023 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 23051021664 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/12/2023 |
Paid |
111 |
DO 8100 23020905192 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2023 |
May |
$27,468.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUBNET SOLUTIONS INC |
Vendor
| PRC 1100 MAX114587 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
05/12/2023 |
Paid |
111 |
DOM 1100 MAX150288 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
May |
$3,880.00 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 23050821418 |
92045 |
Software Maintenance/Support |
05/11/2023 |
Paid |
112 |
DO 2200 23011104271 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$5,495.81 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 23050821418 |
92045 |
Software Maintenance/Support |
05/11/2023 |
Paid |
111 |
DO 2200 23011104271 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$5,495.82 |
2023 |
8 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 6400 23050921552 |
92047 |
Support Services, Computer |
05/11/2023 |
Paid |
111 |
DO 6400 23021005227 |
SUPPORT SERVICES, COMPUTER |
2023 |
May |
$42,500.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX114547 |
92045 |
Software Maintenance/Support |
05/11/2023 |
Paid |
111 |
DOM 1100 MAX104728 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$5,346.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX114632 |
92037 |
Networking Services |
05/11/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
May |
$27,942.50 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX114579 |
92045 |
Software Maintenance/Support |
05/11/2023 |
Paid |
111 |
DOM 1100 MAX139846 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$232,006.59 |
2023 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Formstack LLC |
Vendor
| PRM 5600 23050821312 |
92045 |
Software Maintenance/Support |
05/09/2023 |
Paid |
111 |
CT 5600 23042400376 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$62,046.00 |
2023 |
8 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESO Solutions, Inc. |
Vendor
| PRM 8300 23050821396 |
92045 |
Software Maintenance/Support |
05/09/2023 |
Paid |
111 |
DO 8300 23050107972 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$201,564.31 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIRECTAPPS INC |
Vendor
| PRC 1100 MAX114481 |
92045 |
Software Maintenance/Support |
05/09/2023 |
Paid |
111 |
DOM 1100 MAX142265 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$8,625.00 |
2023 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23050421043 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
05/08/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
May |
$1,014.64 |
2023 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23050421179 |
92045 |
Software Maintenance/Support |
05/08/2023 |
Paid |
121 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$13,195.84 |
2023 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23050421179 |
92045 |
Software Maintenance/Support |
05/08/2023 |
Paid |
111 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$5,864.78 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX114492 |
92045 |
Software Maintenance/Support |
05/08/2023 |
Paid |
111 |
DOM 1100 MAX135181 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$1,536.00 |
2023 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 23050320972 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/05/2023 |
Paid |
111 |
DO 8100 23020905192 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2023 |
May |
$300,945.50 |
2023 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 23050320997 |
92045 |
Software Maintenance/Support |
05/05/2023 |
Paid |
121 |
PO 5600 23042101440 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$384.45 |
2023 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CloudGavel LLC |
Vendor
| PRM 8700 23050120742 |
20811 |
Application Software, Microcomputer |
05/04/2023 |
Paid |
111 |
DO 8700 23040507151 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
May |
$48,800.00 |
2023 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 MAX113978 |
92045 |
Software Maintenance/Support |
05/04/2023 |
Paid |
111 |
DOM 1100 MAX146899 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$1,680.00 |
2023 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 23050220860 |
9206450 |
SOFTWARE IMPLEMENTATION |
05/04/2023 |
Paid |
121 |
PO 8200 23032901259 |
SOFTWARE IMPLEMENTATION |
2023 |
May |
$1,279.20 |
2023 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 23050220860 |
9206450 |
SOFTWARE IMPLEMENTATION |
05/04/2023 |
Paid |
111 |
PO 8200 23032901259 |
SOFTWARE IMPLEMENTATION |
2023 |
May |
$2,314.72 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820532 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
115 |
DO 2200 23030105870 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$16,485.94 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820532 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
113 |
DO 2200 23030105870 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$18,317.73 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820532 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
117 |
DO 2200 23030105870 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$6,869.15 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820532 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
112 |
DO 2200 23030105870 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$13,738.30 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820532 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
116 |
DO 2200 23030105870 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$13,738.30 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820532 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
111 |
DO 2200 23030105870 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$13,738.30 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820532 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
118 |
DO 2200 23030105870 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$6,869.15 |
2023 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820532 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
114 |
DO 2200 23030105870 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$13,738.30 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820535 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
111 |
DO 2200 23040307065 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$6,096.00 |
2023 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23042820535 |
92045 |
Software Maintenance/Support |
05/02/2023 |
Paid |
121 |
DO 2200 23040307065 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
May |
$812.36 |
2023 |
8 |
91 |
Austin Public Health |
7102 |
ARP-Coronavirus State & Local Fiscal Recovery Fund |
2ARP |
Medical and Public Health Needs |
2440 |
Public Health Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Plauti B.V. |
Vendor
| GAX 9100 K2304270011 |
|
|
05/01/2023 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2023 |
May |
$6,199.00 |
2023 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
8FIT |
Financial Systems Information Technology |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 23042620251 |
92045 |
Software Maintenance/Support |
04/28/2023 |
Paid |
111 |
DO 7400 22092612369 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$100,000.00 |
2023 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23042520101 |
92045 |
Software Maintenance/Support |
04/27/2023 |
Paid |
111 |
DO 5600 23040407095 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$184,522.37 |
2023 |
7 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 23042420065 |
92045 |
Software Maintenance/Support |
04/27/2023 |
Paid |
111 |
DO 9200 22120203105 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$25,920.00 |
2023 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23042420028 |
9206450 |
SOFTWARE IMPLEMENTATION |
04/26/2023 |
Paid |
111 |
CT 5600 23032700308 |
SOFTWARE IMPLEMENTATION |
2023 |
April |
$228.69 |
2023 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23042420028 |
9206450 |
SOFTWARE IMPLEMENTATION |
04/26/2023 |
Paid |
121 |
CT 5600 23032700308 |
SOFTWARE IMPLEMENTATION |
2023 |
April |
$6,086.03 |
2023 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 23042119882 |
92005 |
Application, Infrastructure, Hosting and Cloud Computing Ser |
04/25/2023 |
Paid |
111 |
DO 8700 22110402172 |
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER |
2023 |
April |
$78,991.56 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX113996 |
20811 |
Application Software, Microcomputer |
04/25/2023 |
Paid |
111 |
DOM 1100 MAX125639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$3,681.47 |
2023 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 23042119813 |
91800 |
CONSULTING SERVICES |
04/24/2023 |
Paid |
121 |
DO 2400 22090811778 |
CONSULTING SERVICES |
2023 |
April |
$18,000.00 |
2023 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 23042119813 |
91800 |
CONSULTING SERVICES |
04/24/2023 |
Paid |
131 |
DO 2400 22090811778 |
CONSULTING SERVICES |
2023 |
April |
$30,000.00 |
2023 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23041919660 |
20811 |
Application Software, Microcomputer |
04/24/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$125.00 |
2023 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 23042019694 |
92045 |
Software Maintenance/Support |
04/24/2023 |
Paid |
121 |
PO 5600 22101700122 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$300.00 |
2023 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 23042019694 |
92045 |
Software Maintenance/Support |
04/24/2023 |
Paid |
111 |
PO 5600 22101700122 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$950.00 |
2023 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23042019767 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/24/2023 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
April |
$10.00 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23041919544 |
92045 |
Software Maintenance/Support |
04/21/2023 |
Paid |
111 |
DO 5600 23032006541 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$65,664.00 |
2023 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 8100 23041919602 |
68002 |
Access Control Systems and Security Systems |
04/21/2023 |
Paid |
111 |
DO 8100 23031406338 |
ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS |
2023 |
April |
$17,167.50 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23041719349 |
92045 |
Software Maintenance/Support |
04/19/2023 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$7,040.00 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23041719349 |
92045 |
Software Maintenance/Support |
04/19/2023 |
Paid |
121 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$5,895.00 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23041719349 |
92045 |
Software Maintenance/Support |
04/19/2023 |
Paid |
131 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$16,357.96 |
2023 |
7 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 23041419220 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
04/19/2023 |
Paid |
111 |
DO 8700 23030305981 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2023 |
April |
$17,500.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX113700 |
92045 |
Software Maintenance/Support |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX144521 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$4,075.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX113681 |
92045 |
Software Maintenance/Support |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145657 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$21,068.30 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX113680 |
92045 |
Software Maintenance/Support |
04/19/2023 |
Paid |
111 |
DOM 1100 MAX145698 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$106,909.08 |
2023 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 23041319020 |
92045 |
Software Maintenance/Support |
04/17/2023 |
Paid |
111 |
DO 5600 22101301114 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$72,446.40 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
191 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$3,989.57 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$20.00 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$501.00 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$86,994.29 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$10.82 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$250.00 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$7,169.25 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
1101 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$6,999.77 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$7,070.00 |
2023 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23041319045 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/17/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
April |
$2,080.97 |
2023 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23041319070 |
20811 |
Application Software, Microcomputer |
04/17/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$17,351.95 |
2023 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23041419167 |
92045 |
Software Maintenance/Support |
04/17/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$13,195.84 |
2023 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23041419167 |
92045 |
Software Maintenance/Support |
04/17/2023 |
Paid |
121 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$5,864.78 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cemtek Environmental, Inc. |
Vendor
| PRC 1100 MAX113637 |
92045 |
Software Maintenance/Support |
04/17/2023 |
Paid |
111 |
DOM 1100 MAX140381 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$23,399.68 |
2023 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23041218937 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
04/13/2023 |
Paid |
111 |
CT 8700 23020600206 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$46,850.00 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 23041018631 |
20553 |
Microcomputers, Desktop or Towerbased, Environmentally Certi |
04/13/2023 |
Paid |
111 |
DO 2200 23032406755 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI |
2023 |
April |
$2,116.76 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX113582 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
04/13/2023 |
Paid |
111 |
DOM 1100 MAX132719 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
April |
$20,700.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRC 1100 MAX113444 |
92045 |
Software Maintenance/Support |
04/13/2023 |
Paid |
111 |
DOM 1100 MAX134878 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$45,000.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRC 1100 23041000902 |
92045 |
Software Maintenance/Support |
04/13/2023 |
Paid |
111 |
DOM 1100 MAX137230 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$65,416.00 |
2023 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23041218935 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/13/2023 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
April |
$10.00 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23041018523 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
111 |
DO 2200 23031406336 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$6,096.00 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23041018523 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
121 |
DO 2200 23031406336 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$812.36 |
2023 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Project Delivery Services |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 23041018568 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
113 |
DO 6200 23032106570 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$3,972.64 |
2023 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Project Delivery Services |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 23041018568 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
111 |
DO 6200 23032106570 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$67,534.86 |
2023 |
7 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 23041018568 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
112 |
DO 6200 23032106570 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$7,945.28 |
2023 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 23041018568 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
116 |
DO 6200 23032106570 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$41,986.47 |
2023 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Project Delivery Services |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 23041018568 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
114 |
DO 6200 23032106570 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$3,972.64 |
2023 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 23041018568 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
115 |
DO 6200 23032106570 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$159,623.84 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX112983 |
92045 |
Software Maintenance/Support |
04/11/2023 |
Paid |
111 |
DOM 1100 MAX129187 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$393,920.00 |
2023 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23040618234 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/10/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
April |
$971.62 |
2023 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
Transportation Development and Permits |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 23040618239 |
92045 |
Software Maintenance/Support |
04/10/2023 |
Paid |
121 |
DO 2400 23040307052 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$212.00 |
2023 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
Transportation Development and Permits |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 23040618239 |
20811 |
Application Software, Microcomputer |
04/10/2023 |
Paid |
111 |
DO 2400 23040307052 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$1,298.00 |
2023 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 23040618336 |
92045 |
Software Maintenance/Support |
04/10/2023 |
Paid |
111 |
DO 8100 23013104915 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$8,800.00 |
2023 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 23040618335 |
20811 |
Application Software, Microcomputer |
04/10/2023 |
Paid |
121 |
DO 8100 23032906935 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$10,094.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX113454 |
92037 |
Networking Services |
04/10/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
April |
$28,249.14 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX113344 |
92045 |
Software Maintenance/Support |
04/10/2023 |
Paid |
111 |
DOM 1100 MAX144516 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$68,902.00 |
2023 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 23040718452 |
92045 |
Software Maintenance/Support |
04/10/2023 |
Paid |
111 |
PO 8100 23010500711 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$729.40 |
2023 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 2200 23040518045 |
92045 |
Software Maintenance/Support |
04/07/2023 |
Paid |
112 |
DO 2200 23031406354 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$33,935.81 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 2200 23040518045 |
92045 |
Software Maintenance/Support |
04/07/2023 |
Paid |
111 |
DO 2200 23031406354 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$33,935.81 |
2023 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 23040518080 |
95285 |
Support Services |
04/07/2023 |
Paid |
121 |
DO 5600 22080410652 |
SUPPORT SERVICES |
2023 |
April |
$18,352.00 |
2023 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PREMIER LOGITECH |
Vendor
| PRM 8200 23040418018 |
92045 |
Software Maintenance/Support |
04/06/2023 |
Paid |
121 |
DO 8200 23021405317 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$730.16 |
2023 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMS Technologies Solutions, LLC |
Vendor
| PRM 9300 23040518145 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/06/2023 |
Paid |
111 |
DO 9300 23033107008 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
April |
$57,675.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX113277 |
92045 |
Software Maintenance/Support |
04/06/2023 |
Paid |
111 |
DOM 1100 MAX104728 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$5,346.00 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23040317760 |
92045 |
Software Maintenance/Support |
04/04/2023 |
Paid |
121 |
DO 2200 23030906218 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$406.18 |
2023 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems LLC |
Vendor
| PRM 2200 23040317760 |
92045 |
Software Maintenance/Support |
04/04/2023 |
Paid |
111 |
DO 2200 23030906218 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$3,048.00 |
2023 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 23040317784 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
04/04/2023 |
Paid |
111 |
DO 5600 23022805791 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$1,500.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX113063 |
92045 |
Software Maintenance/Support |
04/04/2023 |
Paid |
111 |
DOM 1100 MAX135826 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$311,779.24 |
2023 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Imprivata, Inc. |
Vendor
| PRM 9100 23033017558 |
20811 |
Application Software, Microcomputer |
04/03/2023 |
Paid |
111 |
DO 9100 23032806850 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$25,626.20 |
2023 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Acid Remap LLC |
Vendor
| PRM 9300 23033117682 |
92045 |
Software Maintenance/Support |
04/03/2023 |
Paid |
111 |
DO 9300 23032806841 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
April |
$4,500.00 |
2023 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX113059 |
20811 |
Application Software, Microcomputer |
04/03/2023 |
Paid |
111 |
DOM 1100 MAX125639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
April |
$45,820.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX112982 |
92040 |
Programming Services, Computer |
03/31/2023 |
Paid |
111 |
DOM 1100 MAX129186 |
PROGRAMMING SERVICES, COMPUTER |
2023 |
March |
$4,687.50 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX112981 |
92040 |
Programming Services, Computer |
03/31/2023 |
Paid |
111 |
DOM 1100 MAX129186 |
PROGRAMMING SERVICES, COMPUTER |
2023 |
March |
$4,687.50 |
2023 |
6 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23032817162 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
121 |
DO 5600 23030706054 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$164.46 |
2023 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Project Delivery Services |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6200 23032817200 |
92014 |
Applications Software (For Minicomputer Systems) |
03/30/2023 |
Paid |
111 |
DO 6200 23030906192 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
March |
$70,393.18 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 23032917387 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
111 |
DO 8100 22110902316 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$7,608.99 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8100 23032817233 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
141 |
DO 8100 22123003940 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$8,220.00 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8100 23032817233 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
121 |
DO 8100 22123003940 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$7,236.00 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8100 23032817233 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
151 |
DO 8100 22123003940 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$26,040.00 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8100 23032817233 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
131 |
DO 8100 22123003940 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$5,461.20 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8100 23032817233 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
111 |
DO 8100 22123003940 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$6,966.00 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8100 23032917377 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
111 |
DO 8100 23012504698 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$10,956.52 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX112958 |
20811 |
Application Software, Microcomputer |
03/30/2023 |
Paid |
111 |
DOM 1100 MAX125639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
March |
$1,585.44 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRC 1100 MAX113093 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
111 |
DOM 1100 MAX141627 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$23,050.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iDefender, LLC |
Vendor
| PRC 1100 MAX113040 |
92045 |
Software Maintenance/Support |
03/30/2023 |
Paid |
111 |
DOM 1100 MAX144541 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$10,850.00 |
2023 |
6 |
53 |
Development Services |
5090 |
Development Services Fund |
9CEX |
Customer and Employee Experience |
9MGT |
Customer and Employee Experience |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5300 23032717048 |
92045 |
Software Maintenance/Support |
03/28/2023 |
Paid |
111 |
DO 5300 23032406742 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$16,986.62 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX112846 |
20811 |
Application Software, Microcomputer |
03/28/2023 |
Paid |
111 |
DOM 1100 MAX125639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
March |
$2,081.80 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 23032316875 |
92045 |
Software Maintenance/Support |
03/27/2023 |
Paid |
111 |
DO 8100 22081210950 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$8,000.00 |
2023 |
6 |
90 |
Forensic Science |
1000 |
General Fund |
9FOR |
Forensic Science |
9FOR |
Forensics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Thales DIS USA, Inc. |
Vendor
| PRM 9000 23032316914 |
92045 |
Software Maintenance/Support |
03/27/2023 |
Paid |
111 |
DO 9000 22120803329 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$19,005.00 |
2023 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23032316916 |
20811 |
Application Software, Microcomputer |
03/27/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
March |
$1,484.14 |
2023 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 23032116518 |
92045 |
Software Maintenance/Support |
03/23/2023 |
Paid |
111 |
DO 5600 21060308806 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,450.00 |
2023 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63MP |
Planning, Monitoring, & Compliance |
75DR |
Development Review & Data Analysis |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 23032016301 |
92045 |
Software Maintenance/Support |
03/21/2023 |
Paid |
111 |
DO 6300 23022305578 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$16,703.51 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23031716187 |
92045 |
Software Maintenance/Support |
03/21/2023 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$20,740.00 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
1101 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$320.68 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
191 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$86,344.89 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$99.46 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$7,169.25 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$501.00 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$1,096.75 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$1,831.43 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$7,070.00 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$20.00 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23032016314 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/21/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$256.43 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX112415 |
20811 |
Application Software, Microcomputer |
03/21/2023 |
Paid |
111 |
DOM 1100 MAX129646 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
March |
$35,602.60 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRC 1100 MAX112416 |
92045 |
Software Maintenance/Support |
03/21/2023 |
Paid |
111 |
DOM 1100 MAX142269 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$462,607.09 |
2023 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23031716088 |
91829 |
Computer Software Consulting |
03/20/2023 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2023 |
March |
$190.61 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Weatherby Parent LLC |
Vendor
| PRM 8700 23031616036 |
92045 |
Software Maintenance/Support |
03/20/2023 |
Paid |
111 |
DO 8700 23031406358 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$5,495.00 |
2023 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23031716125 |
20811 |
Application Software, Microcomputer |
03/20/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
March |
$16,536.10 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23031315643 |
92045 |
Software Maintenance/Support |
03/16/2023 |
Paid |
111 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23031315643 |
92045 |
Software Maintenance/Support |
03/16/2023 |
Paid |
113 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23031315643 |
92045 |
Software Maintenance/Support |
03/16/2023 |
Paid |
112 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23031415747 |
92045 |
Software Maintenance/Support |
03/16/2023 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$5,660.00 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23031415747 |
92045 |
Software Maintenance/Support |
03/16/2023 |
Paid |
121 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$16,357.96 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23031415747 |
92045 |
Software Maintenance/Support |
03/16/2023 |
Paid |
131 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$16,357.96 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 23031415780 |
6808775 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
03/16/2023 |
Paid |
111 |
DO 8700 22100600546 |
SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES |
2023 |
March |
$500.00 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 23031415786 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
03/16/2023 |
Paid |
111 |
DO 8700 22111702601 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2023 |
March |
$4,346,784.00 |
2023 |
6 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SMITH, KENT |
Vendor
| GAX 5700 23030904624 |
|
|
03/16/2023 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2023 |
March |
$195.00 |
2023 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23031315649 |
92045 |
Software Maintenance/Support |
03/15/2023 |
Paid |
111 |
DO 5600 23022805839 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$19,729.91 |
2023 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 23031015410 |
92045 |
Software Maintenance/Support |
03/14/2023 |
Paid |
111 |
DO 5600 22110802224 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$56,365.00 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 23031315545 |
92045 |
Software Maintenance/Support |
03/14/2023 |
Paid |
111 |
DO 5600 23021005223 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$184,451.98 |
2023 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 23031015411 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
03/14/2023 |
Paid |
111 |
DO 5600 23021705477 |
SERVERS, FILE, MICROCOMPUTER |
2023 |
March |
$15,586.22 |
2023 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 23031315597 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
03/14/2023 |
Paid |
111 |
DO 8200 22101801267 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2023 |
March |
$11,179.35 |
2023 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23031015461 |
20811 |
Application Software, Microcomputer |
03/13/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
March |
$200.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX112334 |
92045 |
Software Maintenance/Support |
03/13/2023 |
Paid |
111 |
DOM 1100 MAX104728 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$10,555.38 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX112333 |
92037 |
Networking Services |
03/13/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
March |
$28,737.39 |
2023 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Castellan Solutions Inc |
Vendor
| PRM 5600 23030815140 |
92045 |
Software Maintenance/Support |
03/10/2023 |
Paid |
111 |
DO 5600 23022805841 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$53,493.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX112148 |
92040 |
Programming Services, Computer |
03/10/2023 |
Paid |
111 |
DOM 1100 MAX129186 |
PROGRAMMING SERVICES, COMPUTER |
2023 |
March |
$4,687.50 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX112147 |
92045 |
Software Maintenance/Support |
03/10/2023 |
Paid |
111 |
DOM 1100 MAX129187 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$393,920.00 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX112149 |
92045 |
Software Maintenance/Support |
03/10/2023 |
Paid |
111 |
DOM 1100 MAX129187 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$393,920.00 |
2023 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23030714940 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
03/09/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
March |
$990.58 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 23030714932 |
92045 |
Software Maintenance/Support |
03/09/2023 |
Paid |
111 |
DO 2200 23022205535 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$19,882.62 |
2023 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 23030714932 |
92045 |
Software Maintenance/Support |
03/09/2023 |
Paid |
112 |
DO 2200 23022205535 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$19,882.60 |
2023 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23030715052 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/09/2023 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
March |
$20.00 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 23030614760 |
95285 |
Support Services |
03/08/2023 |
Paid |
151 |
DO 5600 22080410652 |
SUPPORT SERVICES |
2023 |
March |
$18,352.00 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
191 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$7,169.25 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
131 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$1,296.45 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$285.16 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
1111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$81,564.95 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
171 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$501.00 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
111 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$2,211.61 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
181 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$1,678.75 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
151 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$15.92 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
1121 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$26.45 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
1101 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$4.63 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
141 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$5,198.39 |
2023 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23030614826 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/07/2023 |
Paid |
161 |
DO 7800 23022705729 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
March |
$1,955.25 |
2023 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23030614863 |
92045 |
Software Maintenance/Support |
03/07/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$13,195.84 |
2023 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23030614863 |
92045 |
Software Maintenance/Support |
03/07/2023 |
Paid |
121 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$5,864.78 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8100 23030214525 |
92045 |
Software Maintenance/Support |
03/06/2023 |
Paid |
111 |
DO 8100 22070509527 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$6,792.60 |
2023 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX112082 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
03/06/2023 |
Paid |
111 |
DOM 1100 MAX132719 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
March |
$20,700.00 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23022714074 |
92045 |
Software Maintenance/Support |
03/02/2023 |
Paid |
111 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23022714074 |
92045 |
Software Maintenance/Support |
03/02/2023 |
Paid |
113 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23022714074 |
92045 |
Software Maintenance/Support |
03/02/2023 |
Paid |
122 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23022714074 |
92045 |
Software Maintenance/Support |
03/02/2023 |
Paid |
123 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23022714074 |
92045 |
Software Maintenance/Support |
03/02/2023 |
Paid |
112 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23022714074 |
92045 |
Software Maintenance/Support |
03/02/2023 |
Paid |
121 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
March |
$2,240.00 |
2023 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 23022713970 |
95285 |
Support Services |
03/01/2023 |
Paid |
111 |
DO 5600 22080410652 |
SUPPORT SERVICES |
2023 |
March |
$18,352.00 |
2023 |
5 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5700 23022713983 |
92045 |
Software Maintenance/Support |
02/28/2023 |
Paid |
111 |
CT 5700 23010900166 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$46,500.00 |
2023 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 23022714044 |
20811 |
Application Software, Microcomputer |
02/28/2023 |
Paid |
111 |
CT 8200 23011200176 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
February |
$12,624.00 |
2023 |
5 |
90 |
Forensic Science |
1000 |
General Fund |
9FOR |
Forensic Science |
9FOR |
Forensics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 9000 23022313882 |
92045 |
Software Maintenance/Support |
02/27/2023 |
Paid |
111 |
DO 9000 23021405344 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$36,775.00 |
2023 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury and Development Financing |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 23021604036 |
|
|
02/27/2023 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2023 |
February |
$6,601.40 |
2023 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury and Development Financing |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 23021604036 |
|
|
02/27/2023 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2023 |
February |
$2,200.45 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX111612 |
92045 |
Software Maintenance/Support |
02/23/2023 |
Paid |
111 |
DOM 1100 MAX138992 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$4,075.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX111615 |
92045 |
Software Maintenance/Support |
02/23/2023 |
Paid |
111 |
DOM 1100 MAX138992 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$4,075.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX111614 |
92045 |
Software Maintenance/Support |
02/23/2023 |
Paid |
111 |
DOM 1100 MAX138992 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$4,075.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX111613 |
92045 |
Software Maintenance/Support |
02/23/2023 |
Paid |
111 |
DOM 1100 MAX138992 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$4,075.00 |
2023 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 6300 23021813359 |
92045 |
Software Maintenance/Support |
02/22/2023 |
Paid |
111 |
DO 6300 23021405294 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$58,279.27 |
2023 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23021813375 |
20811 |
Application Software, Microcomputer |
02/22/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
February |
$16,995.14 |
2023 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23021513128 |
96259 |
Parking Services: Operation, Admission, Supervisio |
02/21/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
February |
$180.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23021513057 |
92045 |
Software Maintenance/Support |
02/17/2023 |
Paid |
121 |
DO 5600 22102501635 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$614,305.75 |
2023 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 23021513057 |
92045 |
Software Maintenance/Support |
02/17/2023 |
Paid |
111 |
DO 5600 22102501635 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$153,576.44 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX111482 |
92045 |
Software Maintenance/Support |
02/17/2023 |
Paid |
111 |
DOM 1100 MAX104601 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$72,741.63 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX111483 |
92045 |
Software Maintenance/Support |
02/17/2023 |
Paid |
111 |
DOM 1100 MAX135826 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$311,572.30 |
2023 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
8PFS |
Police Financial Services |
8FSP |
Police Financial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 23021413016 |
92005 |
Application, Infrastructure, Hosting and Cloud Computing Ser |
02/16/2023 |
Paid |
111 |
DO 8700 21110902219 |
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER |
2023 |
February |
$78,991.56 |
2023 |
5 |
90 |
Forensic Science |
1000 |
General Fund |
9FOR |
Forensic Science |
9FOR |
Forensics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 9000 23021413024 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/16/2023 |
Paid |
111 |
DO 9000 23020605056 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
February |
$25,541.73 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX111180 |
92037 |
Networking Services |
02/16/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
February |
$28,732.55 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX111211 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/16/2023 |
Paid |
111 |
DOM 1100 MAX138862 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2023 |
February |
$9,154.58 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX111210 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/16/2023 |
Paid |
111 |
DOM 1100 MAX138868 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2023 |
February |
$2,002.44 |
2023 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23021413010 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/16/2023 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
February |
$20.00 |
2023 |
5 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 4500 23021312695 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/15/2023 |
Paid |
111 |
DO 4500 22100500503 |
SERVERS, FILE, MICROCOMPUTER |
2023 |
February |
$150,000.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX111340 |
20811 |
Application Software, Microcomputer |
02/15/2023 |
Paid |
111 |
DOM 1100 MAX129646 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
February |
$647,320.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX111312 |
92045 |
Software Maintenance/Support |
02/15/2023 |
Paid |
111 |
DOM 1100 MAX134874 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$30,321.50 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX111307 |
92045 |
Software Maintenance/Support |
02/15/2023 |
Paid |
111 |
DOM 1100 MAX134874 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$275,113.16 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX111310 |
92045 |
Software Maintenance/Support |
02/15/2023 |
Paid |
111 |
DOM 1100 MAX134874 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$21,980.00 |
2023 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 23021012544 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
111 |
DO 5600 22101901435 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$3,639.20 |
2023 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 23021012544 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
121 |
DO 5600 22101901435 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$3,639.20 |
2023 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 23021012544 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
131 |
DO 5600 22101901435 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$6,161.34 |
2023 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
81AA |
Health and Wellness |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 23021312795 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
111 |
DO 8700 23012304634 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$45,000.00 |
2023 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 23021312794 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
111 |
DO 8700 23012704822 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$620.00 |
2023 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 23021312794 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
121 |
DO 8700 23012704822 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$7,840.00 |
2023 |
5 |
90 |
Forensic Science |
1000 |
General Fund |
9FOR |
Forensic Science |
9FOR |
Forensics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 9000 23021312798 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
111 |
DO 9000 23012004562 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$10,050.74 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX111303 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
121 |
DOM 1100 MAX132786 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$864.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX111303 |
92045 |
Software Maintenance/Support |
02/14/2023 |
Paid |
111 |
DOM 1100 MAX132786 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$2,384.00 |
2023 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Justice AV Solutions Inc. |
Vendor
| PRM 4600 23020812350 |
88011 |
Audio Visual Equipment and Supplies (Not Otherwise |
02/13/2023 |
Paid |
111 |
DO 4600 22102601704 |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE |
2023 |
February |
$26,886.00 |
2023 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 23020912492 |
92045 |
Software Maintenance/Support |
02/13/2023 |
Paid |
111 |
DO 8100 22091512066 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$35,231.00 |
2023 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23020912504 |
92045 |
Software Maintenance/Support |
02/13/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$13,195.84 |
2023 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23021012628 |
92045 |
Software Maintenance/Support |
02/13/2023 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$13,195.84 |
2023 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23020912504 |
92045 |
Software Maintenance/Support |
02/13/2023 |
Paid |
121 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$5,864.78 |
2023 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23020712167 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
02/09/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
February |
$1,000.46 |
2023 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 23020712241 |
92045 |
Software Maintenance/Support |
02/09/2023 |
Paid |
111 |
CT 8200 23011000168 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$25,488.29 |
2023 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
7TAR |
Telecommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ontario Systems, LLC |
Vendor
| PRM 7400 23020712224 |
92045 |
Software Maintenance/Support |
02/09/2023 |
Paid |
111 |
DO 7400 22100500496 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$6,919.54 |
2023 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 23020812345 |
92045 |
Software Maintenance/Support |
02/09/2023 |
Paid |
111 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$5,864.78 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX111218 |
92014 |
Applications Software (For Minicomputer Systems) |
02/09/2023 |
Paid |
111 |
DOM 1100 MAX109970 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
February |
$50,763.01 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX111121 |
92045 |
Software Maintenance/Support |
02/09/2023 |
Paid |
111 |
DOM 1100 MAX121091 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$79,611.83 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX111230 |
92045 |
Software Maintenance/Support |
02/09/2023 |
Paid |
111 |
DOM 1100 MAX138210 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$7,509.60 |
2023 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 23020712173 |
92045 |
Software Maintenance/Support |
02/09/2023 |
Paid |
111 |
PO 2400 22121500597 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$350.00 |
2023 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 23020612119 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
02/09/2023 |
Paid |
111 |
PO 5600 23011300759 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
February |
$2,754.05 |
2023 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 23020612082 |
92045 |
Software Maintenance/Support |
02/07/2023 |
Paid |
111 |
DO 8700 22100600546 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$4,000.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX111078 |
92045 |
Software Maintenance/Support |
02/07/2023 |
Paid |
181 |
DOM 1100 MAX105841 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$99.17 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX111078 |
92045 |
Software Maintenance/Support |
02/07/2023 |
Paid |
171 |
DOM 1100 MAX105841 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$99.17 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX111078 |
92045 |
Software Maintenance/Support |
02/07/2023 |
Paid |
161 |
DOM 1100 MAX105841 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$82.50 |
2023 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 23020311774 |
91800 |
CONSULTING SERVICES |
02/06/2023 |
Paid |
121 |
DO 2400 22090811778 |
CONSULTING SERVICES |
2023 |
February |
$32,500.00 |
2023 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 23020311774 |
91800 |
CONSULTING SERVICES |
02/06/2023 |
Paid |
111 |
DO 2400 22090811778 |
CONSULTING SERVICES |
2023 |
February |
$18,000.00 |
2023 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 23020311788 |
92045 |
Software Maintenance/Support |
02/06/2023 |
Paid |
111 |
DO 5600 22121303475 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$16,220.16 |
2023 |
5 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 23013111741 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
02/03/2023 |
Paid |
111 |
DO 8700 22101401136 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2023 |
February |
$749,034.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Energy Visuals, Inc. |
Vendor
| PRC 1100 MAX111043 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
02/03/2023 |
Paid |
111 |
DOM 1100 MAX137641 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2023 |
February |
$9,250.00 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX110796 |
92040 |
Programming Services, Computer |
02/01/2023 |
Paid |
111 |
DOM 1100 MAX129186 |
PROGRAMMING SERVICES, COMPUTER |
2023 |
February |
$4,687.50 |
2023 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX110797 |
92045 |
Software Maintenance/Support |
02/01/2023 |
Paid |
111 |
DOM 1100 MAX129187 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
February |
$393,920.00 |
2023 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23012711545 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/31/2023 |
Paid |
111 |
DO 7800 22121203397 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
January |
$94,259.54 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23013011672 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/31/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$180.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 23012711547 |
92045 |
Software Maintenance/Support |
01/31/2023 |
Paid |
111 |
DO 8100 22081210950 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$5,700.00 |
2023 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3FLD |
Emergency Field Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Pediatric Emergency Standards, Inc. |
Vendor
| PRM 9300 23012711563 |
9200303 |
APPLICATIONS, MOBILE DEVICES |
01/31/2023 |
Paid |
111 |
DO 9300 23011904529 |
APPLICATIONS, MOBILE DEVICES |
2023 |
January |
$12,342.44 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX110839 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/31/2023 |
Paid |
131 |
DOM 1100 MAX135171 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
January |
$103,292.94 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX110839 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/31/2023 |
Paid |
111 |
DOM 1100 MAX135171 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
January |
$43,113.58 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX110839 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/31/2023 |
Paid |
121 |
DOM 1100 MAX135171 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
January |
$31,436.98 |
2023 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 23012611279 |
92045 |
Software Maintenance/Support |
01/30/2023 |
Paid |
121 |
DO 5600 22120603183 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$39,002.66 |
2023 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 23012611279 |
92045 |
Software Maintenance/Support |
01/30/2023 |
Paid |
111 |
DO 5600 22123003954 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$29,964.50 |
2023 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23012611281 |
92045 |
Software Maintenance/Support |
01/30/2023 |
Paid |
141 |
DO 5600 23010404056 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$22,807.00 |
2023 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23012611281 |
92045 |
Software Maintenance/Support |
01/30/2023 |
Paid |
131 |
DO 5600 23010404056 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$8,564.00 |
2023 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23012711470 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/30/2023 |
Paid |
121 |
DO 7800 22121203397 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
January |
$96,737.62 |
2023 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23012711470 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/30/2023 |
Paid |
111 |
DO 7800 22121203397 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
January |
$99,431.80 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 23012611376 |
20811 |
Application Software, Microcomputer |
01/30/2023 |
Paid |
111 |
DO 8100 22122103776 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$43,400.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX110751 |
92045 |
Software Maintenance/Support |
01/30/2023 |
Paid |
111 |
DOM 1100 MAX120695 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$17,318.40 |
2023 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Project Delivery Services |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23012611281 |
92045 |
Software Maintenance/Support |
01/30/2023 |
Paid |
121 |
PO 5600 23010500715 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$740.00 |
2023 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Project Delivery Services |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 23012611281 |
92045 |
Software Maintenance/Support |
01/30/2023 |
Paid |
111 |
PO 5600 23010500715 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$522.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 8100 23012411016 |
92045 |
Software Maintenance/Support |
01/26/2023 |
Paid |
111 |
DO 8100 22122003720 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$22,523.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX110387 |
92037 |
Networking Services |
01/26/2023 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2023 |
January |
$28,410.21 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX110609 |
92045 |
Software Maintenance/Support |
01/26/2023 |
Paid |
111 |
DOM 1100 MAX134895 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$12,691.00 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Formstack LLC |
Vendor
| PRM 5600 23012511087 |
92045 |
Software Maintenance/Support |
01/26/2023 |
Paid |
111 |
PO 5600 22020701000 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$986.10 |
2023 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 23012010656 |
92045 |
Software Maintenance/Support |
01/24/2023 |
Paid |
141 |
CT 8200 22123000158 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$5,874.00 |
2023 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 23012010656 |
92045 |
Software Maintenance/Support |
01/24/2023 |
Paid |
121 |
CT 8200 22123000158 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$5,493.00 |
2023 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 23012010656 |
92045 |
Software Maintenance/Support |
01/24/2023 |
Paid |
111 |
CT 8200 22123000158 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$4,924.00 |
2023 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 23012010656 |
92045 |
Software Maintenance/Support |
01/24/2023 |
Paid |
131 |
CT 8200 22123000158 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$3,060.00 |
2023 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23012010662 |
20811 |
Application Software, Microcomputer |
01/24/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$9,026.42 |
2023 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23012010660 |
20811 |
Application Software, Microcomputer |
01/24/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$16,250.90 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX110548 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
01/24/2023 |
Paid |
111 |
DOM 1100 MAX132719 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
January |
$20,700.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRC 1100 MAX110541 |
92045 |
Software Maintenance/Support |
01/24/2023 |
Paid |
111 |
DOM 1100 MAX136057 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$16,000.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23011910327 |
92045 |
Software Maintenance/Support |
01/23/2023 |
Paid |
112 |
DO 2200 22112302822 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$327.67 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 23011910327 |
92045 |
Software Maintenance/Support |
01/23/2023 |
Paid |
111 |
DO 2200 22112302822 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$327.66 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 23011910324 |
20811 |
Application Software, Microcomputer |
01/23/2023 |
Paid |
121 |
DO 2200 23010404065 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$6,686.33 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 23011910324 |
20811 |
Application Software, Microcomputer |
01/23/2023 |
Paid |
111 |
DO 2200 23010404065 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$6,686.33 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 23011910324 |
20811 |
Application Software, Microcomputer |
01/23/2023 |
Paid |
131 |
DO 2200 23010404065 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$6,686.34 |
2023 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 23011910394 |
92045 |
Software Maintenance/Support |
01/23/2023 |
Paid |
111 |
DO 5600 22121603640 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$12,925.17 |
2023 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 23011910483 |
92045 |
Software Maintenance/Support |
01/23/2023 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$16,357.96 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HSI Workplace Compliance Solutions, Inc |
Vendor
| PRC 1100 MAX110412 |
92002 |
Access Services, Data |
01/23/2023 |
Paid |
111 |
DOM 1100 MAX136101 |
ACCESS SERVICES, DATA |
2023 |
January |
$24,085.56 |
2023 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 23012010547 |
92045 |
Software Maintenance/Support |
01/23/2023 |
Paid |
121 |
PO 5600 22101700122 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$300.00 |
2023 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 23012010547 |
92045 |
Software Maintenance/Support |
01/23/2023 |
Paid |
111 |
PO 5600 22101700122 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$950.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 2200 23011810117 |
92045 |
Software Maintenance/Support |
01/20/2023 |
Paid |
111 |
CT 2200 22112900103 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$4,855.40 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 2200 23011810117 |
92045 |
Software Maintenance/Support |
01/20/2023 |
Paid |
112 |
CT 2200 22112900103 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$4,855.40 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 23011810213 |
92045 |
Software Maintenance/Support |
01/19/2023 |
Paid |
111 |
DO 8100 22122003736 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$7,142.70 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Power Line Systems, LLC |
Vendor
| PRC 1100 MAX110236 |
92045 |
Software Maintenance/Support |
01/19/2023 |
Paid |
111 |
DOM 1100 MAX133755 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$33,780.00 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 23011309900 |
92045 |
Software Maintenance/Support |
01/18/2023 |
Paid |
171 |
CT 5600 22111000069 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$26,371.20 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 23011309895 |
95285 |
Support Services |
01/18/2023 |
Paid |
121 |
DO 5600 22080410652 |
SUPPORT SERVICES |
2023 |
January |
$18,352.00 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 23011609962 |
92045 |
Software Maintenance/Support |
01/18/2023 |
Paid |
111 |
DO 5600 22120703273 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$47,062.40 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 23011710026 |
92045 |
Software Maintenance/Support |
01/18/2023 |
Paid |
111 |
DO 5600 22122803891 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$23,144.31 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 23011710026 |
92045 |
Software Maintenance/Support |
01/18/2023 |
Paid |
112 |
DO 5600 22122803891 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$5,479.24 |
2023 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23011710082 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/18/2023 |
Paid |
111 |
DO 7800 22121203400 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
January |
$2,000.00 |
2023 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23011710082 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/18/2023 |
Paid |
121 |
DO 7800 22121203400 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
January |
$709.50 |
2023 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 23011710082 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/18/2023 |
Paid |
131 |
DO 7800 22121203400 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2023 |
January |
$545.00 |
2023 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 23011309901 |
92047 |
Support Services, Computer |
01/18/2023 |
Paid |
121 |
PO 5600 22111600376 |
SUPPORT SERVICES, COMPUTER |
2023 |
January |
$775.00 |
2023 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 23011309901 |
92047 |
Support Services, Computer |
01/18/2023 |
Paid |
111 |
PO 5600 22111600376 |
SUPPORT SERVICES, COMPUTER |
2023 |
January |
$753.90 |
2023 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Robin Powered, Inc. |
Vendor
| PRM 2400 23011109637 |
92077 |
Teleprocessing Via Proprietary Data Bases |
01/17/2023 |
Paid |
111 |
DO 2400 22121903707 |
TELEPROCESSING VIA PROPRIETARY DATA BASES |
2023 |
January |
$10,372.00 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 23011309893 |
91829 |
Computer Software Consulting |
01/17/2023 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2023 |
January |
$9,521.30 |
2023 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 23011309896 |
92045 |
Software Maintenance/Support |
01/17/2023 |
Paid |
111 |
DO 5600 22120703273 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$182,984.31 |
2023 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 23011309899 |
92045 |
Software Maintenance/Support |
01/17/2023 |
Paid |
111 |
DO 5600 22121603640 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$1,763,519.16 |
2023 |
4 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 23011309915 |
92045 |
Software Maintenance/Support |
01/17/2023 |
Paid |
111 |
DO 6400 23010504126 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$12,008.32 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Everbridge, Inc. |
Vendor
| PRM 8100 23011309933 |
20889 |
Threat Alert Software, Microcomputer |
01/17/2023 |
Paid |
111 |
DO 8100 22102701811 |
THREAT ALERT SOFTWARE, MICROCOMPUTER |
2023 |
January |
$39,311.43 |
2023 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Keynote Consulting, Ltd. |
Vendor
| PRM 8500 23011209793 |
91829 |
Computer Software Consulting |
01/17/2023 |
Paid |
111 |
DO 8500 22062309182 |
COMPUTER SOFTWARE CONSULTING |
2023 |
January |
$280.00 |
2023 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23011209816 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/17/2023 |
Paid |
121 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
January |
$125.00 |
2023 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 23011209816 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/17/2023 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2023 |
January |
$20.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
PCPD |
Pipeline CIP Project Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRIMBLE INC |
Vendor
| PRM 2200 23010909354 |
92045 |
Software Maintenance/Support |
01/12/2023 |
Paid |
111 |
DO 2200 22042607296 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$2,390.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
PCPD |
Pipeline CIP Project Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRIMBLE INC |
Vendor
| PRM 2200 23010909354 |
92045 |
Software Maintenance/Support |
01/12/2023 |
Paid |
131 |
DO 2200 22042607296 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$6,672.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
PCPD |
Pipeline CIP Project Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRIMBLE INC |
Vendor
| PRM 2200 23010909354 |
92045 |
Software Maintenance/Support |
01/12/2023 |
Paid |
121 |
DO 2200 22042607296 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$2,160.00 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 23011109515 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
01/12/2023 |
Paid |
121 |
DO 2200 22060708634 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
January |
$3,850.00 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 23011109515 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
01/12/2023 |
Paid |
111 |
DO 2200 22060708634 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
January |
$11,700.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 23011109515 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
01/12/2023 |
Paid |
122 |
DO 2200 22060708634 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
January |
$3,850.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 23011109515 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
01/12/2023 |
Paid |
132 |
DO 2200 22060708634 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
January |
$450.00 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 23011109515 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
01/12/2023 |
Paid |
131 |
DO 2200 22060708634 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
January |
$450.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 23011109515 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
01/12/2023 |
Paid |
112 |
DO 2200 22060708634 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2023 |
January |
$11,700.00 |
2023 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Softek International Inc. |
Vendor
| PRM 5600 23011009399 |
92045 |
Software Maintenance/Support |
01/12/2023 |
Paid |
111 |
DO 5600 22103101903 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$36,000.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$9,977.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
141 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$180.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
151 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$190.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
181 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$295.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
191 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$295.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
161 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$180.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
171 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$514.75 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
131 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$180.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
121 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$232.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23011009428 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/12/2023 |
Paid |
1101 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$236.00 |
2023 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 8700 23011009488 |
92045 |
Software Maintenance/Support |
01/12/2023 |
Paid |
111 |
DO 8700 22112802866 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$10,280.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX110011 |
20811 |
Application Software, Microcomputer |
01/12/2023 |
Paid |
111 |
DOM 1100 MAX125639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$1,897.10 |
2023 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 7400 23011109603 |
92045 |
Software Maintenance/Support |
01/12/2023 |
Paid |
111 |
PO 7400 23010500707 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$3,994.00 |
2023 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 23011009482 |
92045 |
Software Maintenance/Support |
01/12/2023 |
Paid |
111 |
PO 8700 22111700383 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$2,326.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LANDIS+GYR TECHNOLOGY INC |
Vendor
| PRC 1100 MAX110102 |
92014 |
Applications Software (For Minicomputer Systems) |
01/11/2023 |
Paid |
111 |
DOM 1100 MAX134893 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2023 |
January |
$188,941.35 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 23010909243 |
20888 |
Software, Monitoring, Microcomputer |
01/10/2023 |
Paid |
112 |
DO 2200 22121503529 |
SOFTWARE, MONITORING, MICROCOMPUTER |
2023 |
January |
$25,110.00 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 23010909243 |
20888 |
Software, Monitoring, Microcomputer |
01/10/2023 |
Paid |
111 |
DO 2200 22121503529 |
SOFTWARE, MONITORING, MICROCOMPUTER |
2023 |
January |
$25,110.00 |
2023 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 23010609204 |
20811 |
Application Software, Microcomputer |
01/10/2023 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$923.84 |
2023 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 23010508965 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/09/2023 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2023 |
January |
$938.78 |
2023 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 23010508979 |
92045 |
Software Maintenance/Support |
01/09/2023 |
Paid |
111 |
DO 5600 22121503593 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$61,154.73 |
2023 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANE U.S. INC. |
Vendor
| PRM 8500 23010509049 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
01/09/2023 |
Paid |
112 |
DO 8500 22082311279 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2023 |
January |
$4,739.98 |
2023 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Imprivata, Inc. |
Vendor
| PRM 9100 23010509077 |
20811 |
Application Software, Microcomputer |
01/09/2023 |
Paid |
111 |
DO 9100 22113002956 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$32,911.70 |
2023 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 23010509079 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/09/2023 |
Paid |
111 |
DO 9300 22071809956 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
January |
$498.24 |
2023 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 23010509079 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/09/2023 |
Paid |
121 |
DO 9300 22071809956 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2023 |
January |
$858.13 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX109956 |
92045 |
Software Maintenance/Support |
01/09/2023 |
Paid |
111 |
DOM 1100 MAX131553 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$41,307.60 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX110063 |
92045 |
Software Maintenance/Support |
01/09/2023 |
Paid |
111 |
DOM 1100 MAX134879 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$20,520.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX110062 |
92045 |
Software Maintenance/Support |
01/09/2023 |
Paid |
111 |
DOM 1100 MAX134881 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$413,139.96 |
2023 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23010609103 |
20811 |
Application Software, Microcomputer |
01/09/2023 |
Paid |
111 |
PO 2200 22101300088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$1,000.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23010609103 |
20811 |
Application Software, Microcomputer |
01/09/2023 |
Paid |
112 |
PO 2200 22101300088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$1,000.00 |
2023 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 23010609103 |
20811 |
Application Software, Microcomputer |
01/09/2023 |
Paid |
113 |
PO 2200 22101300088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2023 |
January |
$1,000.00 |
2023 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury and Development Financing |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 23010302611 |
|
|
01/09/2023 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2023 |
January |
$1,500.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23010408890 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/05/2023 |
Paid |
131 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$327.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23010408890 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/05/2023 |
Paid |
111 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$170.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Associated Time Instruments Co., Inc. |
Vendor
| PRM 8100 23010408890 |
96259 |
Parking Services: Operation, Admission, Supervisio |
01/05/2023 |
Paid |
121 |
DO 8100 22030805667 |
PARKING SERVICES: OPERATION, ADMISSION, SUPERVISIO |
2023 |
January |
$170.00 |
2023 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FORD AUDIO-VIDEO SYSTEMS LLC |
Vendor
| PRM 8100 23010408894 |
80355 |
Paging Systems, Loud Speaker Type |
01/05/2023 |
Paid |
111 |
DO 8100 22122203832 |
PAGING SYSTEMS, LOUD SPEAKER TYPE |
2023 |
January |
$3,301.73 |
2023 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Project Delivery Services |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 5600 23010408875 |
92045 |
Software Maintenance/Support |
01/05/2023 |
Paid |
111 |
PO 5600 22102700202 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$664.91 |
2023 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22122908616 |
92045 |
Software Maintenance/Support |
01/03/2023 |
Paid |
131 |
DO 5600 22121503594 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$13,972.32 |
2023 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 22122808543 |
92045 |
Software Maintenance/Support |
01/03/2023 |
Paid |
111 |
DO 5600 22122203816 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$17,409.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STORMGEO INC |
Vendor
| PRC 1100 MAX109176 |
96188 |
Weather Forecasting Services |
01/03/2023 |
Paid |
111 |
DOM 1100 MAX112425 |
WEATHER FORECASTING SERVICES |
2023 |
January |
$29,831.00 |
2023 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSISOFT LLC |
Vendor
| PRC 1100 MAX109711 |
92045 |
Software Maintenance/Support |
01/03/2023 |
Paid |
111 |
DOM 1100 MAX127400 |
SOFTWARE MAINTENANCE/SUPPORT |
2023 |
January |
$376,795.00 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
131 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$2,005.77 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
121 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$1,762.84 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
162 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$771.51 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
142 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$625.41 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
111 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$1,977.42 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
132 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$2,005.76 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
141 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$625.41 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
152 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$3,175.46 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
161 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$771.52 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
182 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$3,792.58 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
151 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$3,175.46 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
122 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$1,762.84 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
181 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$3,792.59 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
171 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$625.85 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
172 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$625.85 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22122708286 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/29/2022 |
Paid |
112 |
CT 2200 22110400057 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$1,977.41 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 22122708378 |
92045 |
Software Maintenance/Support |
12/29/2022 |
Paid |
111 |
DO 5600 22102101553 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,651.56 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 22122708378 |
92045 |
Software Maintenance/Support |
12/29/2022 |
Paid |
112 |
DO 5600 22102101553 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,651.56 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 22122708378 |
92045 |
Software Maintenance/Support |
12/29/2022 |
Paid |
113 |
DO 5600 22102101553 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$90,096.88 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22122808459 |
92045 |
Software Maintenance/Support |
12/29/2022 |
Paid |
111 |
DO 5600 22102601707 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$4,550.00 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22122708381 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/29/2022 |
Paid |
111 |
DO 5600 22111702541 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
December |
$83,754.00 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22122708381 |
92045 |
Software Maintenance/Support |
12/29/2022 |
Paid |
121 |
DO 5600 22121403519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$79,563.59 |
2023 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22122708413 |
92045 |
Software Maintenance/Support |
12/29/2022 |
Paid |
111 |
DO 7400 22122103770 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$167,719.08 |
2023 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22122708413 |
92045 |
Software Maintenance/Support |
12/29/2022 |
Paid |
121 |
DO 7400 22122103773 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$200.00 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cira Apps Limited |
Vendor
| PRM 5600 22122208244 |
92045 |
Software Maintenance/Support |
12/28/2022 |
Paid |
111 |
DO 5600 22101000839 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$28,620.00 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22122708307 |
92045 |
Software Maintenance/Support |
12/28/2022 |
Paid |
111 |
DO 5600 22112802848 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$541,510.59 |
2023 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22122208253 |
92045 |
Software Maintenance/Support |
12/28/2022 |
Paid |
111 |
DO 7400 22122103762 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$82.50 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 22122108000 |
92045 |
Software Maintenance/Support |
12/27/2022 |
Paid |
112 |
DO 5600 22102101553 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$44,598.44 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 22122108000 |
92045 |
Software Maintenance/Support |
12/27/2022 |
Paid |
113 |
DO 5600 22102101553 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$1,515,403.12 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 22122108000 |
92045 |
Software Maintenance/Support |
12/27/2022 |
Paid |
111 |
DO 5600 22102101553 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$44,598.44 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22122108004 |
92045 |
Software Maintenance/Support |
12/27/2022 |
Paid |
111 |
DO 5600 22120203063 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$155,082.53 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22122108003 |
92045 |
Software Maintenance/Support |
12/27/2022 |
Paid |
111 |
DO 5600 22120503134 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$39,760.00 |
2023 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22122108002 |
20560 |
Monitors, Color and Monochrome, Environmentally Certified |
12/27/2022 |
Paid |
111 |
DO 5600 22120603212 |
MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED |
2022 |
December |
$454.00 |
2023 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANE U.S. INC. |
Vendor
| PRM 8500 22122108125 |
94155 |
HVAC Systems Maintenance and Repair, Power Plant |
12/27/2022 |
Paid |
112 |
DO 8500 22082311279 |
HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT |
2022 |
December |
$2,331.77 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX109648 |
20628 |
Computer Systems, Process Control |
12/27/2022 |
Paid |
111 |
DOM 1100 MAX128449 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2022 |
December |
$265,703.00 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 22122007821 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/22/2022 |
Paid |
112 |
CT 2200 22120600115 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$9,112.17 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 22122007821 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/22/2022 |
Paid |
111 |
CT 2200 22120600115 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$9,112.18 |
2023 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 9300 22122108083 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/22/2022 |
Paid |
111 |
CT 9300 22120800121 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
December |
$19,140.00 |
2023 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 6200 22122108048 |
20811 |
Application Software, Microcomputer |
12/22/2022 |
Paid |
111 |
DO 6200 22120703249 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
December |
$1,210.00 |
2023 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 6200 22122108048 |
92045 |
Software Maintenance/Support |
12/22/2022 |
Paid |
121 |
DO 6200 22120703249 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$11,543.40 |
2023 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22122108059 |
92045 |
Software Maintenance/Support |
12/22/2022 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$16,357.96 |
2023 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22122007981 |
20811 |
Application Software, Microcomputer |
12/22/2022 |
Paid |
121 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
December |
$450.00 |
2023 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22122007981 |
20811 |
Application Software, Microcomputer |
12/22/2022 |
Paid |
131 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
December |
$16,431.60 |
2023 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22122007979 |
20811 |
Application Software, Microcomputer |
12/22/2022 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
December |
$15,612.30 |
2023 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22122007981 |
20811 |
Application Software, Microcomputer |
12/22/2022 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
December |
$339.25 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Synoptic Data PBC |
Vendor
| PRC 1100 MAX109593 |
92014 |
Applications Software (For Minicomputer Systems) |
12/22/2022 |
Paid |
111 |
DOM 1100 MAX129274 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
December |
$5,290.00 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 22121907759 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
12/21/2022 |
Paid |
121 |
DO 8100 22111402406 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2022 |
December |
$18,803.00 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22121607588 |
92045 |
Software Maintenance/Support |
12/20/2022 |
Paid |
111 |
DO 5600 22101301114 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$1,857,982.80 |
2023 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22121507476 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
121 |
CT 5600 22111700079 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$417.20 |
2023 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22121507476 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
111 |
CT 5600 22111700079 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,294.03 |
2023 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22121507476 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
131 |
CT 5600 22111700079 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,294.03 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 22121607632 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
111 |
DO 8100 22091311971 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$24,975.00 |
2023 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun Corporation |
Vendor
| PRM 8200 22121607636 |
2092850 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
12/19/2022 |
Paid |
111 |
DO 8200 22120102988 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
2022 |
December |
$10,000.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX109554 |
92037 |
Networking Services |
12/19/2022 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2022 |
December |
$27,933.94 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SafeEngServices & Technologies LTEE |
Vendor
| PRC 1100 MAX109488 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
121 |
DOM 1100 MAX129656 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$8,500.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SafeEngServices & Technologies LTEE |
Vendor
| PRC 1100 MAX109488 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
111 |
DOM 1100 MAX129656 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$8,500.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX109563 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
111 |
DOM 1100 MAX131156 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$96,771.00 |
2023 |
3 |
87 |
Police |
1000 |
General Fund |
4FOR |
Forensic Science Office |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 5600 22121607597 |
92045 |
Software Maintenance/Support |
12/19/2022 |
Paid |
111 |
PO 5600 22080202282 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$995.04 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
152 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,754.40 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
112 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$1,442.23 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
151 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,754.40 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
121 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$900.62 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
131 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,921.49 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
122 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$900.63 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
141 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$51,873.36 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
132 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,921.49 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
142 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$51,873.36 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 2200 22121307121 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
111 |
DO 2200 22112902888 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$1,442.23 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX109179 |
20811 |
Application Software, Microcomputer |
12/15/2022 |
Paid |
111 |
DOM 1100 MAX125639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
December |
$2,491.61 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX109531 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/15/2022 |
Paid |
111 |
DOM 1100 MAX131103 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$8,642.10 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX109530 |
92045 |
Software Maintenance/Support |
12/15/2022 |
Paid |
111 |
DOM 1100 MAX131104 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$8,267.76 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22121207095 |
95285 |
Support Services |
12/14/2022 |
Paid |
111 |
DO 5600 22080410652 |
SUPPORT SERVICES |
2022 |
December |
$18,352.00 |
2023 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 22120906971 |
92045 |
Software Maintenance/Support |
12/13/2022 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$13,195.84 |
2023 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 22120906971 |
92045 |
Software Maintenance/Support |
12/13/2022 |
Paid |
121 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$5,864.78 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QEI LLC |
Vendor
| PRC 1100 MAX109358 |
92045 |
Software Maintenance/Support |
12/13/2022 |
Paid |
121 |
DOM 1100 MAX129273 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$6,884.00 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 5600 22121207014 |
92045 |
Software Maintenance/Support |
12/13/2022 |
Paid |
121 |
PO 5600 22111600365 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$1,050.00 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 5600 22121207014 |
92045 |
Software Maintenance/Support |
12/13/2022 |
Paid |
111 |
PO 5600 22111600365 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$45.00 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22120906896 |
20888 |
Software, Monitoring, Microcomputer |
12/12/2022 |
Paid |
111 |
CT 2200 22110400059 |
SOFTWARE, MONITORING, MICROCOMPUTER |
2022 |
December |
$23,236.00 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22120906896 |
20888 |
Software, Monitoring, Microcomputer |
12/12/2022 |
Paid |
112 |
CT 2200 22110400059 |
SOFTWARE, MONITORING, MICROCOMPUTER |
2022 |
December |
$23,236.00 |
2023 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 22120806772 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
115 |
DO 5600 22101200975 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$66,147.88 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 22120806772 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
111 |
DO 5600 22101200975 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$127,379.98 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 22120806772 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
113 |
DO 5600 22101200975 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$317,670.54 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 22120806772 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
112 |
DO 5600 22101200975 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$103,063.28 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 22120806772 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
116 |
DO 5600 22101200975 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$59,520.76 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 22120806772 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
118 |
DO 5600 22101200975 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$192,825.98 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 22120806772 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
114 |
DO 5600 22101200975 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$73,416.82 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 22120806772 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
117 |
DO 5600 22101200975 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$59,520.76 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22120806770 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
111 |
DO 5600 22102101551 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$309,838.03 |
2023 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22120806776 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
161 |
DO 5600 22102501632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$1,878.60 |
2023 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22120806776 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
171 |
DO 5600 22102501632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$247.88 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22120806776 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
141 |
DO 5600 22102501632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$712.51 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22120806776 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
151 |
DO 5600 22102501632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$712.51 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22120806776 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
111 |
DO 5600 22102501632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$3,729.75 |
2023 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22120806776 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
121 |
DO 5600 22102501632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$2,556.12 |
2023 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
8FIT |
Financial Systems Information Technology |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22120806776 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
131 |
DO 5600 22102501632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$4,275.06 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22120806769 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
111 |
DO 5600 22102501635 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$153,576.44 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22120806769 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
121 |
DO 5600 22102501635 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$614,305.75 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22120806778 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
111 |
DO 5600 22120103045 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$37,071.00 |
2023 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 7400 22120806808 |
92045 |
Software Maintenance/Support |
12/12/2022 |
Paid |
111 |
DO 7400 22102701803 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$28,873.64 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRC 1100 MAX109267 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
12/12/2022 |
Paid |
111 |
DOM 1100 MAX116248 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2022 |
December |
$21,954.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX108637 |
92045 |
Software Maintenance/Support |
12/09/2022 |
Paid |
111 |
DOM 1100 MAX127373 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$50,000.00 |
2023 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22120606449 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/08/2022 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
December |
$881.84 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22120506381 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/08/2022 |
Paid |
111 |
DO 2200 22011003947 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$1,888.70 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22120506381 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/08/2022 |
Paid |
121 |
DO 2200 22011003947 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
December |
$1,888.70 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Motio, Inc. |
Vendor
| PRM 2200 22120706567 |
92045 |
Software Maintenance/Support |
12/08/2022 |
Paid |
111 |
PO 2200 22102100152 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$3,627.20 |
2023 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22120506306 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/07/2022 |
Paid |
111 |
DO 5600 22101201022 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
December |
$65,498.99 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22120206223 |
92045 |
Software Maintenance/Support |
12/06/2022 |
Paid |
111 |
DO 5600 22101301035 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$3,626.52 |
2023 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22120206223 |
92045 |
Software Maintenance/Support |
12/06/2022 |
Paid |
121 |
DO 5600 22101301035 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$20,073.00 |
2023 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 8300 22120506366 |
92045 |
Software Maintenance/Support |
12/06/2022 |
Paid |
111 |
DO 8300 22100700693 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$13,170.52 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22120106098 |
92045 |
Software Maintenance/Support |
12/05/2022 |
Paid |
111 |
CT 5600 22112300098 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$13,430.00 |
2023 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 22120106191 |
92045 |
Software Maintenance/Support |
12/05/2022 |
Paid |
111 |
DO 8500 22112202789 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$45,102.00 |
2023 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX109144 |
92045 |
Software Maintenance/Support |
12/05/2022 |
Paid |
111 |
DOM 1100 MAX126790 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$36,074.82 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 22113005916 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
111 |
CT 2200 22082300831 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$5,917.40 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 22113005916 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
112 |
CT 2200 22082300831 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$5,917.39 |
2023 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22112905803 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
122 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$228,515.29 |
2023 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22112905803 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
171 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$17,706.48 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22112905803 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
111 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$6,012,766.99 |
2023 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22112905803 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
141 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$63,797.52 |
2023 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22112905803 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
131 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$262,512.77 |
2023 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22112905803 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
121 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$228,515.28 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22112905804 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
121 |
DO 5600 22110402174 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$17,976.10 |
2023 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22112905804 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
111 |
DO 5600 22110402174 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$25,012.56 |
2023 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22113005978 |
92045 |
Software Maintenance/Support |
12/01/2022 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
December |
$16,357.96 |
2023 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22112905876 |
20811 |
Application Software, Microcomputer |
12/01/2022 |
Paid |
111 |
DO 9100 22101000812 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
December |
$3,500.00 |
2023 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Canada Software Inc. |
Vendor
| PRM 5600 22112805571 |
92045 |
Software Maintenance/Support |
11/29/2022 |
Paid |
111 |
DO 5600 22101100860 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$122,012.98 |
2023 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22112305413 |
92045 |
Software Maintenance/Support |
11/29/2022 |
Paid |
131 |
DO 5600 22101901418 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$287,420.22 |
2023 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22112305413 |
92045 |
Software Maintenance/Support |
11/29/2022 |
Paid |
121 |
DO 5600 22111002341 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$25,344.00 |
2023 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22112305413 |
92045 |
Software Maintenance/Support |
11/29/2022 |
Paid |
111 |
DO 5600 22111002341 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$300,216.00 |
2023 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22112305413 |
92045 |
Software Maintenance/Support |
11/29/2022 |
Paid |
141 |
PO 5600 22103100235 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$797.48 |
2023 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22112205317 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/28/2022 |
Paid |
111 |
DO 2200 22111802692 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
November |
$162,340.36 |
2023 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22112205317 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/28/2022 |
Paid |
112 |
DO 2200 22111802692 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
November |
$162,340.35 |
2023 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22112205317 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/28/2022 |
Paid |
122 |
DO 2200 22111802692 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
November |
$79,622.22 |
2023 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22112205317 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/28/2022 |
Paid |
121 |
DO 2200 22111802692 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
November |
$79,622.22 |
2023 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22112205324 |
92045 |
Software Maintenance/Support |
11/28/2022 |
Paid |
111 |
DO 5600 22111502462 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$215,763.34 |
2023 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 22112205363 |
92045 |
Software Maintenance/Support |
11/28/2022 |
Paid |
111 |
DO 8100 22081210950 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$8,000.00 |
2023 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 22112105227 |
92045 |
Software Maintenance/Support |
11/23/2022 |
Paid |
112 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$3,360.00 |
2023 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 22112105227 |
92045 |
Software Maintenance/Support |
11/23/2022 |
Paid |
111 |
DO 2200 22111602485 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$3,360.00 |
2023 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 22111805068 |
92045 |
Software Maintenance/Support |
11/22/2022 |
Paid |
111 |
DO 2400 22102601699 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$6,105.60 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 22112105138 |
92045 |
Software Maintenance/Support |
11/22/2022 |
Paid |
111 |
DO 5600 21060308806 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$1,750.00 |
2023 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brymer Communication Services, LLC |
Vendor
| PRM 5600 22112105142 |
96218 |
Cable Construction, Installation and Maintenance ( |
11/22/2022 |
Paid |
111 |
DO 5600 22102101542 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2022 |
November |
$3,131.39 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 22111805072 |
92045 |
Software Maintenance/Support |
11/22/2022 |
Paid |
111 |
DO 5600 22110802258 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$17,321.00 |
2023 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 22111805068 |
92045 |
Software Maintenance/Support |
11/22/2022 |
Paid |
121 |
PO 2400 22111600375 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$763.20 |
2023 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 22111704869 |
92045 |
Software Maintenance/Support |
11/21/2022 |
Paid |
111 |
PO 5600 22101700122 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$950.00 |
2023 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 22111704869 |
92045 |
Software Maintenance/Support |
11/21/2022 |
Paid |
121 |
PO 5600 22101700122 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$300.00 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 22111604717 |
91829 |
Computer Software Consulting |
11/17/2022 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2022 |
November |
$2,719.78 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22111604719 |
92045 |
Software Maintenance/Support |
11/17/2022 |
Paid |
131 |
DO 5600 22102801861 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$26,886.60 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22111604719 |
92045 |
Software Maintenance/Support |
11/17/2022 |
Paid |
111 |
DO 5600 22102801861 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$1,297.74 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22111604719 |
92045 |
Software Maintenance/Support |
11/17/2022 |
Paid |
121 |
DO 5600 22102801861 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$20,763.93 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22111604719 |
92045 |
Software Maintenance/Support |
11/17/2022 |
Paid |
141 |
DO 5600 22102801861 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$1,643.81 |
2023 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22111404458 |
92045 |
Software Maintenance/Support |
11/17/2022 |
Paid |
111 |
DO 5600 22110702212 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$38,225.28 |
2023 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Four Winds Interactive LLC |
Vendor
| PRM 8200 22111604761 |
92045 |
Software Maintenance/Support |
11/17/2022 |
Paid |
111 |
DO 8200 22100400275 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$55,485.00 |
2023 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Versaterm Public Safety Inc. |
Vendor
| PRM 8700 22111404495 |
92045 |
Software Maintenance/Support |
11/17/2022 |
Paid |
111 |
DO 8700 22102701813 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$457,922.55 |
2023 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 8700 22111504673 |
95944 |
Electronic and Communication Equipment Services (I |
11/17/2022 |
Paid |
111 |
DO 8700 22110902297 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2022 |
November |
$8,568.00 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX108515 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
11/16/2022 |
Paid |
111 |
DOM 1100 MAX125670 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2022 |
November |
$55,680.00 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX108514 |
92045 |
Software Maintenance/Support |
11/15/2022 |
Paid |
111 |
DOM 1100 MAX111766 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$30,277.46 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22111004273 |
92045 |
Software Maintenance/Support |
11/14/2022 |
Paid |
121 |
DO 5600 22080810700 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$2,720.00 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22111004273 |
92045 |
Software Maintenance/Support |
11/14/2022 |
Paid |
131 |
DO 5600 22080810700 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$3,263.00 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22111004273 |
92045 |
Software Maintenance/Support |
11/14/2022 |
Paid |
111 |
DO 5600 22080810700 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$2,176.00 |
2023 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Keynote Consulting, Ltd. |
Vendor
| PRM 8500 22110904207 |
91829 |
Computer Software Consulting |
11/14/2022 |
Paid |
111 |
DO 8500 22062309182 |
COMPUTER SOFTWARE CONSULTING |
2022 |
November |
$420.00 |
2023 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
8PFS |
Police Financial Services |
8FSP |
Police Financial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 8700 22111004335 |
95944 |
Electronic and Communication Equipment Services (I |
11/14/2022 |
Paid |
111 |
DO 8700 22081911215 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2022 |
November |
$216,426.00 |
2023 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Panamerica Computers, Inc. |
Vendor
| PRM 8700 22111004332 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
11/14/2022 |
Paid |
111 |
DO 8700 22101701237 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
November |
$53,364.36 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX108522 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/14/2022 |
Paid |
111 |
DOM 1100 MAX125600 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
November |
$2,744.75 |
2023 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Berla Corporation |
Vendor
| PRM 8700 22111004336 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
11/14/2022 |
Paid |
111 |
PO 8700 22101300085 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
November |
$2,800.00 |
2023 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22110803988 |
92045 |
Software Maintenance/Support |
11/10/2022 |
Paid |
121 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$52,003.02 |
2023 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22110803988 |
92045 |
Software Maintenance/Support |
11/10/2022 |
Paid |
131 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$50,108.19 |
2023 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22110803988 |
92045 |
Software Maintenance/Support |
11/10/2022 |
Paid |
122 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$52,003.01 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22110803988 |
92045 |
Software Maintenance/Support |
11/10/2022 |
Paid |
111 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$678,352.81 |
2023 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22110803988 |
92045 |
Software Maintenance/Support |
11/10/2022 |
Paid |
141 |
DO 5600 22110202064 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$31,779.27 |
2023 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
J S ELECTRIC INC |
Vendor
| PRM 8100 22110804055 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
11/10/2022 |
Paid |
121 |
DO 8100 22051607954 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2022 |
November |
$10,340.00 |
2023 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
J S ELECTRIC INC |
Vendor
| PRM 8100 22110804055 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
11/10/2022 |
Paid |
111 |
DO 8100 22052008142 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2022 |
November |
$12,225.58 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX108474 |
92045 |
Software Maintenance/Support |
11/10/2022 |
Paid |
111 |
DOM 1100 MAX104728 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$10,555.38 |
2023 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 22110703822 |
92014 |
Applications Software (For Minicomputer Systems) |
11/09/2022 |
Paid |
111 |
DO 5600 22102001453 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
November |
$1,658.31 |
2023 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 8100 22110703890 |
92045 |
Software Maintenance/Support |
11/09/2022 |
Paid |
111 |
DO 8100 22103101880 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$135,261.00 |
2023 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOCUTION SYSTEMS INC |
Vendor
| PRM 5600 22110703824 |
92045 |
Software Maintenance/Support |
11/08/2022 |
Paid |
111 |
DO 5600 22103101881 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$54,373.00 |
2023 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22110303642 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
11/07/2022 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
November |
$1,078.52 |
2023 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22110303647 |
95285 |
Support Services |
11/07/2022 |
Paid |
121 |
DO 5600 22080410652 |
SUPPORT SERVICES |
2022 |
November |
$18,352.00 |
2023 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22110303649 |
92045 |
Software Maintenance/Support |
11/07/2022 |
Paid |
111 |
DO 5600 22102001523 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$217.02 |
2023 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22110303649 |
92045 |
Software Maintenance/Support |
11/07/2022 |
Paid |
112 |
DO 5600 22102001523 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$217.02 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX108328 |
92045 |
Software Maintenance/Support |
11/07/2022 |
Paid |
111 |
DOM 1100 MAX104728 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$5,346.00 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX108327 |
92037 |
Networking Services |
11/07/2022 |
Paid |
111 |
DOM 1100 MAX124332 |
NETWORKING SERVICES |
2022 |
November |
$28,428.49 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX108346 |
20811 |
Application Software, Microcomputer |
11/07/2022 |
Paid |
111 |
DOM 1100 MAX124449 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
November |
$276,695.00 |
2023 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 22110203536 |
92045 |
Software Maintenance/Support |
11/04/2022 |
Paid |
111 |
DO 7400 22100600567 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$137,155.21 |
2023 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GateKeeper Systems, Inc. |
Vendor
| PRM 8100 22110203545 |
55092 |
Vehicle Identification Systems, Automated |
11/03/2022 |
Paid |
111 |
DO 8100 22092812489 |
VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED |
2022 |
November |
$58,719.00 |
2023 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 22110203570 |
92045 |
Software Maintenance/Support |
11/03/2022 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$13,195.84 |
2023 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 22110203570 |
92045 |
Software Maintenance/Support |
11/03/2022 |
Paid |
121 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$5,864.78 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX108349 |
20811 |
Application Software, Microcomputer |
11/03/2022 |
Paid |
111 |
DOM 1100 MAX124737 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
November |
$51,882.00 |
2023 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Versaterm Public Safety Inc. |
Vendor
| PRM 8700 22103103310 |
92045 |
Software Maintenance/Support |
11/01/2022 |
Paid |
111 |
DO 8700 21102801725 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
November |
$2,000.00 |
2023 |
2 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22103103318 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
11/01/2022 |
Paid |
111 |
DO 8700 22102001455 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
November |
$156,612.00 |
2023 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX108278 |
20811 |
Application Software, Microcomputer |
11/01/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
November |
$12,328.77 |
2023 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22102703087 |
92045 |
Software Maintenance/Support |
10/31/2022 |
Paid |
111 |
CT 5600 22072100739 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$14,843.75 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 22102703069 |
92045 |
Software Maintenance/Support |
10/31/2022 |
Paid |
112 |
DO 2200 22102101549 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$31,579.50 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 22102703069 |
92045 |
Software Maintenance/Support |
10/31/2022 |
Paid |
111 |
DO 2200 22102101549 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$31,579.50 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22102703085 |
92045 |
Software Maintenance/Support |
10/31/2022 |
Paid |
111 |
DO 5600 22101701239 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$104,433.60 |
2023 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22102703181 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
10/31/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
October |
$745.91 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX108077 |
20811 |
Application Software, Microcomputer |
10/31/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$1,677.79 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX108300 |
92045 |
Software Maintenance/Support |
10/31/2022 |
Paid |
111 |
DOM 1100 MAX107469 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$4,470.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 MAX107996 |
92045 |
Software Maintenance/Support |
10/31/2022 |
Paid |
111 |
DOM 1100 MAX111736 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$52,530.00 |
2023 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 22102000670 |
|
|
10/31/2022 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2022 |
October |
$13,818.48 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8100 22102602995 |
92045 |
Software Maintenance/Support |
10/27/2022 |
Paid |
121 |
DO 8100 22102501648 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$5,470.80 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sparx Systems North America |
Vendor
| PRC 1100 MAX107990 |
92045 |
Software Maintenance/Support |
10/27/2022 |
Paid |
111 |
DOM 1100 MAX107632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$19,200.00 |
2023 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22102102592 |
92045 |
Software Maintenance/Support |
10/25/2022 |
Paid |
131 |
DO 5600 22101100855 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$20,520.00 |
2023 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22102402768 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
10/25/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
October |
$97.47 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX107798 |
92045 |
Software Maintenance/Support |
10/25/2022 |
Paid |
111 |
DOM 1100 MAX124007 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$4,075.00 |
2023 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 22101902435 |
91800 |
CONSULTING SERVICES |
10/24/2022 |
Paid |
131 |
DO 2400 21081911357 |
CONSULTING SERVICES |
2022 |
October |
$9,000.00 |
2023 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMS Technologies Solutions, LLC |
Vendor
| PRM 9300 22102102643 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/24/2022 |
Paid |
111 |
DO 9300 22092612331 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
October |
$4,300.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX107885 |
92045 |
Software Maintenance/Support |
10/24/2022 |
Paid |
111 |
DOM 1100 MAX120860 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$10,855.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX107783 |
92045 |
Software Maintenance/Support |
10/21/2022 |
Paid |
111 |
DOM 1100 MAX123107 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$11,480.00 |
2023 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22101902350 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/20/2022 |
Paid |
111 |
DO 5600 22092912530 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
October |
$98,280.00 |
2023 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
On Target Performance Systems, Inc |
Vendor
| PRM 5800 22101902358 |
92045 |
Software Maintenance/Support |
10/20/2022 |
Paid |
111 |
DO 5800 22101701240 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$7,282.00 |
2023 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 22101802262 |
92045 |
Software Maintenance/Support |
10/20/2022 |
Paid |
111 |
DO 7400 22100600569 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$857,726.19 |
2023 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22101902389 |
92045 |
Software Maintenance/Support |
10/20/2022 |
Paid |
111 |
DO 7400 22101701210 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$18,000.00 |
2023 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22101902389 |
92045 |
Software Maintenance/Support |
10/20/2022 |
Paid |
121 |
DO 7400 22101701211 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$8,000.00 |
2023 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 22101802306 |
92045 |
Software Maintenance/Support |
10/20/2022 |
Paid |
111 |
DO 9300 22100400396 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$13,195.84 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX107796 |
92045 |
Software Maintenance/Support |
10/20/2022 |
Paid |
111 |
DOM 1100 MAX123997 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$4,075.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX107793 |
92045 |
Software Maintenance/Support |
10/20/2022 |
Paid |
111 |
DOM 1100 MAX123997 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$4,075.00 |
2023 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 22101701963 |
92045 |
Software Maintenance/Support |
10/18/2022 |
Paid |
111 |
CT 5600 22101000014 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$10,566.00 |
2023 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Realtimeboard Inc |
Vendor
| PRM 6200 22101401848 |
92076 |
Testing of Systems Infrastructure, Components or Software, I |
10/18/2022 |
Paid |
111 |
CT 6200 22071400715 |
TESTING OF SYSTEMS INFRASTRUCTURE, COMPONENTS OR SOFTWARE, I |
2022 |
October |
$10,500.00 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22101401910 |
92045 |
Software Maintenance/Support |
10/18/2022 |
Paid |
111 |
DO 7800 22100300020 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$16,271.88 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101702038 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/18/2022 |
Paid |
141 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$2,182.69 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101702038 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/18/2022 |
Paid |
171 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$2,886.05 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101702038 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/18/2022 |
Paid |
111 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$6,510.00 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101702038 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/18/2022 |
Paid |
151 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$1,174.18 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101702038 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/18/2022 |
Paid |
131 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$900.00 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101702038 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/18/2022 |
Paid |
161 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$208.75 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101702038 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/18/2022 |
Paid |
121 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$199.35 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101702038 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/18/2022 |
Paid |
181 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$73,924.88 |
2023 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 22101702057 |
92045 |
Software Maintenance/Support |
10/18/2022 |
Paid |
111 |
DO 8700 22100600546 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$4,000.00 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22101702078 |
20811 |
Application Software, Microcomputer |
10/18/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$15,683.99 |
2023 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 22101702082 |
92045 |
Software Maintenance/Support |
10/18/2022 |
Paid |
111 |
DO 9300 22100400397 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$5,864.78 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV Energy Insights USA Inc |
Vendor
| PRC 1100 MAX107657 |
92045 |
Software Maintenance/Support |
10/18/2022 |
Paid |
111 |
DOM 1100 MAX122283 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$49,321.39 |
2023 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7TEC |
Court Technology |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22101301718 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
1135 |
DO 5600 22080410616 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$109.17 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22101301718 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
1112 |
DO 5600 22080410616 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$1,031.05 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22101301718 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
1111 |
DO 5600 22080410616 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$1,031.05 |
2023 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury and Development Financing |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22101301718 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
1129 |
DO 5600 22080410616 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$970.40 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22101301718 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
1116 |
DO 5600 22080410616 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$24.26 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101301779 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/17/2022 |
Paid |
161 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$208.75 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101301779 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/17/2022 |
Paid |
121 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$552.00 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101301779 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/17/2022 |
Paid |
131 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$900.00 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101301779 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/17/2022 |
Paid |
151 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$1,246.23 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101301779 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/17/2022 |
Paid |
141 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$2,680.73 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101301779 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/17/2022 |
Paid |
181 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$73,985.48 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101301779 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/17/2022 |
Paid |
171 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$4,541.18 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22101301779 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/17/2022 |
Paid |
111 |
DO 7800 22100300213 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$6,510.00 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Creative Enterprise Solutions, LLC |
Vendor
| PRM 8100 22101201685 |
20811 |
Application Software, Microcomputer |
10/17/2022 |
Paid |
111 |
DO 8100 22081911217 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$47,700.00 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 9100 22101401894 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/17/2022 |
Paid |
111 |
DO 9100 22092312303 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$17,251.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX107665 |
92045 |
Software Maintenance/Support |
10/17/2022 |
Paid |
111 |
DOM 1100 MAX107309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$5,337.36 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX107687 |
92037 |
Networking Services |
10/17/2022 |
Paid |
111 |
DOM 1100 MAX107641 |
NETWORKING SERVICES |
2022 |
October |
$29,152.75 |
2023 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22101201523 |
92045 |
Software Maintenance/Support |
10/14/2022 |
Paid |
111 |
DO 5600 22080410655 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$114,150.84 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 8100 22101201595 |
92045 |
Software Maintenance/Support |
10/14/2022 |
Paid |
121 |
DO 8100 22061408865 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$2,217.60 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 8100 22101201595 |
92045 |
Software Maintenance/Support |
10/14/2022 |
Paid |
111 |
DO 8100 22061408865 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$35,659.43 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX107239 |
92045 |
Software Maintenance/Support |
10/14/2022 |
Paid |
111 |
DOM 1100 MAX104600 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$6,220.37 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 22101201518 |
92045 |
Software Maintenance/Support |
10/13/2022 |
Paid |
111 |
DO 5600 21011204040 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$532.51 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
John Bean Technologies Corporation |
Vendor
| PRM 8100 22101001218 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
10/13/2022 |
Paid |
111 |
DO 8100 21091512230 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2022 |
October |
$5,741.00 |
2023 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Digital Airware, LLC |
Vendor
| PRM 8700 22101201619 |
20868 |
Project Management Software |
10/13/2022 |
Paid |
111 |
DO 8700 22100400327 |
PROJECT MANAGEMENT SOFTWARE |
2022 |
October |
$12,000.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX107593 |
92045 |
Software Maintenance/Support |
10/13/2022 |
Paid |
111 |
DOM 1100 MAX107352 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$419,149.20 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX107592 |
92014 |
Applications Software (For Minicomputer Systems) |
10/13/2022 |
Paid |
111 |
DOM 1100 MAX109969 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
October |
$145,800.00 |
2023 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22101001005 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/11/2022 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
October |
$1,118.73 |
2023 |
1 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENTECH SALES & SERVICE LLC |
Vendor
| PRM 8700 22101001141 |
99080 |
Surveillance Services |
10/11/2022 |
Paid |
131 |
DO 8700 22090211651 |
SURVEILLANCE SERVICES |
2022 |
October |
$2,007.00 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22101001153 |
20811 |
Application Software, Microcomputer |
10/11/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$2,750.00 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 9100 22101001182 |
92045 |
Software Maintenance/Support |
10/11/2022 |
Paid |
111 |
DO 9100 22091912139 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$6,075.00 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
172 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$528.71 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
191 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$2,037.91 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
132 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$4,261.04 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
1102 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$207.76 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
131 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$4,261.04 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
112 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$3,567.69 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
1101 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$207.76 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
182 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$838.39 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
171 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$528.71 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
111 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$3,567.69 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
142 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$657.58 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
161 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$1,050.07 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
192 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$2,037.91 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
152 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$254.80 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
141 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$657.58 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
151 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$254.80 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
121 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$743.82 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
162 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$1,050.07 |
2023 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
122 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$743.82 |
2023 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 22100600679 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
181 |
CT 2200 AW220919095 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$838.39 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22100600761 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/10/2022 |
Paid |
111 |
DO 7800 22080810698 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$7,579.80 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 22100600775 |
20811 |
Application Software, Microcomputer |
10/10/2022 |
Paid |
111 |
DO 8100 22082211229 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$11,330.00 |
2023 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 22100500645 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/10/2022 |
Paid |
111 |
DO 8700 22083011475 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
October |
$7,451.69 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22100600784 |
20811 |
Application Software, Microcomputer |
10/10/2022 |
Paid |
121 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$15,676.35 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22100600784 |
20811 |
Application Software, Microcomputer |
10/10/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$120.00 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX107270 |
92045 |
Software Maintenance/Support |
10/10/2022 |
Paid |
111 |
DOM 1100 MAX114782 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$243,193.33 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX107368 |
92014 |
Applications Software (For Minicomputer Systems) |
10/10/2022 |
Paid |
111 |
DOM 1100 MAX120696 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
October |
$23,625.00 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 22100400400 |
92045 |
Software Maintenance/Support |
10/06/2022 |
Paid |
111 |
CT 8100 22080900782 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$35,413.20 |
2023 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Advanced Traffic Solutions, LLC |
Vendor
| PRM 2400 22100300183 |
92045 |
Software Maintenance/Support |
10/06/2022 |
Paid |
111 |
DO 2400 22072610268 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$60,000.00 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22100400314 |
95285 |
Support Services |
10/06/2022 |
Paid |
111 |
DO 5600 22080410652 |
SUPPORT SERVICES |
2022 |
October |
$18,352.00 |
2023 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 7100 22100500511 |
92045 |
Software Maintenance/Support |
10/06/2022 |
Paid |
111 |
DO 7100 22100300237 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$56,400.00 |
2023 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 22100400399 |
92045 |
Software Maintenance/Support |
10/06/2022 |
Paid |
111 |
DO 8100 22090611689 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$7,608.99 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22100400434 |
20811 |
Application Software, Microcomputer |
10/06/2022 |
Paid |
121 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$1,050.00 |
2023 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22100400434 |
20811 |
Application Software, Microcomputer |
10/06/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$9,000.00 |
2023 |
1 |
91 |
Austin Public Health |
7102 |
ARP-Coronavirus State & Local Fiscal Recovery Fund |
2ARP |
Medical and Public Health Needs |
2440 |
Public Health Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 9100 22100500554 |
92045 |
Software Maintenance/Support |
10/06/2022 |
Paid |
111 |
DO 9100 22062809326 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$5,669.50 |
2023 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX107369 |
20811 |
Application Software, Microcomputer |
10/06/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
October |
$2,133.59 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300050 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$16,743.80 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
115 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$30.92 |
2023 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
1116 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$69.30 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
119 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$23.19 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
1125 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$5,425.00 |
2023 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
1121 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$23.19 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
1126 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$1,302.00 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
116 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$69.30 |
2023 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
1127 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$69.30 |
2023 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22100300053 |
92045 |
Software Maintenance/Support |
10/05/2022 |
Paid |
111 |
DO 5600 22081010843 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$30.92 |
2023 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 22093033385 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/04/2022 |
Paid |
111 |
CT 5600 22071200711 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
October |
$34,475.00 |
2023 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AGILEASSETS INC |
Vendor
| PRM 6200 22093033319 |
92045 |
Software Maintenance/Support |
10/03/2022 |
Paid |
111 |
DO 6200 22083111527 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
October |
$110,835.20 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22093033326 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/03/2022 |
Paid |
111 |
DO 7800 22072110089 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$6,491.29 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22093033326 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/03/2022 |
Paid |
161 |
DO 7800 22072110089 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$208.75 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22093033326 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/03/2022 |
Paid |
131 |
DO 7800 22072110089 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$900.00 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22093033326 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/03/2022 |
Paid |
181 |
DO 7800 22072110089 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$73,538.18 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22093033326 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/03/2022 |
Paid |
121 |
DO 7800 22072110089 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$157.74 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22093033326 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/03/2022 |
Paid |
171 |
DO 7800 22072110089 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$2,791.13 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22093033326 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/03/2022 |
Paid |
141 |
DO 7800 22072110089 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$1,769.22 |
2023 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22093033326 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/03/2022 |
Paid |
151 |
DO 7800 22072110089 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
October |
$866.45 |
2023 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
8PFS |
Police Financial Services |
8FSP |
Police Financial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 22092933208 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
10/03/2022 |
Paid |
111 |
DO 8700 21110902217 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2022 |
October |
$3,988,584.00 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22092833028 |
92045 |
Software Maintenance/Support |
09/30/2022 |
Paid |
121 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$9,022.12 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22092833028 |
92045 |
Software Maintenance/Support |
09/30/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$32,113.20 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 22092833032 |
92045 |
Software Maintenance/Support |
09/30/2022 |
Paid |
111 |
DO 5600 22080910777 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$96,866.00 |
2022 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22092732905 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
09/29/2022 |
Paid |
111 |
DO 5600 22042807392 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
September |
$24,909.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 22092602202 |
92045 |
Software Maintenance/Support |
09/29/2022 |
Paid |
111 |
DOM 1100 MAX104101 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$4,075.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX106987 |
20811 |
Application Software, Microcomputer |
09/29/2022 |
Paid |
111 |
DOM 1100 MAX107261 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
September |
$15,717.12 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX106572 |
92037 |
Networking Services |
09/29/2022 |
Paid |
111 |
DOM 1100 MAX107641 |
NETWORKING SERVICES |
2022 |
September |
$25,728.22 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hitachi Energy USA Inc. |
Vendor
| PRC 1100 MAX106969 |
92045 |
Software Maintenance/Support |
09/29/2022 |
Paid |
111 |
DOM 1100 MAX117799 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$12,974.95 |
2022 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 22092632720 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
09/28/2022 |
Paid |
111 |
PO 5600 22051901759 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
September |
$4,334.10 |
2022 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 22092332666 |
92045 |
Software Maintenance/Support |
09/27/2022 |
Paid |
111 |
DO 8100 22081210950 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$62,500.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELTA-X RESEARCH INC |
Vendor
| GAX 1100 22092010742 |
|
|
09/27/2022 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2022 |
September |
$8,411.90 |
2022 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5115 |
Geographic Information System Data Model |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SSP Innovations, LLC |
Vendor
| PRM 2200 22092232538 |
92045 |
Software Maintenance/Support |
09/26/2022 |
Paid |
112 |
DO 2200 22083011470 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$30,000.00 |
2022 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8125 |
Geographic Information System Data Model |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SSP Innovations, LLC |
Vendor
| PRM 2200 22092232538 |
92045 |
Software Maintenance/Support |
09/26/2022 |
Paid |
111 |
DO 2200 22083011470 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$30,000.00 |
2022 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22092232601 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/26/2022 |
Paid |
181 |
DO 7800 22091211877 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
September |
$72,084.32 |
2022 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22092232601 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/26/2022 |
Paid |
131 |
DO 7800 22091211877 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
September |
$900.00 |
2022 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22092232601 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/26/2022 |
Paid |
121 |
DO 7800 22091211877 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
September |
$27.10 |
2022 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22092232601 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/26/2022 |
Paid |
171 |
DO 7800 22091211877 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
September |
$300.71 |
2022 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22092232601 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/26/2022 |
Paid |
111 |
DO 7800 22091211877 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
September |
$6,233.55 |
2022 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22092232601 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/26/2022 |
Paid |
141 |
DO 7800 22091211877 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
September |
$43.33 |
2022 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22092232601 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/26/2022 |
Paid |
151 |
DO 7800 22091211877 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
September |
$57.97 |
2022 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22092232601 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/26/2022 |
Paid |
161 |
DO 7800 22091211877 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
September |
$208.75 |
2022 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 22092132527 |
92045 |
Software Maintenance/Support |
09/26/2022 |
Paid |
111 |
DO 9300 22091512071 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$6,100.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX106618 |
92045 |
Software Maintenance/Support |
09/23/2022 |
Paid |
111 |
DOM 1100 MAX107502 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$355,276.61 |
2022 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22092032345 |
20811 |
Application Software, Microcomputer |
09/22/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
September |
$1,314.00 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX106614 |
92037 |
Networking Services |
09/22/2022 |
Paid |
111 |
DOM 1100 MAX107641 |
NETWORKING SERVICES |
2022 |
September |
$28,721.92 |
2022 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22091631984 |
2045405 |
ACCESSORIES FOR LAPTOP COMPUTER |
09/20/2022 |
Paid |
111 |
CT 5600 22081000789 |
ACCESSORIES FOR LAPTOP COMPUTER |
2022 |
September |
$36,840.00 |
2022 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 22091932194 |
92045 |
Software Maintenance/Support |
09/20/2022 |
Paid |
111 |
DO 9300 22091311958 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$5,864.78 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 22091531847 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
121 |
DO 5600 22072210124 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$14,583.33 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 22091531847 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
131 |
DO 5600 22072210124 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$293.10 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 22091531847 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
111 |
DO 5600 22081110906 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$35,470.00 |
2022 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22091531898 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
111 |
DO 7400 22091211891 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$93,000.00 |
2022 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Data Systems, Inc. |
Vendor
| PRM 9300 22091531959 |
92045 |
Software Maintenance/Support |
09/19/2022 |
Paid |
111 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$13,195.84 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX106398 |
9204516 |
MAINTENANCE, NETWORKING SOFTWARE |
09/19/2022 |
Paid |
111 |
DOM 1100 MAX117459 |
MAINTENANCE, NETWORKING SOFTWARE |
2022 |
September |
$37,050.00 |
2022 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerSchool Holdings LLC |
Vendor
| PRM 5800 22091331600 |
92045 |
Software Maintenance/Support |
09/15/2022 |
Paid |
111 |
DO 5800 22071409833 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$56,919.42 |
2022 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8200 22091331644 |
92045 |
Software Maintenance/Support |
09/15/2022 |
Paid |
111 |
DO 8200 22081811141 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$33,252.00 |
2022 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 22091331655 |
95285 |
Support Services |
09/15/2022 |
Paid |
111 |
DO 8500 22082911424 |
SUPPORT SERVICES |
2022 |
September |
$497.81 |
2022 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 22091331655 |
95285 |
Support Services |
09/15/2022 |
Paid |
141 |
DO 8500 22082911424 |
SUPPORT SERVICES |
2022 |
September |
$548.64 |
2022 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 22091331655 |
95285 |
Support Services |
09/15/2022 |
Paid |
131 |
DO 8500 22082911424 |
SUPPORT SERVICES |
2022 |
September |
$7,765.92 |
2022 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 22091331655 |
95285 |
Support Services |
09/15/2022 |
Paid |
121 |
DO 8500 22082911424 |
SUPPORT SERVICES |
2022 |
September |
$2,024.88 |
2022 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 22091331655 |
95285 |
Support Services |
09/15/2022 |
Paid |
151 |
DO 8500 22082911424 |
SUPPORT SERVICES |
2022 |
September |
$1,033.58 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Schneider Electric Smart Grid Solutions, LLC |
Vendor
| PRC 1100 MAX106275 |
92045 |
Software Maintenance/Support |
09/13/2022 |
Paid |
111 |
DOM 1100 MAX114852 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$400,000.00 |
2022 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 22090831245 |
92045 |
Software Maintenance/Support |
09/12/2022 |
Paid |
171 |
CT 2200 22070800702 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$3,356.50 |
2022 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 22090831245 |
92045 |
Software Maintenance/Support |
09/12/2022 |
Paid |
172 |
CT 2200 22070800702 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$3,356.50 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 22090931393 |
92045 |
Software Maintenance/Support |
09/12/2022 |
Paid |
121 |
CT 5600 21080400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$147.00 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 22090931393 |
92045 |
Software Maintenance/Support |
09/12/2022 |
Paid |
111 |
CT 5600 21080400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$3,323.17 |
2022 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
PWWO |
Wastewater Collection Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 22090831252 |
92045 |
Software Maintenance/Support |
09/12/2022 |
Paid |
112 |
DO 2200 22081711104 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$36,220.40 |
2022 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
PWTR |
Water Distribution Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 22090831252 |
92045 |
Software Maintenance/Support |
09/12/2022 |
Paid |
111 |
DO 2200 22081711104 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$54,330.60 |
2022 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 8100 22090831325 |
92045 |
Software Maintenance/Support |
09/12/2022 |
Paid |
111 |
DO 8100 22080510682 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$10,921.80 |
2022 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STORMGEO INC |
Vendor
| PRC 1100 MAX106030 |
96188 |
Weather Forecasting Services |
09/12/2022 |
Paid |
111 |
DOM 1100 MAX112178 |
WEATHER FORECASTING SERVICES |
2022 |
September |
$29,580.00 |
2022 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22090731065 |
95285 |
Support Services |
09/09/2022 |
Paid |
111 |
DO 5600 22032906437 |
SUPPORT SERVICES |
2022 |
September |
$14,439.20 |
2022 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22090731053 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
09/08/2022 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
September |
$1,392.69 |
2022 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
J S ELECTRIC INC |
Vendor
| PRM 8100 22090731107 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
09/08/2022 |
Paid |
131 |
DO 8100 22062409227 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2022 |
September |
$22,110.89 |
2022 |
12 |
91 |
Austin Public Health |
7102 |
ARP-Coronavirus State & Local Fiscal Recovery Fund |
2ARP |
Medical and Public Health Needs |
2440 |
Public Health Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 9100 22090631039 |
92045 |
Software Maintenance/Support |
09/08/2022 |
Paid |
111 |
DO 9100 22062809326 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$664,644.67 |
2022 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22090230790 |
92045 |
Software Maintenance/Support |
09/07/2022 |
Paid |
111 |
DO 5600 22081110897 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$13,985.00 |
2022 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22090230841 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/07/2022 |
Paid |
111 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
September |
$63,905.60 |
2022 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 22090130746 |
92045 |
Software Maintenance/Support |
09/06/2022 |
Paid |
111 |
DO 8100 22081611050 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$33,586.00 |
2022 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 22090130746 |
92045 |
Software Maintenance/Support |
09/06/2022 |
Paid |
121 |
DO 8100 22081611050 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$2,344.10 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22083130463 |
92045 |
Software Maintenance/Support |
09/02/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$8,870.83 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22083130463 |
92045 |
Software Maintenance/Support |
09/02/2022 |
Paid |
131 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$32,088.80 |
2022 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22083130463 |
92045 |
Software Maintenance/Support |
09/02/2022 |
Paid |
121 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$10,800.90 |
2022 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22083130554 |
92045 |
Software Maintenance/Support |
09/02/2022 |
Paid |
112 |
DO 5600 22070809674 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$152,366.26 |
2022 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22083130554 |
92045 |
Software Maintenance/Support |
09/02/2022 |
Paid |
111 |
DO 5600 22070809674 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$262,175.74 |
2022 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 22082930164 |
91800 |
CONSULTING SERVICES |
09/01/2022 |
Paid |
111 |
DO 2400 21081911357 |
CONSULTING SERVICES |
2022 |
September |
$16,250.00 |
2022 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 6300 22083130509 |
92045 |
Software Maintenance/Support |
09/01/2022 |
Paid |
111 |
DO 6300 22082911426 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
September |
$52,981.38 |
2022 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 22083030417 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/01/2022 |
Paid |
111 |
DO 9300 22082611396 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
September |
$37,835.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22082930029 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
111 |
DO 5600 22071809963 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$82,696.56 |
2022 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22082930028 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
121 |
DO 5600 22080810741 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$7,921.28 |
2022 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22082930028 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
141 |
DO 5600 22080810741 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$11,530.06 |
2022 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22082930028 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
111 |
DO 5600 22080810741 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$8,393.28 |
2022 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22082930028 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
131 |
DO 5600 22080810741 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$10,878.24 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX105470 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
141 |
DOM 1100 MAX107160 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$2,687.23 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX105470 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
121 |
DOM 1100 MAX107160 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$316.62 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX105470 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
131 |
DOM 1100 MAX107160 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$14,203.93 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX105470 |
92045 |
Software Maintenance/Support |
08/31/2022 |
Paid |
111 |
DOM 1100 MAX107160 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$2,099.20 |
2022 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22082930101 |
92045 |
Software Maintenance/Support |
08/30/2022 |
Paid |
111 |
DO 7800 22011003944 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$86.08 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 22082629935 |
20811 |
Application Software, Microcomputer |
08/30/2022 |
Paid |
111 |
DO 8100 22082211229 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$10,094.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX105763 |
92045 |
Software Maintenance/Support |
08/30/2022 |
Paid |
111 |
DOM 1100 MAX103784 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$345,651.20 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX106044 |
20811 |
Application Software, Microcomputer |
08/30/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$2,272.42 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX106071 |
92045 |
Software Maintenance/Support |
08/30/2022 |
Paid |
111 |
DOM 1100 MAX104728 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$10,555.38 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Safe Software Inc |
Vendor
| PRC 1100 MAX106028 |
92045 |
Software Maintenance/Support |
08/30/2022 |
Paid |
111 |
DOM 1100 MAX115485 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$6,700.00 |
2022 |
11 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gimmal LLC |
Vendor
| GAX 4500 22082309813 |
|
|
08/30/2022 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2022 |
August |
$250.00 |
2022 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Autodesk Inc. |
Vendor
| PRM 2200 22082629863 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
121 |
CT 2200 22033000473A |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$12,170.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22082629875 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
111 |
DO 5600 22080810696 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$54,595.00 |
2022 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22082529840 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
08/29/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
August |
$561.77 |
2022 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
81A1 |
Internal Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 22082529854 |
95685 |
Training Material Subscriptions |
08/29/2022 |
Paid |
111 |
DO 8700 22080910778 |
TRAINING MATERIAL SUBSCRIPTIONS |
2022 |
August |
$20,069.00 |
2022 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22082629902 |
20811 |
Application Software, Microcomputer |
08/29/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$193.30 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX105537 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
121 |
DOM 1100 MAX107308 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$156,981.40 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX105537 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
131 |
DOM 1100 MAX107308 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$285,382.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX105537 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
171 |
DOM 1100 MAX107308 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$727,900.30 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX105537 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
141 |
DOM 1100 MAX107308 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$1,020,526.49 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX105537 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
111 |
DOM 1100 MAX107308 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$49,599.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX105537 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
161 |
DOM 1100 MAX107308 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$1,639.80 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX105537 |
92045 |
Software Maintenance/Support |
08/29/2022 |
Paid |
151 |
DOM 1100 MAX107308 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$565,151.00 |
2022 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 7400 22082429747 |
20811 |
Application Software, Microcomputer |
08/26/2022 |
Paid |
112 |
DO 7400 22071809976 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$2,542.24 |
2022 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 7400 22082429747 |
20811 |
Application Software, Microcomputer |
08/26/2022 |
Paid |
121 |
DO 7400 22071809976 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$5,876.84 |
2022 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
8FIT |
Financial Systems Information Technology |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 7400 22082429747 |
20811 |
Application Software, Microcomputer |
08/26/2022 |
Paid |
124 |
DO 7400 22071809976 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$21,493.36 |
2022 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
8FIT |
Financial Systems Information Technology |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 7400 22082429747 |
20811 |
Application Software, Microcomputer |
08/26/2022 |
Paid |
111 |
DO 7400 22071809976 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$26,693.52 |
2022 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 7400 22082429747 |
20811 |
Application Software, Microcomputer |
08/26/2022 |
Paid |
122 |
DO 7400 22071809976 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$3,334.60 |
2022 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
8FIT |
Financial Systems Information Technology |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 7400 22082429747 |
20811 |
Application Software, Microcomputer |
08/26/2022 |
Paid |
131 |
DO 7400 22071809976 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$1,272.33 |
2022 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22082429637 |
92045 |
Software Maintenance/Support |
08/25/2022 |
Paid |
111 |
CT 1500 22020700349 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$950.00 |
2022 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22082429637 |
92045 |
Software Maintenance/Support |
08/25/2022 |
Paid |
121 |
CT 1500 22020700349 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$300.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22082329570 |
92045 |
Software Maintenance/Support |
08/25/2022 |
Paid |
112 |
DO 5600 22070809674 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$80,098.05 |
2022 |
11 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22082329570 |
92045 |
Software Maintenance/Support |
08/25/2022 |
Paid |
111 |
DO 5600 22070809674 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$137,824.26 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22082329616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
08/25/2022 |
Paid |
111 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
August |
$47,948.32 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22082329616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
08/25/2022 |
Paid |
131 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
August |
$50,972.75 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22082329616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
08/25/2022 |
Paid |
121 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
August |
$47,948.32 |
2022 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22082229521 |
20811 |
Application Software, Microcomputer |
08/25/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$15,344.68 |
2022 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22081929264 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/22/2022 |
Paid |
111 |
CT 2400 22081600812 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
August |
$1,232.95 |
2022 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 22081729088 |
92045 |
Software Maintenance/Support |
08/22/2022 |
Paid |
111 |
DO 2200 22062109016 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$7,662.00 |
2022 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 22081729088 |
92045 |
Software Maintenance/Support |
08/22/2022 |
Paid |
112 |
DO 2200 22062109016 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$7,662.00 |
2022 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 8500 22081929299 |
92045 |
Software Maintenance/Support |
08/22/2022 |
Paid |
111 |
DO 8500 22081110907 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$130,819.43 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX105399 |
92045 |
Software Maintenance/Support |
08/22/2022 |
Paid |
111 |
DOM 1100 MAX112875 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$233,016.89 |
2022 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 5600 22081729097 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/22/2022 |
Paid |
111 |
PO 5600 22072902270 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$2,695.00 |
2022 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMS Technologies Solutions, LLC |
Vendor
| PRM 9300 22081528899 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/16/2022 |
Paid |
111 |
DO 9300 22080410623 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
August |
$32,475.00 |
2022 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUMURI LLC |
Vendor
| PRM 8700 22081528890 |
2045327 |
COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) |
08/16/2022 |
Paid |
121 |
PO 8700 22052001773 |
COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) |
2022 |
August |
$10.00 |
2022 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUMURI LLC |
Vendor
| PRM 8700 22081528890 |
2045327 |
COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) |
08/16/2022 |
Paid |
111 |
PO 8700 22052001773 |
COMPUTER SYSTEMS, INCLLUDES CPU, MONITOR, AND KEYBOARD) |
2022 |
August |
$1,199.00 |
2022 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 22081128597 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
08/15/2022 |
Paid |
131 |
DO 2200 21120903177 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2022 |
August |
$10,000.00 |
2022 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 22081128589 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
112 |
DO 2200 22062309135 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$35,410.00 |
2022 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 22081128589 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
111 |
DO 2200 22062309135 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$35,410.00 |
2022 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 22081128589 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
122 |
DO 2200 22062309137 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$41,475.00 |
2022 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 22081128589 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
121 |
DO 2200 22062309137 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$41,475.00 |
2022 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22081028535 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
111 |
DO 7800 21110402065 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$15,501.14 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 8100 22081228760 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
111 |
DO 8100 22063009414 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$27,052.00 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 8100 22081228760 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
121 |
DO 8100 22063009414 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$27,865.00 |
2022 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 22081128659 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
08/15/2022 |
Paid |
111 |
DO 8200 22071209733 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2022 |
August |
$32,053.48 |
2022 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 22081128659 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
08/15/2022 |
Paid |
121 |
DO 8200 22071209733 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2022 |
August |
$3,214.50 |
2022 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22081128683 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
111 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$13,195.84 |
2022 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22081028559 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
111 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$13,195.84 |
2022 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Optima US Ltd |
Vendor
| PRM 9300 22081128689 |
2085548 |
SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER |
08/15/2022 |
Paid |
111 |
DO 9300 22080910773 |
SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER |
2022 |
August |
$18,750.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX105408 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
111 |
DOM 1100 MAX106983 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$4,075.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX105451 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
08/15/2022 |
Paid |
111 |
DOM 1100 MAX112362 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2022 |
August |
$12,375.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX105453 |
92045 |
Software Maintenance/Support |
08/15/2022 |
Paid |
111 |
DOM 1100 MAX113618 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$7,035.60 |
2022 |
11 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gimmal LLC |
Vendor
| GAX 4500 22080809330 |
|
|
08/15/2022 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2022 |
August |
$500.00 |
2022 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22081028520 |
92045 |
Software Maintenance/Support |
08/11/2022 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$5,864.78 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX105203 |
92045 |
Software Maintenance/Support |
08/11/2022 |
Paid |
111 |
DOM 1100 MAX104728 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$5,346.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22080528182 |
92045 |
Software Maintenance/Support |
08/09/2022 |
Paid |
111 |
CT 5600 22070700699 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$52,225.84 |
2022 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 22080828259 |
92045 |
Software Maintenance/Support |
08/09/2022 |
Paid |
111 |
DO 5600 21073010641 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$21,000.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 5600 22080528180 |
92045 |
Software Maintenance/Support |
08/09/2022 |
Paid |
111 |
DO 5600 22072710281 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$81,931.49 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 8100 22080528220 |
92045 |
Software Maintenance/Support |
08/09/2022 |
Paid |
111 |
DO 8100 22072210151 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$4,644.00 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SPATIAL BUSINESS SYSTEMS INC |
Vendor
| PRC 1100 MAX105100 |
20811 |
Application Software, Microcomputer |
08/09/2022 |
Paid |
111 |
DOM 1100 MAX113175 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$45,000.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 22080428060 |
20767 |
Power Supplies: Surge Protectors, Uninterruptible |
08/08/2022 |
Paid |
111 |
CT 5600 22070700698 |
POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE |
2022 |
August |
$58,655.44 |
2022 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22080428149 |
92045 |
Software Maintenance/Support |
08/08/2022 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$5,331.65 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Yes Energy LLC |
Vendor
| PRC 1100 MAX104487 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
08/08/2022 |
Paid |
111 |
DOM 1100 MAX112223 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
August |
$52,000.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 22080227793 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/04/2022 |
Paid |
111 |
CT 5600 22071300714 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
August |
$2,420.50 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 22080227793 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/04/2022 |
Paid |
151 |
CT 5600 22071300714 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
August |
$3,361.50 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 22080227793 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/04/2022 |
Paid |
141 |
CT 5600 22071300714 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
August |
$2,897.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 22080227793 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/04/2022 |
Paid |
161 |
CT 5600 22071300714 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
August |
$3,361.50 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 22080227793 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/04/2022 |
Paid |
131 |
CT 5600 22071300714 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
August |
$2,897.00 |
2022 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 22080227793 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/04/2022 |
Paid |
121 |
CT 5600 22071300714 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
August |
$2,420.50 |
2022 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sparx Systems North America |
Vendor
| PRM 8700 22080227876 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/04/2022 |
Paid |
111 |
CT 8700 22071400716 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$6,990.00 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22080227787 |
95285 |
Support Services |
08/04/2022 |
Paid |
111 |
DO 5600 22032906437 |
SUPPORT SERVICES |
2022 |
August |
$14,439.20 |
2022 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 22080127583 |
91829 |
Computer Software Consulting |
08/02/2022 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2022 |
August |
$9,544.78 |
2022 |
11 |
52 |
Information Security Office |
5140 |
Information and Technology Fund |
1INF |
Information Security Office |
2INF |
Information Security Office |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22072927462 |
92045 |
Software Maintenance/Support |
08/02/2022 |
Paid |
111 |
DO 5600 22072510185 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$5,765.13 |
2022 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7TEC |
Court Technology |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Experian Marketing Solutions, LLC |
Vendor
| PRM 4600 22072827330 |
92045 |
Software Maintenance/Support |
08/01/2022 |
Paid |
111 |
DO 4600 22042007112 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$8,500.00 |
2022 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 22072827416 |
92045 |
Software Maintenance/Support |
08/01/2022 |
Paid |
111 |
DO 8100 22071509929 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$5,131.20 |
2022 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Contentful Inc. |
Vendor
| PRM 8200 22072727286 |
92045 |
Software Maintenance/Support |
08/01/2022 |
Paid |
111 |
DO 8200 21100400420 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
August |
$47,819.45 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX104835 |
92037 |
Networking Services |
08/01/2022 |
Paid |
111 |
DOM 1100 MAX107641 |
NETWORKING SERVICES |
2022 |
August |
$26,954.72 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX104934 |
92014 |
Applications Software (For Minicomputer Systems) |
08/01/2022 |
Paid |
111 |
DOM 1100 MAX109971 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
August |
$33,234.77 |
2022 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SPATIAL BUSINESS SYSTEMS INC |
Vendor
| PRC 1100 MAX104838 |
20811 |
Application Software, Microcomputer |
08/01/2022 |
Paid |
111 |
DOM 1100 MAX112177 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
August |
$172,000.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX104807 |
20811 |
Application Software, Microcomputer |
07/29/2022 |
Paid |
111 |
DOM 1100 MAX105621 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
July |
$124,161.13 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX104806 |
20811 |
Application Software, Microcomputer |
07/29/2022 |
Paid |
111 |
DOM 1100 MAX105621 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
July |
$183,479.41 |
2022 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22072727226 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
07/28/2022 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
July |
$1,180.52 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 22072526974 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
112 |
DO 2200 22062309135 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$2,700.00 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 22072526974 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
111 |
DO 2200 22062309135 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$2,700.00 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 22072627082 |
91829 |
Computer Software Consulting |
07/28/2022 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2022 |
July |
$4,675.70 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22072627084 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
121 |
DO 5600 22070509494 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$61,200.00 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22072627084 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
131 |
DO 5600 22070509494 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$24,226.20 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22072627084 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
111 |
DO 5600 22070509494 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$104,580.00 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22072627084 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
141 |
DO 5600 22070509494 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$1,530.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX104707 |
20811 |
Application Software, Microcomputer |
07/28/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
July |
$2,879.31 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX104730 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
111 |
DOM 1100 MAX105836 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$3,345.44 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX104733 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
111 |
DOM 1100 MAX106983 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$4,075.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX104732 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
111 |
DOM 1100 MAX106983 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$4,075.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX104672 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
111 |
DOM 1100 MAX106983 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$4,075.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRC 1100 MAX104785 |
92045 |
Software Maintenance/Support |
07/28/2022 |
Paid |
121 |
DOM 1100 MAX112259 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$49,680.00 |
2022 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22072727226 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
07/28/2022 |
Paid |
121 |
PO 2400 22072502217 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
July |
$1.50 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22072126699 |
92045 |
Software Maintenance/Support |
07/26/2022 |
Paid |
121 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$8,598.27 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22072126699 |
92045 |
Software Maintenance/Support |
07/26/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$9,185.03 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22072126699 |
92045 |
Software Maintenance/Support |
07/26/2022 |
Paid |
131 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$31,741.10 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22072226766 |
92045 |
Software Maintenance/Support |
07/26/2022 |
Paid |
111 |
DO 5600 22070709633 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$117,520.00 |
2022 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 22072126732 |
20811 |
Application Software, Microcomputer |
07/26/2022 |
Paid |
111 |
DO 8200 21100400436 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
July |
$133,128.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX104757 |
92005 |
Application, Infrastructure, Hosting and Cloud Computing Ser |
07/26/2022 |
Paid |
111 |
DOM 1100 MAX100472 |
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER |
2022 |
July |
$27,553.82 |
2022 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 22072026643 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/25/2022 |
Paid |
111 |
DO 9300 22071809956 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
July |
$611.98 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 22072026476 |
92045 |
Software Maintenance/Support |
07/21/2022 |
Paid |
117 |
DO 2200 22060608596 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$3,466.12 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 22072026476 |
92045 |
Software Maintenance/Support |
07/21/2022 |
Paid |
115 |
DO 2200 22060608596 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$6,922.98 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ESES |
SCADA Engineering & Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 22072026476 |
92045 |
Software Maintenance/Support |
07/21/2022 |
Paid |
118 |
DO 2200 22060608596 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$3,466.12 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 22072026476 |
92045 |
Software Maintenance/Support |
07/21/2022 |
Paid |
116 |
DO 2200 22060608596 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$5,221.00 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 22072026476 |
92045 |
Software Maintenance/Support |
07/21/2022 |
Paid |
112 |
DO 2200 22060608596 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$13,882.94 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 22072026476 |
92045 |
Software Maintenance/Support |
07/21/2022 |
Paid |
114 |
DO 2200 22060608596 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$2,119.16 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 22072026476 |
92045 |
Software Maintenance/Support |
07/21/2022 |
Paid |
113 |
DO 2200 22060608596 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$16,789.01 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Water Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 22072026476 |
92045 |
Software Maintenance/Support |
07/21/2022 |
Paid |
111 |
DO 2200 22060608596 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$1,900.89 |
2022 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22071926463 |
20811 |
Application Software, Microcomputer |
07/21/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
July |
$15,078.48 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroMain Corporation |
Vendor
| PRM 2200 22071826191 |
92045 |
Software Maintenance/Support |
07/19/2022 |
Paid |
121 |
DO 2200 22070709626 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$1,334.25 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroMain Corporation |
Vendor
| PRM 2200 22071826191 |
92045 |
Software Maintenance/Support |
07/19/2022 |
Paid |
111 |
DO 2200 22070709626 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$1,334.25 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 22071826228 |
91829 |
Computer Software Consulting |
07/19/2022 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2022 |
July |
$2,146.54 |
2022 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Claims Solutions Inc |
Vendor
| PRM 8700 22071826279 |
92045 |
Software Maintenance/Support |
07/19/2022 |
Paid |
111 |
DO 8700 22070609549 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$9,869.37 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22071426048 |
92045 |
Software Maintenance/Support |
07/18/2022 |
Paid |
111 |
DO 7800 21110402065 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$15,415.06 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX104291 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
07/18/2022 |
Paid |
111 |
DOM 1100 MAX106196 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2022 |
July |
$9,708.97 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX104402 |
92045 |
Software Maintenance/Support |
07/18/2022 |
Paid |
111 |
DOM 1100 MAX111408 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$107,063.50 |
2022 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The AB&Y Group LLC |
Vendor
| PRM 8100 22071526138 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
07/18/2022 |
Paid |
111 |
PO 8100 21100500022 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2022 |
July |
$3,000.00 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 22071325918 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
07/14/2022 |
Paid |
111 |
CT 2200 22062200661 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
July |
$10,717.10 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 22071325918 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
07/14/2022 |
Paid |
112 |
CT 2200 22062200661 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
July |
$10,717.11 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22071225874 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/14/2022 |
Paid |
121 |
DO 7800 22071109691 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$127.33 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22071225874 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/14/2022 |
Paid |
171 |
DO 7800 22071109691 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$343.65 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22071225874 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/14/2022 |
Paid |
131 |
DO 7800 22071109691 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$900.00 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22071225874 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/14/2022 |
Paid |
151 |
DO 7800 22071109691 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$768.93 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22071225874 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/14/2022 |
Paid |
181 |
DO 7800 22071109691 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$73,356.77 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22071225874 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/14/2022 |
Paid |
141 |
DO 7800 22071109691 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$65.18 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22071225874 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/14/2022 |
Paid |
161 |
DO 7800 22071109691 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$208.75 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22071225874 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/14/2022 |
Paid |
111 |
DO 7800 22071109691 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$6,281.00 |
2022 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 22071225899 |
92045 |
Software Maintenance/Support |
07/14/2022 |
Paid |
111 |
DO 8700 21111802514 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$4,000.00 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX104242 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
07/14/2022 |
Paid |
111 |
DOM 1100 MAX108320 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2022 |
July |
$140,375.00 |
2022 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 2200 22070825479 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
07/12/2022 |
Paid |
112 |
CT 2200 22020800356 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
July |
$4,006.25 |
2022 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 2200 22070825479 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
07/12/2022 |
Paid |
111 |
CT 2200 22020800356 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
July |
$4,006.25 |
2022 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22070825485 |
92045 |
Software Maintenance/Support |
07/12/2022 |
Paid |
1101 |
DO 5600 22060608604 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$3,405.49 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 22070825572 |
92045 |
Software Maintenance/Support |
07/12/2022 |
Paid |
111 |
DO 5600 22062309186 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$17,798.00 |
2022 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22071125704 |
20811 |
Application Software, Microcomputer |
07/12/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
July |
$179.45 |
2022 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22070825540 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/11/2022 |
Paid |
111 |
DO 7800 22051007811 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
July |
$14,000.00 |
2022 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22070625271 |
95285 |
Support Services |
07/08/2022 |
Paid |
121 |
DO 5600 22032906437 |
SUPPORT SERVICES |
2022 |
July |
$14,439.20 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22070525213 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
121 |
DO 5600 21101300971 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$157,719.10 |
2022 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22070525213 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
111 |
DO 5600 21101300971 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$630,876.40 |
2022 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5240 |
Data Center Refresh (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22070525130 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
112 |
DO 5600 22030405565 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$4,948.02 |
2022 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8245 |
Data Center Refresh (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22070525130 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
111 |
DO 5600 22030405565 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$4,948.02 |
2022 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5273 |
Access Layer Switch Replacement (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22070525130 |
95285 |
Support Services |
07/07/2022 |
Paid |
131 |
DO 5600 22032906449 |
SUPPORT SERVICES |
2022 |
July |
$2,928.62 |
2022 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8274 |
Access Layer Switch Replacement (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22070525130 |
95285 |
Support Services |
07/07/2022 |
Paid |
151 |
DO 5600 22032906449 |
SUPPORT SERVICES |
2022 |
July |
$7,910.08 |
2022 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5273 |
Access Layer Switch Replacement (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22070525130 |
95285 |
Support Services |
07/07/2022 |
Paid |
152 |
DO 5600 22032906449 |
SUPPORT SERVICES |
2022 |
July |
$7,910.08 |
2022 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8274 |
Access Layer Switch Replacement (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22070525130 |
95285 |
Support Services |
07/07/2022 |
Paid |
132 |
DO 5600 22032906449 |
SUPPORT SERVICES |
2022 |
July |
$2,928.63 |
2022 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 8100 22070625314 |
92045 |
Software Maintenance/Support |
07/07/2022 |
Paid |
111 |
DO 8100 22061608956 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$30,204.84 |
2022 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 8100 22070125017 |
92045 |
Software Maintenance/Support |
07/06/2022 |
Paid |
111 |
DO 8100 22042807371 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$22,217.04 |
2022 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8500 22063024938 |
20811 |
Application Software, Microcomputer |
07/05/2022 |
Paid |
111 |
DO 8500 22062309176 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
July |
$24,053.00 |
2022 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22063024946 |
20811 |
Application Software, Microcomputer |
07/05/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
July |
$250.00 |
2022 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22062924755 |
92045 |
Software Maintenance/Support |
07/01/2022 |
Paid |
1116 |
DO 5600 22061508893 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$81.36 |
2022 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22062924755 |
92045 |
Software Maintenance/Support |
07/01/2022 |
Paid |
1117 |
DO 5600 22061508893 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$161.70 |
2022 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22062924755 |
92045 |
Software Maintenance/Support |
07/01/2022 |
Paid |
1119 |
DO 5600 22061508893 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
July |
$10,360.00 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22062824567 |
92045 |
Software Maintenance/Support |
06/30/2022 |
Paid |
131 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$32,020.43 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22062824567 |
92045 |
Software Maintenance/Support |
06/30/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$7,586.20 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22062824567 |
92045 |
Software Maintenance/Support |
06/30/2022 |
Paid |
121 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$8,664.70 |
2022 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FORD AUDIO-VIDEO SYSTEMS LLC |
Vendor
| PRM 8100 22062824689 |
80355 |
Paging Systems, Loud Speaker Type |
06/30/2022 |
Paid |
111 |
DO 8100 21092212486 |
PAGING SYSTEMS, LOUD SPEAKER TYPE |
2022 |
June |
$5,445.80 |
2022 |
9 |
91 |
Austin Public Health |
6513 |
TX SHS-TB Prevention & Control |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
emocha Mobile Health Inc |
Vendor
| PRM 9100 22062824717 |
92045 |
Software Maintenance/Support |
06/30/2022 |
Paid |
111 |
DO 9100 22021705115 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$14,400.00 |
2022 |
9 |
87 |
Police |
1000 |
General Fund |
4FOR |
Forensic Science Office |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 22062724475 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
111 |
CT 8700 21111000104 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$6,750.00 |
2022 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
1134 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$16,188.64 |
2022 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
119 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$2,757.21 |
2022 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
117 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$7,401.02 |
2022 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
8FIT |
Financial Systems Information Technology |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
1131 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$1,001.75 |
2022 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
1132 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$7,928.64 |
2022 |
9 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
1123 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$2,313.95 |
2022 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
118 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$2,757.17 |
2022 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
1119 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$4,036.92 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062424244 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
1115 |
DO 5600 22060808650 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$7,057.13 |
2022 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22062724447 |
92045 |
Software Maintenance/Support |
06/28/2022 |
Paid |
111 |
DO 7400 22062209081 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$1,400.00 |
2022 |
9 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 22062324151 |
91829 |
Computer Software Consulting |
06/27/2022 |
Paid |
111 |
DO 5600 21091712286 |
COMPUTER SOFTWARE CONSULTING |
2022 |
June |
$16,391.95 |
2022 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 8100 22062324183 |
20811 |
Application Software, Microcomputer |
06/27/2022 |
Paid |
111 |
DO 8100 22031706004 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$45,941.91 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX103522 |
92045 |
Software Maintenance/Support |
06/27/2022 |
Paid |
111 |
DOM 1100 MAX107293 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$8,123.28 |
2022 |
9 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5273 |
Access Layer Switch Replacement (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062223852 |
95285 |
Support Services |
06/24/2022 |
Paid |
121 |
DO 5600 22032906449 |
SUPPORT SERVICES |
2022 |
June |
$11,714.50 |
2022 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8274 |
Access Layer Switch Replacement (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22062223852 |
95285 |
Support Services |
06/24/2022 |
Paid |
122 |
DO 5600 22032906449 |
SUPPORT SERVICES |
2022 |
June |
$11,714.50 |
2022 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22062324089 |
92045 |
Software Maintenance/Support |
06/24/2022 |
Paid |
111 |
DO 7400 22062209081 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$1,600.00 |
2022 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 22062324089 |
92045 |
Software Maintenance/Support |
06/24/2022 |
Paid |
121 |
DO 7400 22062209081 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$13,800.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX103656 |
20811 |
Application Software, Microcomputer |
06/24/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$1,400.95 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KorTerra Inc |
Vendor
| PRC 1100 MAX103658 |
92045 |
Software Maintenance/Support |
06/24/2022 |
Paid |
111 |
DOM 1100 MAX106983 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$4,075.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX103630 |
92007 |
Applications Software for Microcomputer Systems: B |
06/24/2022 |
Paid |
121 |
DOM 1100 MAX107547 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2022 |
June |
$61,624.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX103630 |
92007 |
Applications Software for Microcomputer Systems: B |
06/24/2022 |
Paid |
111 |
DOM 1100 MAX107547 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2022 |
June |
$557,362.67 |
2022 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2400 22062123781 |
92045 |
Software Maintenance/Support |
06/23/2022 |
Paid |
111 |
CT 2400 21121600233 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$36,694.90 |
2022 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22062223920 |
92045 |
Software Maintenance/Support |
06/23/2022 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$5,331.65 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Roadmunk Inc. |
Vendor
| PRM 5600 22062123682 |
92045 |
Software Maintenance/Support |
06/22/2022 |
Paid |
115 |
DO 5600 22040806778 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$1,120.66 |
2022 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 22062123742 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2022 |
Paid |
111 |
DO 8700 21062309416 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2022 |
June |
$1,620.00 |
2022 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 22062123737 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2022 |
Paid |
111 |
DO 8700 22060208479 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2022 |
June |
$420.00 |
2022 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 22062123737 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2022 |
Paid |
121 |
DO 8700 22060208479 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2022 |
June |
$9,180.00 |
2022 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 22062123737 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2022 |
Paid |
131 |
DO 8700 22060208479 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2022 |
June |
$4,680.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRC 1100 MAX103508 |
92045 |
Software Maintenance/Support |
06/21/2022 |
Paid |
111 |
DOM 1100 MAX107060 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$237,421.28 |
2022 |
9 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22061623538 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
06/17/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
June |
$970.84 |
2022 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22061523467 |
20811 |
Application Software, Microcomputer |
06/17/2022 |
Paid |
121 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$223.25 |
2022 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22061523467 |
20811 |
Application Software, Microcomputer |
06/17/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$15,381.82 |
2022 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22061423266 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
06/16/2022 |
Paid |
111 |
CT 2200 22050900559 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
June |
$7,771.54 |
2022 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22061423266 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
06/16/2022 |
Paid |
112 |
CT 2200 22050900559 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
June |
$7,771.53 |
2022 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 22061523416 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
06/16/2022 |
Paid |
111 |
DO 8700 22060208476 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2022 |
June |
$43,392.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX103447 |
92045 |
Software Maintenance/Support |
06/16/2022 |
Paid |
111 |
DOM 1100 MAX106324 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$68,631.39 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX103369 |
92045 |
Software Maintenance/Support |
06/16/2022 |
Paid |
111 |
DOM 1100 MAX107260 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$24,096.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRC 1100 MAX103325 |
92045 |
Software Maintenance/Support |
06/14/2022 |
Paid |
111 |
DOM 1100 MAX106509 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$11,064.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Network Perception, Inc. |
Vendor
| PRC 1100 MAX103324 |
92045 |
Software Maintenance/Support |
06/14/2022 |
Paid |
111 |
DOM 1100 MAX107251 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$30,800.00 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX103314 |
92037 |
Networking Services |
06/14/2022 |
Paid |
111 |
DOM 1100 MAX107641 |
NETWORKING SERVICES |
2022 |
June |
$25,728.22 |
2022 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22060822859 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
06/13/2022 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
June |
$1,092.44 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 22060822867 |
92045 |
Software Maintenance/Support |
06/13/2022 |
Paid |
121 |
CT 5600 21080400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$147.02 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 22060822867 |
92045 |
Software Maintenance/Support |
06/13/2022 |
Paid |
111 |
CT 5600 21080400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$3,323.16 |
2022 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22060923021 |
20811 |
Application Software, Microcomputer |
06/13/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$15,738.78 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX103233 |
92045 |
Software Maintenance/Support |
06/13/2022 |
Paid |
111 |
DOM 1100 MAX104600 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$6,098.40 |
2022 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 22060722716 |
92045 |
Software Maintenance/Support |
06/09/2022 |
Paid |
111 |
DO 8100 21091012063 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$8,000.00 |
2022 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22060622548 |
95285 |
Support Services |
06/08/2022 |
Paid |
121 |
DO 5600 22032906437 |
SUPPORT SERVICES |
2022 |
June |
$14,439.20 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX103020 |
92045 |
Software Maintenance/Support |
06/07/2022 |
Paid |
111 |
DOM 1100 MAX103784 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$196,983.99 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX102966 |
20811 |
Application Software, Microcomputer |
06/07/2022 |
Paid |
111 |
DOM 1100 MAX105621 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
June |
$299,615.19 |
2022 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX103060 |
92045 |
Software Maintenance/Support |
06/07/2022 |
Paid |
111 |
DOM 1100 MAX106194 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$95,018.90 |
2022 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22053122010 |
92045 |
Software Maintenance/Support |
06/02/2022 |
Paid |
121 |
CT 5600 22032400450 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$56,549.84 |
2022 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Graybar Electric Company, Inc. |
Vendor
| PRM 5600 22053122011 |
92045 |
Software Maintenance/Support |
06/01/2022 |
Paid |
111 |
CT 5600 21081000831 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
June |
$8,411.98 |
2022 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Graybar Electric Company, Inc. |
Vendor
| PRM 5600 22052621744 |
92045 |
Software Maintenance/Support |
05/31/2022 |
Paid |
111 |
CT 5600 21081000831 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$7,467.66 |
2022 |
8 |
91 |
Austin Public Health |
7102 |
ARP-Coronavirus State & Local Fiscal Recovery Fund |
2ARP |
Medical and Public Health Needs |
2440 |
Public Health Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 9100 22052621844 |
20811 |
Application Software, Microcomputer |
05/31/2022 |
Paid |
111 |
CT 9100 22012100283 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
May |
$11,111.20 |
2022 |
8 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Justice AV Solutions Inc. |
Vendor
| PRM 4600 22052521645 |
88011 |
Audio Visual Equipment and Supplies (Not Otherwise |
05/31/2022 |
Paid |
111 |
DO 4600 22050507672 |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE |
2022 |
May |
$8,275.60 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22052621830 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/31/2022 |
Paid |
121 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
May |
$2,289.00 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22052621830 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/31/2022 |
Paid |
141 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
May |
$2,289.00 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22052621830 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/31/2022 |
Paid |
161 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
May |
$2,289.00 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22052621830 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/31/2022 |
Paid |
171 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
May |
$2,289.00 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22052621830 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/31/2022 |
Paid |
131 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
May |
$2,289.00 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22052621830 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/31/2022 |
Paid |
151 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
May |
$2,289.00 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22052621830 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/31/2022 |
Paid |
111 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
May |
$2,289.00 |
2022 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Four Winds Interactive LLC |
Vendor
| PRM 8200 22052521676 |
92045 |
Software Maintenance/Support |
05/31/2022 |
Paid |
111 |
DO 8200 21100400432 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$13,012.99 |
2022 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22052521651 |
92045 |
Software Maintenance/Support |
05/27/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$31,224.55 |
2022 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22052521651 |
92045 |
Software Maintenance/Support |
05/27/2022 |
Paid |
121 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$7,860.73 |
2022 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22052421472 |
92045 |
Software Maintenance/Support |
05/26/2022 |
Paid |
111 |
CT 8200 22013100325 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$5,399.75 |
2022 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 22052521517 |
91800 |
CONSULTING SERVICES |
05/26/2022 |
Paid |
121 |
DO 2400 21081911357 |
CONSULTING SERVICES |
2022 |
May |
$21,750.00 |
2022 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 22052521517 |
91800 |
CONSULTING SERVICES |
05/26/2022 |
Paid |
111 |
DO 2400 21081911357 |
CONSULTING SERVICES |
2022 |
May |
$12,000.00 |
2022 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22052421386 |
92045 |
Software Maintenance/Support |
05/26/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$8,548.04 |
2022 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22052421465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/26/2022 |
Paid |
121 |
DO 7800 22051908094 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
May |
$900.00 |
2022 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22052421465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/26/2022 |
Paid |
131 |
DO 7800 22051908094 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
May |
$208.75 |
2022 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22052421465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/26/2022 |
Paid |
151 |
DO 7800 22051908094 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
May |
$68,645.08 |
2022 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22052421465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/26/2022 |
Paid |
141 |
DO 7800 22051908094 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
May |
$1,573.42 |
2022 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22052421465 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
05/26/2022 |
Paid |
111 |
DO 7800 22051908094 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
May |
$6,206.67 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 22052421468 |
92045 |
Software Maintenance/Support |
05/26/2022 |
Paid |
111 |
DO 8100 22043007465 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$16,535.00 |
2022 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
81AA |
Health and Wellness |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 22052521615 |
92045 |
Software Maintenance/Support |
05/26/2022 |
Paid |
111 |
DO 8700 22051107821 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$45,000.00 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX102687 |
20811 |
Application Software, Microcomputer |
05/26/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
May |
$1,371.97 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 8100 22052321297 |
92045 |
Software Maintenance/Support |
05/25/2022 |
Paid |
111 |
DO 8100 22042907463 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$3,214.00 |
2022 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CloudGavel LLC |
Vendor
| PRM 8700 22051921100 |
20811 |
Application Software, Microcomputer |
05/23/2022 |
Paid |
111 |
DO 8700 22033106541 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
May |
$48,800.00 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iDefender, LLC |
Vendor
| PRC 1100 MAX102464 |
92045 |
Software Maintenance/Support |
05/23/2022 |
Paid |
111 |
DOM 1100 MAX106466 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$111,630.84 |
2022 |
8 |
52 |
Information Security Office |
5140 |
Information and Technology Fund |
1INF |
Information Security Office |
2INF |
Information Security Office |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gimmal LLC |
Vendor
| PRM 5600 22051921014 |
92045 |
Software Maintenance/Support |
05/23/2022 |
Paid |
111 |
PO 5600 22051301725 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$3,278.66 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX102436 |
92045 |
Software Maintenance/Support |
05/19/2022 |
Paid |
111 |
DOM 1100 MAX106787 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$58,058.86 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX102562 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
05/19/2022 |
Paid |
111 |
DOM 1100 MAX107296 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2022 |
May |
$10,250.00 |
2022 |
8 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 6400 22051320691 |
92047 |
Support Services, Computer |
05/17/2022 |
Paid |
111 |
DO 6400 22050207482 |
SUPPORT SERVICES, COMPUTER |
2022 |
May |
$42,000.00 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRC 1100 MAX102524 |
92045 |
Software Maintenance/Support |
05/17/2022 |
Paid |
111 |
DOM 1100 MAX107292 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$22,900.00 |
2022 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 22051220502 |
92045 |
Software Maintenance/Support |
05/16/2022 |
Paid |
121 |
DO 2400 22051107829 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$86.92 |
2022 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22051220547 |
92045 |
Software Maintenance/Support |
05/16/2022 |
Paid |
111 |
DO 7800 21110402065 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$15,415.06 |
2022 |
8 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22051220610 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
05/16/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
May |
$524.15 |
2022 |
8 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Justice AV Solutions Inc. |
Vendor
| PRM 4600 22051020230 |
88011 |
Audio Visual Equipment and Supplies (Not Otherwise |
05/12/2022 |
Paid |
111 |
DO 4600 22050507672 |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE |
2022 |
May |
$479.00 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
J S ELECTRIC INC |
Vendor
| PRM 8100 22051020276 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
05/12/2022 |
Paid |
111 |
DO 8100 22041507001 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2022 |
May |
$9,108.01 |
2022 |
8 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22051120418 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
05/12/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
May |
$493.16 |
2022 |
8 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22051120418 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
05/12/2022 |
Paid |
122 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
May |
$850.66 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRC 1100 MAX102134 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
05/12/2022 |
Paid |
111 |
DOM 1100 MAX107051 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
May |
$17,900.00 |
2022 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 5600 22051020247 |
92045 |
Software Maintenance/Support |
05/12/2022 |
Paid |
111 |
PO 5600 22041601523 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$463.90 |
2022 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 5600 22051020247 |
92045 |
Software Maintenance/Support |
05/12/2022 |
Paid |
121 |
PO 5600 22041601523 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$649.80 |
2022 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 22051020311 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
05/12/2022 |
Paid |
111 |
PO 8700 22010400765 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
May |
$20.00 |
2022 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7PFM |
Police Facilities Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENTECH SALES & SERVICE LLC |
Vendor
| PRM 8700 22051020317 |
9204512 |
MAINTENANCE AND SUPPORT, INTEGRATED FACILITIES ACCESS SYSTEM |
05/12/2022 |
Paid |
111 |
PO 8700 22040501436 |
MAINTENANCE AND SUPPORT, INTEGRATED FACILITIES ACCESS SYSTEM |
2022 |
May |
$2,266.00 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX102230 |
92045 |
Software Maintenance/Support |
05/11/2022 |
Paid |
111 |
DOM 1100 MAX106985 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$165,650.70 |
2022 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 22050619957 |
92045 |
Software Maintenance/Support |
05/09/2022 |
Paid |
111 |
CT 2200 22040100482 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$3,362.26 |
2022 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 22050619957 |
92045 |
Software Maintenance/Support |
05/09/2022 |
Paid |
112 |
CT 2200 22040100482 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$3,362.26 |
2022 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architecture Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22050519868 |
92045 |
Software Maintenance/Support |
05/09/2022 |
Paid |
111 |
PO 5600 22030401184 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$1,170.00 |
2022 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22050419758 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
05/05/2022 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
May |
$874.46 |
2022 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22050319638 |
92045 |
Software Maintenance/Support |
05/05/2022 |
Paid |
111 |
DO 5600 22041406980 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$34,508.14 |
2022 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22050319730 |
20811 |
Application Software, Microcomputer |
05/05/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
May |
$220.56 |
2022 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22050319740 |
92045 |
Software Maintenance/Support |
05/05/2022 |
Paid |
111 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$14,663.04 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX102038 |
92037 |
Networking Services |
05/05/2022 |
Paid |
111 |
DOM 1100 MAX104832 |
NETWORKING SERVICES |
2022 |
May |
$25,728.22 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX102086 |
92045 |
Software Maintenance/Support |
05/05/2022 |
Paid |
111 |
DOM 1100 MAX98824 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$5,346.00 |
2022 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22050219465 |
95285 |
Support Services |
05/04/2022 |
Paid |
121 |
DO 5600 22032906437 |
SUPPORT SERVICES |
2022 |
May |
$14,439.20 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sistema Technologies, Inc. |
Vendor
| PRM 5600 22042819248 |
91829 |
Computer Software Consulting |
05/02/2022 |
Paid |
112 |
DO 5600 20090312875 |
COMPUTER SOFTWARE CONSULTING |
2022 |
May |
$425.00 |
2022 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22042819244 |
92045 |
Software Maintenance/Support |
05/02/2022 |
Paid |
121 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$31,329.09 |
2022 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22042819244 |
92045 |
Software Maintenance/Support |
05/02/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$10,200.43 |
2022 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22042919360 |
92045 |
Software Maintenance/Support |
05/02/2022 |
Paid |
111 |
DO 5600 22042107163 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$10,673.00 |
2022 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX101734 |
92045 |
Software Maintenance/Support |
05/02/2022 |
Paid |
111 |
DOM 1100 MAX104728 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
May |
$10,555.38 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22042719139 |
92045 |
Software Maintenance/Support |
04/29/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$8,712.87 |
2022 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8100 22042719213 |
92045 |
Software Maintenance/Support |
04/29/2022 |
Paid |
111 |
DO 8100 22022505316 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$7,433.38 |
2022 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8245 |
Data Center Refresh (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22042618981 |
92045 |
Software Maintenance/Support |
04/28/2022 |
Paid |
111 |
DO 5600 22030405565 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$6,472.62 |
2022 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5240 |
Data Center Refresh (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22042618981 |
92045 |
Software Maintenance/Support |
04/28/2022 |
Paid |
112 |
DO 5600 22030405565 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$6,472.62 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22042719157 |
92045 |
Software Maintenance/Support |
04/28/2022 |
Paid |
111 |
DO 7800 21110402065 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$15,415.06 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22042218724 |
92045 |
Software Maintenance/Support |
04/26/2022 |
Paid |
111 |
CT 5600 22031100412 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$6,086.03 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22042218724 |
92045 |
Software Maintenance/Support |
04/26/2022 |
Paid |
121 |
CT 5600 22031100412 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$228.69 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042518891 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/26/2022 |
Paid |
151 |
DO 7800 22041807047 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$62,360.94 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042518891 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/26/2022 |
Paid |
121 |
DO 7800 22041807047 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$900.00 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042518891 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/26/2022 |
Paid |
141 |
DO 7800 22041807047 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$2,461.11 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042518891 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/26/2022 |
Paid |
111 |
DO 7800 22041807047 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$6,090.65 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042518891 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/26/2022 |
Paid |
131 |
DO 7800 22041807047 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$208.75 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
141 |
DO 7800 22041807039 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$2,580.20 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
151 |
DO 7800 22041807039 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$57,501.41 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
131 |
DO 7800 22041807039 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$208.75 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
121 |
DO 7800 22041807039 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$900.00 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
111 |
DO 7800 22041807039 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$5,478.57 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
181 |
DO 7800 22041807040 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$208.75 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
161 |
DO 7800 22041807040 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$5,050.32 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
1101 |
DO 7800 22041807040 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$50,348.48 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
191 |
DO 7800 22041807040 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$4,292.13 |
2022 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22042118671 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/25/2022 |
Paid |
171 |
DO 7800 22041807040 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
April |
$900.00 |
2022 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22042118686 |
20811 |
Application Software, Microcomputer |
04/25/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
April |
$15,795.35 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX101574 |
20811 |
Application Software, Microcomputer |
04/25/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
April |
$1,099.21 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX101509 |
99200 |
TESTING AND CALIBRATION SERVICES |
04/25/2022 |
Paid |
111 |
DOM 1100 MAX105542 |
TESTING AND CALIBRATION SERVICES |
2022 |
April |
$14,584.35 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX101510 |
99200 |
TESTING AND CALIBRATION SERVICES |
04/25/2022 |
Paid |
111 |
DOM 1100 MAX105542 |
TESTING AND CALIBRATION SERVICES |
2022 |
April |
$31,785.00 |
2022 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5700 22041518206 |
92045 |
Software Maintenance/Support |
04/18/2022 |
Paid |
111 |
CT 5700 21121600235 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$26,325.00 |
2022 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22041418094 |
95285 |
Support Services |
04/18/2022 |
Paid |
111 |
DO 5600 22032906437 |
SUPPORT SERVICES |
2022 |
April |
$14,439.20 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 22041418174 |
95285 |
Support Services |
04/18/2022 |
Paid |
121 |
DO 8500 22041206868 |
SUPPORT SERVICES |
2022 |
April |
$35,821.68 |
2022 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22041418182 |
20811 |
Application Software, Microcomputer |
04/18/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
April |
$263.18 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX101300 |
92045 |
Software Maintenance/Support |
04/18/2022 |
Paid |
111 |
DOM 1100 MAX103784 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$345,651.20 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX101379 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
04/18/2022 |
Paid |
111 |
DOM 1100 MAX106246 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2022 |
April |
$41,000.00 |
2022 |
7 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
1512 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$1,715.74 |
2022 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
157 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$2,639.60 |
2022 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
155 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$7,126.92 |
2022 |
7 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
152 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$923.86 |
2022 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury & Development Financing |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
154 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$263.96 |
2022 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
1515 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$2,243.66 |
2022 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
1514 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$3,431.48 |
2022 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
1532 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$395.94 |
2022 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
4LPM |
Real Estate & Facilities Governance |
2RES |
Real Estate Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
1528 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$4,223.36 |
2022 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
1521 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$923.86 |
2022 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget and Performance Mgmt |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
1525 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$659.90 |
2022 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22041317909 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/15/2022 |
Paid |
151 |
CT 5600 22032300446 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$263.96 |
2022 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 22041317901 |
92045 |
Software Maintenance/Support |
04/14/2022 |
Paid |
111 |
CT 2400 22020900357 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$1,639.00 |
2022 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Graybar Electric Company, Inc. |
Vendor
| PRM 5600 22041317905 |
92045 |
Software Maintenance/Support |
04/14/2022 |
Paid |
111 |
CT 5600 21081000831 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$5,725.92 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22041217808 |
92045 |
Software Maintenance/Support |
04/14/2022 |
Paid |
151 |
CT 5600 21113000152 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$2,675.59 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22041217808 |
92045 |
Software Maintenance/Support |
04/14/2022 |
Paid |
141 |
CT 5600 21113000152 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$13,377.95 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRC 1100 MAX101272 |
92045 |
Software Maintenance/Support |
04/14/2022 |
Paid |
111 |
DOM 1100 MAX106313 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$444,814.51 |
2022 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22041317911 |
92045 |
Software Maintenance/Support |
04/14/2022 |
Paid |
111 |
PO 5600 21110300310 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$1,950.00 |
2022 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9300 22041117754 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/12/2022 |
Paid |
111 |
PO 9300 22040601452 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
April |
$3,600.00 |
2022 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22040817552 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
04/11/2022 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
April |
$896.49 |
2022 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Knight Security Systems, LLC |
Vendor
| PRM 2200 22040717410 |
92045 |
Software Maintenance/Support |
04/11/2022 |
Paid |
112 |
DO 2200 22011104006 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$21,249.75 |
2022 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Knight Security Systems, LLC |
Vendor
| PRM 2200 22040717410 |
92045 |
Software Maintenance/Support |
04/11/2022 |
Paid |
111 |
DO 2200 22011104006 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$21,249.75 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 22040817558 |
92045 |
Software Maintenance/Support |
04/11/2022 |
Paid |
111 |
DO 5600 21122903686 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$5,875.00 |
2022 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22040717430 |
92045 |
Software Maintenance/Support |
04/11/2022 |
Paid |
119 |
DO 5600 22031105810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$4,688.32 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22040717430 |
92045 |
Software Maintenance/Support |
04/11/2022 |
Paid |
1125 |
DO 5600 22031105810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$586.04 |
2022 |
7 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22040717430 |
92045 |
Software Maintenance/Support |
04/11/2022 |
Paid |
1111 |
DO 5600 22031105810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$4,688.32 |
2022 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 22040817582 |
92045 |
Software Maintenance/Support |
04/11/2022 |
Paid |
111 |
DO 8100 22031505948 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$169,963.78 |
2022 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22040617377 |
92045 |
Software Maintenance/Support |
04/11/2022 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$5,164.65 |
2022 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gimmal LLC |
Vendor
| GAX 4500 22040405242 |
|
|
04/11/2022 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2022 |
April |
$23,521.81 |
2022 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 22040517221 |
92045 |
Software Maintenance/Support |
04/07/2022 |
Paid |
111 |
DO 8100 21122103579 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$1,000.00 |
2022 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22040617343 |
92045 |
Software Maintenance/Support |
04/07/2022 |
Paid |
121 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$14,663.04 |
2022 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22040617343 |
92045 |
Software Maintenance/Support |
04/07/2022 |
Paid |
131 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$14,663.04 |
2022 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22040617343 |
92045 |
Software Maintenance/Support |
04/07/2022 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$5,331.65 |
2022 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 22040617336 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
04/07/2022 |
Paid |
111 |
PO 9100 22040101426 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
April |
$2,400.00 |
2022 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22040417008 |
92045 |
Software Maintenance/Support |
04/05/2022 |
Paid |
121 |
CT 1500 22020700349 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$300.00 |
2022 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22040417008 |
92045 |
Software Maintenance/Support |
04/05/2022 |
Paid |
111 |
CT 1500 22020700349 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$950.00 |
2022 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 22040116934 |
92045 |
Software Maintenance/Support |
04/05/2022 |
Paid |
111 |
DO 5600 22031605966 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$18,304.78 |
2022 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 22040116934 |
92045 |
Software Maintenance/Support |
04/05/2022 |
Paid |
121 |
DO 5600 22031605966 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$8,013.60 |
2022 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 22040116934 |
92045 |
Software Maintenance/Support |
04/05/2022 |
Paid |
131 |
DO 5600 22031605966 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$44,074.80 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX100901 |
92045 |
Software Maintenance/Support |
04/05/2022 |
Paid |
111 |
DOM 1100 MAX106194 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$96,917.34 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX100968 |
92045 |
Software Maintenance/Support |
04/05/2022 |
Paid |
111 |
DOM 1100 MAX106194 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$95,018.90 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22033116805 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
121 |
DO 5600 21101300971 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$157,719.10 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22033116805 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
111 |
DO 5600 21101300971 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$630,876.40 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22033116807 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
121 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$8,521.90 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22033116807 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$8,176.58 |
2022 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22033116807 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
131 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$30,130.29 |
2022 |
7 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 22033116883 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/04/2022 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
April |
$150.00 |
2022 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 22033116889 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
111 |
DO 8700 21111802514 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$4,000.00 |
2022 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8700 22033016754 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
111 |
DO 8700 22022505334 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$7,373.79 |
2022 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 22033116894 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
121 |
DO 8700 22022805350 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$7,231.00 |
2022 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 22033116894 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
111 |
DO 8700 22022805350 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$577.00 |
2022 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22040116993 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
111 |
DO 9300 22022205157 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$9,035.79 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV Energy Insights USA Inc |
Vendor
| PRC 1100 MAX100840 |
92045 |
Software Maintenance/Support |
04/04/2022 |
Paid |
111 |
DOM 1100 MAX104632 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
April |
$2,703.75 |
2022 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX100967 |
92037 |
Networking Services |
04/04/2022 |
Paid |
111 |
DOM 1100 MAX104832 |
NETWORKING SERVICES |
2022 |
April |
$26,704.91 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 22032916553 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
131 |
CT 2400 22020900357 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$10,650.15 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 22032916553 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
121 |
CT 2400 22020900357 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$2,083.73 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 22032916553 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
141 |
CT 2400 22020900357 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$3,024.00 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 22032916553 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
161 |
CT 2400 22020900357 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,176.52 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 22032916553 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
111 |
CT 2400 22020900357 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,294.66 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2400 22032916553 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
151 |
CT 2400 22020900357 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$2,669.63 |
2022 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 4600 22032916558 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
112 |
CT 4600 22030900406 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$5,643.46 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 22032916552 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
141 |
DO 2400 22030805697 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$223.50 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 22032916552 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
121 |
DO 2400 22032206186 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$496.65 |
2022 |
6 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22032916577 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/31/2022 |
Paid |
111 |
DO 5600 22021004929 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$481.50 |
2022 |
6 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 22032916577 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/31/2022 |
Paid |
121 |
DO 5600 22021004929 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$149.76 |
2022 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22032916605 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
03/31/2022 |
Paid |
111 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
March |
$66,148.56 |
2022 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22032916605 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
03/31/2022 |
Paid |
121 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
March |
$66,148.56 |
2022 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 22032916616 |
92045 |
Software Maintenance/Support |
03/31/2022 |
Paid |
111 |
PO 8100 22021101036 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$716.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22032816404 |
92045 |
Software Maintenance/Support |
03/30/2022 |
Paid |
121 |
CT 5600 22032300443 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$9,136.21 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22032816404 |
92045 |
Software Maintenance/Support |
03/30/2022 |
Paid |
111 |
CT 5600 22032300443 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,065.15 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
4FOR |
Forensic Science Office |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 8700 22032816501 |
92045 |
Software Maintenance/Support |
03/29/2022 |
Paid |
111 |
DO 8700 22022805351 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$10,050.74 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22032316105 |
92045 |
Software Maintenance/Support |
03/28/2022 |
Paid |
121 |
DO 5600 22030805709 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$20,194.00 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 22032516323 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/28/2022 |
Paid |
131 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
March |
$150.00 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 22032516323 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/28/2022 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
March |
$3.00 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 22032516323 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/28/2022 |
Paid |
121 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
March |
$3.00 |
2022 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22032316112 |
20811 |
Application Software, Microcomputer |
03/28/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$117.07 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX100658 |
20811 |
Application Software, Microcomputer |
03/28/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$2,258.62 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22032316105 |
92045 |
Software Maintenance/Support |
03/28/2022 |
Paid |
111 |
PO 5600 22031401255 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,802.00 |
2022 |
6 |
46 |
Municipal Court |
1004 |
General Fund Budget Stabilization Reserve Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 4600 22032215858 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/24/2022 |
Paid |
111 |
DO 4600 22030805696 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2022 |
March |
$108,766.32 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sistema Technologies, Inc. |
Vendor
| PRM 5600 22032316032 |
91829 |
Computer Software Consulting |
03/24/2022 |
Paid |
112 |
DO 5600 20090312875 |
COMPUTER SOFTWARE CONSULTING |
2022 |
March |
$425.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 22032316033 |
91829 |
Computer Software Consulting |
03/24/2022 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2022 |
March |
$14,361.38 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 22032316040 |
92045 |
Software Maintenance/Support |
03/24/2022 |
Paid |
111 |
DO 5600 22030805675 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$337,853.80 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22032316038 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/24/2022 |
Paid |
121 |
PO 5600 22030101152 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$1,457.76 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22032316038 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/24/2022 |
Paid |
111 |
PO 5600 22030101152 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$468.82 |
2022 |
6 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 4500 22031815585 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
03/22/2022 |
Paid |
111 |
DO 4500 22031505922 |
SERVERS, FILE, MICROCOMPUTER |
2022 |
March |
$150,000.00 |
2022 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22032115745 |
92045 |
Software Maintenance/Support |
03/22/2022 |
Paid |
111 |
DO 7800 21110402065 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$15,415.06 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22032115772 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
03/22/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
March |
$326.18 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
4FOR |
Forensic Science Office |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 22032115779 |
92045 |
Software Maintenance/Support |
03/22/2022 |
Paid |
111 |
DO 8700 22031005799 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$35,020.00 |
2022 |
6 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 22032115789 |
92045 |
Software Maintenance/Support |
03/22/2022 |
Paid |
111 |
DO 9200 22031505912 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$7,680.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 22032101047 |
92037 |
Networking Services |
03/22/2022 |
Paid |
111 |
DOM 1100 MAX104832 |
NETWORKING SERVICES |
2022 |
March |
$27,035.78 |
2022 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 22031715397 |
92045 |
Software Maintenance/Support |
03/21/2022 |
Paid |
121 |
DO 2200 22030705654 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$21,528.00 |
2022 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 22031715397 |
92045 |
Software Maintenance/Support |
03/21/2022 |
Paid |
111 |
DO 2200 22030705654 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$15,777.00 |
2022 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BNC Group USA LLC |
Vendor
| PRM 8100 22031715470 |
72515 |
Communications Systems, Integrated (Includes Telep |
03/21/2022 |
Paid |
111 |
DO 8100 21120703086 |
COMMUNICATIONS SYSTEMS, INTEGRATED (INCLUDES TELEP |
2022 |
March |
$10,754.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX100321 |
92014 |
Applications Software (For Minicomputer Systems) |
03/18/2022 |
Paid |
111 |
DOM 1100 MAX105207 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
March |
$9,947.23 |
2022 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENTECH SALES & SERVICE LLC |
Vendor
| PRM 4600 22031615290 |
98166 |
Security and Access Systems (Airport, Library, Hos |
03/17/2022 |
Paid |
111 |
DO 4600 21091512232 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2022 |
March |
$9,959.00 |
2022 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5240 |
Data Center Refresh (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22031515150 |
92045 |
Software Maintenance/Support |
03/17/2022 |
Paid |
132 |
DO 5600 22020204704 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$79,248.79 |
2022 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8245 |
Data Center Refresh (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22031515150 |
92045 |
Software Maintenance/Support |
03/17/2022 |
Paid |
131 |
DO 5600 22020204704 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$79,248.79 |
2022 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22031515220 |
20811 |
Application Software, Microcomputer |
03/17/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$15,078.60 |
2022 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMS Technologies Solutions, LLC |
Vendor
| PRM 9300 22031515242 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/17/2022 |
Paid |
111 |
DO 9300 22031105828 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
March |
$5,280.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX100256 |
92045 |
Software Maintenance/Support |
03/17/2022 |
Paid |
111 |
DOM 1100 MAX104600 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$6,098.40 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX100247 |
92037 |
Networking Services |
03/17/2022 |
Paid |
111 |
DOM 1100 MAX104832 |
NETWORKING SERVICES |
2022 |
March |
$26,310.26 |
2022 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEMO-Q INC |
Vendor
| PRM 4600 22031515127 |
93942 |
Intercom Equipment Maintenance and Repair |
03/17/2022 |
Paid |
111 |
PO 4600 22031001238 |
INTERCOM EQUIPMENT MAINTENANCE AND REPAIR |
2022 |
March |
$2,438.00 |
2022 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8500 22031415040 |
92045 |
Software Maintenance/Support |
03/15/2022 |
Paid |
111 |
CT 8500 22010500247 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$45,400.00 |
2022 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8500 22031415040 |
92045 |
Software Maintenance/Support |
03/15/2022 |
Paid |
121 |
CT 8500 22010500247 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$6,780.00 |
2022 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PreCise MRM LLC |
Vendor
| PRM 2200 22030914724 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
111 |
DO 2200 22030105383 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$700.00 |
2022 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PreCise MRM LLC |
Vendor
| PRM 2200 22030914724 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
112 |
DO 2200 22030105383 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$700.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, LLC |
Vendor
| PRM 5600 22031014781 |
91829 |
Computer Software Consulting |
03/14/2022 |
Paid |
111 |
DO 5600 21092412559A |
COMPUTER SOFTWARE CONSULTING |
2022 |
March |
$3,052.67 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 22031014791 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
111 |
DO 5600 21102101371 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$541,510.59 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 22031014789 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
111 |
DO 5600 21123103734 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$270,172.32 |
2022 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 22031014826 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
111 |
DO 6200 22022805341 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$145,112.68 |
2022 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 22031014826 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
116 |
DO 6200 22022805341 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$3,611.49 |
2022 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 22031014826 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
117 |
DO 6200 22022805341 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$3,611.49 |
2022 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 22031014826 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
115 |
DO 6200 22022805341 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$7,222.98 |
2022 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 22031014826 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
114 |
DO 6200 22022805341 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$61,395.37 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 22031014826 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
112 |
DO 6200 22022805341 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$38,169.54 |
2022 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22030914738 |
20811 |
Application Software, Microcomputer |
03/14/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$76.20 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRC 1100 MAX100145 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
111 |
DOM 1100 MAX105776 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$2,246.00 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 8700 22031014868 |
92045 |
Software Maintenance/Support |
03/14/2022 |
Paid |
111 |
PO 8700 22010400760 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,669.33 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 22030914730 |
92045 |
Software Maintenance/Support |
03/11/2022 |
Paid |
111 |
CT 5600 22021800370 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$49,719.05 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 22030914634 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
121 |
CT 5600 21080400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$147.02 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 22030914634 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
111 |
CT 5600 21080400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$3,323.16 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
161 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$578.48 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
1121 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$4,676.90 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
141 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,243.49 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
191 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$3,892.82 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
1131 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,093.05 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
131 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$2,685.87 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
1101 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$6,727.27 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
1141 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$2,335.69 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
151 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$11,212.11 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
111 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$2,148.70 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
181 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,821.75 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
171 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$7,794.83 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
1111 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$347.09 |
2022 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 22030814560 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
121 |
CT 8200 22011900267 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$994.73 |
2022 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2200 22030914623 |
20811 |
Application Software, Microcomputer |
03/10/2022 |
Paid |
111 |
DO 2200 22030105378 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$12,226.20 |
2022 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Justice AV Solutions Inc. |
Vendor
| PRM 4600 22030814470 |
88011 |
Audio Visual Equipment and Supplies (Not Otherwise |
03/10/2022 |
Paid |
111 |
DO 4600 22030705642 |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE |
2022 |
March |
$25,609.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PagerDuty Inc. |
Vendor
| PRM 5600 22030814526 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
111 |
DO 5600 21102901738 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$47,520.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PagerDuty Inc. |
Vendor
| PRM 5600 22030814524 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
111 |
DO 5600 21120603018 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$27,144.99 |
2022 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22030814585 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
111 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$14,663.04 |
2022 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22030814585 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
121 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$5,331.65 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV Energy Insights USA Inc |
Vendor
| PRC 1100 MAX99993 |
92045 |
Software Maintenance/Support |
03/10/2022 |
Paid |
111 |
DOM 1100 MAX105787 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$1,002.48 |
2022 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury & Development Financing |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 22030704319 |
|
|
03/10/2022 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2022 |
March |
$6,169.53 |
2022 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury & Development Financing |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 22030704319 |
|
|
03/10/2022 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2022 |
March |
$2,056.50 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX99901 |
92045 |
Software Maintenance/Support |
03/09/2022 |
Paid |
111 |
DOM 1100 MAX105150 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$39,348.99 |
2022 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PreCise MRM LLC |
Vendor
| PRM 2200 22030714274 |
92045 |
Software Maintenance/Support |
03/08/2022 |
Paid |
111 |
DO 2200 22030105383 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$750.00 |
2022 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PreCise MRM LLC |
Vendor
| PRM 2200 22030714274 |
92045 |
Software Maintenance/Support |
03/08/2022 |
Paid |
112 |
DO 2200 22030105383 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$750.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22030414130 |
92045 |
Software Maintenance/Support |
03/08/2022 |
Paid |
111 |
DO 5600 21112302667 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$111,366.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22030414130 |
92045 |
Software Maintenance/Support |
03/08/2022 |
Paid |
121 |
DO 5600 21112302667 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$10,080.00 |
2022 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22030414133 |
92045 |
Software Maintenance/Support |
03/08/2022 |
Paid |
111 |
DO 5600 22022305228 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$33,935.81 |
2022 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22030414133 |
92045 |
Software Maintenance/Support |
03/08/2022 |
Paid |
112 |
DO 5600 22022305228 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$33,935.81 |
2022 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 22030714333 |
92045 |
Software Maintenance/Support |
03/08/2022 |
Paid |
111 |
DO 6300 22030305530 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$16,217.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX99855 |
20811 |
Application Software, Microcomputer |
03/08/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
March |
$1,221.57 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX99811 |
20655 |
Integrated Hardware-Software IT, Turnkey Solution, Server an |
03/08/2022 |
Paid |
111 |
DOM 1100 MAX104869 |
INTEGRATED HARDWARE-SOFTWARE IT, TURNKEY SOLUTION, SERVER AN |
2022 |
March |
$600,217.09 |
2022 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22030414108 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
03/07/2022 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
March |
$796.02 |
2022 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 22030414194 |
92045 |
Software Maintenance/Support |
03/07/2022 |
Paid |
111 |
DO 8100 21091012063 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$8,000.00 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
4FOR |
Forensic Science Office |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 8700 22030314063 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/07/2022 |
Paid |
111 |
DO 8700 22020704781 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
March |
$24,797.80 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
D REYNOLDS COMPANY LP |
Vendor
| PRC 1100 MAX99762 |
92077 |
Teleprocessing Via Proprietary Data Bases |
03/07/2022 |
Paid |
111 |
DOM 1100 MAX103394 |
TELEPROCESSING VIA PROPRIETARY DATA BASES |
2022 |
March |
$4,100.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX99893 |
92045 |
Software Maintenance/Support |
03/07/2022 |
Paid |
121 |
DOM 1100 MAX104878 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$300.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22030213860 |
92045 |
Software Maintenance/Support |
03/04/2022 |
Paid |
111 |
DO 5600 22022505309 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$8,625.54 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 22030213907 |
92045 |
Software Maintenance/Support |
03/03/2022 |
Paid |
121 |
CT 8700 22020200339 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$3,347.68 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 22030213907 |
92045 |
Software Maintenance/Support |
03/03/2022 |
Paid |
111 |
CT 8700 22020200339 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$16,856.00 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 22030213907 |
92045 |
Software Maintenance/Support |
03/03/2022 |
Paid |
131 |
CT 8700 22020200339 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$4,710.86 |
2022 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 22030113813 |
92045 |
Software Maintenance/Support |
03/03/2022 |
Paid |
111 |
DO 8100 21011904225 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$10,000.00 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22030213895 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
03/03/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
March |
$1,963.05 |
2022 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 8700 22030213905 |
92045 |
Software Maintenance/Support |
03/03/2022 |
Paid |
111 |
DO 8700 22010103736 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$10,280.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX99600 |
92045 |
Software Maintenance/Support |
03/02/2022 |
Paid |
111 |
CTM 1100 MAX105540 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$3,000.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 22022813651 |
92045 |
Software Maintenance/Support |
03/02/2022 |
Paid |
121 |
DO 5600 22021404961 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$6,080.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 22022813651 |
92045 |
Software Maintenance/Support |
03/02/2022 |
Paid |
111 |
DO 5600 22021404961 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$14,487.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 22022813651 |
92045 |
Software Maintenance/Support |
03/02/2022 |
Paid |
131 |
DO 5600 22021404961 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$26,207.00 |
2022 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 22022813651 |
92045 |
Software Maintenance/Support |
03/02/2022 |
Paid |
141 |
DO 5600 22021404961 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$7,902.00 |
2022 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5173 |
Computerized Maintenance Management System-Horizontal Assets |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22022813483 |
92045 |
Software Maintenance/Support |
03/01/2022 |
Paid |
122 |
CT 2200 21030400380 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$2,793.09 |
2022 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8174 |
Computerized Maintenance Management System-Horizontal Assets |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22022813483 |
92045 |
Software Maintenance/Support |
03/01/2022 |
Paid |
121 |
CT 2200 21030400380 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$2,793.09 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX99607 |
92045 |
Software Maintenance/Support |
03/01/2022 |
Paid |
111 |
DOM 1100 MAX104558 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$4,075.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX99606 |
92045 |
Software Maintenance/Support |
03/01/2022 |
Paid |
111 |
DOM 1100 MAX104558 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$4,075.00 |
2022 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX99634 |
92045 |
Software Maintenance/Support |
03/01/2022 |
Paid |
111 |
DOM 1100 MAX104666 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
March |
$57,770.00 |
2022 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22022212926 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
121 |
CT 5600 21112400139 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$18,351.00 |
2022 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22022212926 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
111 |
CT 5600 21112400139 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$3,315.63 |
2022 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22022212924 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
121 |
DO 5600 21120903153 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$20,317.30 |
2022 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22022212924 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
111 |
DO 5600 21120903153 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$30,899.76 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22022213022 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
112 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$6,452.73 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22022213022 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
111 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$6,452.74 |
2022 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX98983 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
111 |
DOM 1100 MAX105239 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$50,000.00 |
2022 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22022313120 |
92045 |
Software Maintenance/Support |
02/24/2022 |
Paid |
111 |
PO 5600 22021101029 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$609.41 |
2022 |
5 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 22022313181 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/24/2022 |
Paid |
111 |
PO 8700 22012000868 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
February |
$3.00 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 22021812781 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
02/22/2022 |
Paid |
111 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2022 |
February |
$2,166.00 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 22021812781 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
02/22/2022 |
Paid |
121 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2022 |
February |
$2,166.00 |
2022 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 22021712748 |
92045 |
Software Maintenance/Support |
02/22/2022 |
Paid |
111 |
PO 8700 22010500767 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$2,215.00 |
2022 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANE U.S. INC. |
Vendor
| PRM 8500 22021412343 |
20968 |
Programming: Basic, Assembler, etc. |
02/17/2022 |
Paid |
111 |
CT 8500 21060800654 |
PROGRAMMING: BASIC, ASSEMBLER, ETC. |
2022 |
February |
$6,012.00 |
2022 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Softek International Inc. |
Vendor
| PRM 5600 22021612558 |
92045 |
Software Maintenance/Support |
02/17/2022 |
Paid |
111 |
DO 5600 21111602431 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$36,000.00 |
2022 |
5 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 22021512500 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
02/17/2022 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2022 |
February |
$734.48 |
2022 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hawk Analytics, Inc. |
Vendor
| PRM 8700 22021512524 |
92045 |
Software Maintenance/Support |
02/17/2022 |
Paid |
111 |
DO 8700 22012404353 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$2,747.50 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22021412301 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
02/16/2022 |
Paid |
111 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
February |
$66,148.56 |
2022 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22021112192 |
92045 |
Software Maintenance/Support |
02/15/2022 |
Paid |
111 |
CT 1500 22020700349 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$950.00 |
2022 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22021112192 |
92045 |
Software Maintenance/Support |
02/15/2022 |
Paid |
121 |
CT 1500 22020700349 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$300.00 |
2022 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22021112039 |
92045 |
Software Maintenance/Support |
02/14/2022 |
Paid |
112 |
CT 1500 21050700554 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$3,960.00 |
2022 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22021112039 |
92045 |
Software Maintenance/Support |
02/14/2022 |
Paid |
111 |
CT 1500 21050700554 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$3,000.00 |
2022 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22021112035 |
92045 |
Software Maintenance/Support |
02/14/2022 |
Paid |
111 |
CT 1500 22020700349 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$950.00 |
2022 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 22021112035 |
92045 |
Software Maintenance/Support |
02/14/2022 |
Paid |
121 |
CT 1500 22020700349 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$300.00 |
2022 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Robin Powered, Inc. |
Vendor
| PRM 2400 22021112061 |
2096450 |
SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA |
02/14/2022 |
Paid |
111 |
CT 2400 21122700243 |
SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA |
2022 |
February |
$29,500.00 |
2022 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22021012025 |
20811 |
Application Software, Microcomputer |
02/14/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
February |
$15,475.29 |
2022 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRC 1100 MAX99123 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
02/14/2022 |
Paid |
111 |
DOM 1100 MAX101471 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2022 |
February |
$21,954.00 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020911859 |
92045 |
Software Maintenance/Support |
02/11/2022 |
Paid |
111 |
DO 5600 22012804549 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$5,500.00 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020911859 |
92045 |
Software Maintenance/Support |
02/11/2022 |
Paid |
112 |
DO 5600 22012804549 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$5,500.00 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 22020911773 |
92045 |
Software Maintenance/Support |
02/10/2022 |
Paid |
122 |
CT 2200 22012500292 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$4,589.88 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 22020911773 |
92045 |
Software Maintenance/Support |
02/10/2022 |
Paid |
121 |
CT 2200 22012500292 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$4,589.88 |
2022 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22020811578 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
02/10/2022 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
February |
$829.51 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22020911756 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
02/10/2022 |
Paid |
111 |
DO 2200 22011003947 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
February |
$229,160.29 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 2200 22020911756 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
02/10/2022 |
Paid |
121 |
DO 2200 22011003947 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2022 |
February |
$229,160.28 |
2022 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22020811738 |
20811 |
Application Software, Microcomputer |
02/10/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
February |
$200.00 |
2022 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Energy Visuals, Inc. |
Vendor
| PRC 1100 MAX99059 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
02/10/2022 |
Paid |
111 |
DOM 1100 MAX105209 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2022 |
February |
$9,250.00 |
2022 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Formstack LLC |
Vendor
| PRM 5600 22020911788 |
92045 |
Software Maintenance/Support |
02/10/2022 |
Paid |
111 |
PO 5600 22020701000 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,134.02 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
162 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,519.24 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
171 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$16,708.38 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
181 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$5,507.10 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
191 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,471.43 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
192 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,471.43 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
151 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$3,660.00 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
182 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$5,507.10 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
152 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$3,660.00 |
2022 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
172 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$16,708.38 |
2022 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020711468 |
92045 |
Software Maintenance/Support |
02/09/2022 |
Paid |
161 |
DO 5600 22012704519 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$1,519.24 |
2022 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22020211339 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
111 |
CT 5600 21111500112 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$6,760.00 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 22020711467 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
171 |
DO 5600 22010403810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$6,375.00 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 22020711467 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
121 |
DO 5600 22010403810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$47,765.00 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 22020711467 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
111 |
DO 5600 22010403810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$18,180.00 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 22020711467 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
151 |
DO 5600 22010403810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$69,938.00 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 22020711467 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
141 |
DO 5600 22010403810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$24,932.00 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 22020711467 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
161 |
DO 5600 22010403810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$240.84 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 22020711467 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
131 |
DO 5600 22010403810 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$2,329.98 |
2022 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Contentful Inc. |
Vendor
| PRM 8200 22020211387 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
111 |
DO 8200 21100400420 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$4,476.46 |
2022 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 22020211415 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
02/08/2022 |
Paid |
111 |
DO 9300 21120603065 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2022 |
February |
$1,185.18 |
2022 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX99037 |
92045 |
Software Maintenance/Support |
02/08/2022 |
Paid |
111 |
DOM 1100 MAX98824 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$5,346.00 |
2022 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020111220 |
92045 |
Software Maintenance/Support |
02/03/2022 |
Paid |
121 |
CT 5600 21112300136 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$32,538.60 |
2022 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 22020111220 |
92045 |
Software Maintenance/Support |
02/03/2022 |
Paid |
111 |
DO 5600 22011304053 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$18,138.56 |
2022 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 22013111097 |
92045 |
Software Maintenance/Support |
02/02/2022 |
Paid |
111 |
CT 8100 22011000257 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$8,096.00 |
2022 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Experian Marketing Solutions, LLC |
Vendor
| PRM 4600 22013111004 |
92045 |
Software Maintenance/Support |
02/01/2022 |
Paid |
111 |
DO 4600 21102101405 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$19,065.68 |
2022 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 22012810939 |
92045 |
Software Maintenance/Support |
02/01/2022 |
Paid |
111 |
DO 5600 20112002456 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
February |
$172,034.38 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX98796 |
92045 |
Software Maintenance/Support |
01/31/2022 |
Paid |
111 |
DOM 1100 MAX104600 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$6,098.40 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX98855 |
92045 |
Software Maintenance/Support |
01/31/2022 |
Paid |
111 |
DOM 1100 MAX104601 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$72,741.63 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX98854 |
92045 |
Software Maintenance/Support |
01/31/2022 |
Paid |
111 |
DOM 1100 MAX104601 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$72,741.63 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX98793 |
92045 |
Software Maintenance/Support |
01/31/2022 |
Paid |
111 |
DOM 1100 MAX104601 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$299,615.19 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRC 1100 MAX98435 |
92045 |
Software Maintenance/Support |
01/31/2022 |
Paid |
111 |
DOM 1100 MAX104811 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$45,000.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX98901 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/31/2022 |
Paid |
131 |
DOM 1100 MAX105145 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
January |
$38,625.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX98901 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/31/2022 |
Paid |
141 |
DOM 1100 MAX105145 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
January |
$97,335.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX98901 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/31/2022 |
Paid |
111 |
DOM 1100 MAX105145 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
January |
$104,991.83 |
2022 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 22012610684 |
92045 |
Software Maintenance/Support |
01/28/2022 |
Paid |
111 |
PO 5600 21062201933 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$1,970.02 |
2022 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 22012610684 |
92045 |
Software Maintenance/Support |
01/28/2022 |
Paid |
121 |
PO 5600 21062201933 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$1,970.03 |
2022 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroMain Corporation |
Vendor
| PRM 8500 22012510571 |
2087640 |
SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE |
01/27/2022 |
Paid |
111 |
CT 8500 21090200942 |
SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE |
2022 |
January |
$5,900.00 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22012510506 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
131 |
DO 5600 21123003727 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$6,595.60 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22012510506 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
141 |
DO 5600 21123003727 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$4,895.68 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22012510506 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
121 |
DO 5600 21123003727 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$4,759.66 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22012510506 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
181 |
DO 5600 21123003727 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$204.00 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22012510506 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
151 |
DO 5600 21123003727 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$105,672.00 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22012510506 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
111 |
DO 5600 21123003727 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$509.97 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22012510506 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
171 |
DO 5600 21123003727 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$3,966.39 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 22012510506 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
161 |
DO 5600 21123003727 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$61,197.00 |
2022 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22012610660 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/27/2022 |
Paid |
161 |
DO 8200 21123003715 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$3,359.80 |
2022 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22012610660 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/27/2022 |
Paid |
121 |
DO 8200 21123003715 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$7,022.62 |
2022 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22012610660 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/27/2022 |
Paid |
141 |
DO 8200 21123003715 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$501.75 |
2022 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22012610660 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/27/2022 |
Paid |
111 |
DO 8200 21123003715 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$1,377.37 |
2022 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22012610660 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/27/2022 |
Paid |
151 |
DO 8200 21123003715 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$461.42 |
2022 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22012610660 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/27/2022 |
Paid |
181 |
DO 8200 21123003715 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$3,995.10 |
2022 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22012610660 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/27/2022 |
Paid |
171 |
DO 8200 21123003715 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$4,080.60 |
2022 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 22012610660 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/27/2022 |
Paid |
131 |
DO 8200 21123003715 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$4,011.10 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRC 1100 22012500726 |
92045 |
Software Maintenance/Support |
01/27/2022 |
Paid |
111 |
DOM 1100 MAX104405 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$19,200.00 |
2022 |
4 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 22012410460 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/27/2022 |
Paid |
111 |
PO 8700 22012000868 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
January |
$21.00 |
2022 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 22012410296 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
01/25/2022 |
Paid |
121 |
DO 2200 21120903177 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2022 |
January |
$1,550.00 |
2022 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 22012410296 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
01/25/2022 |
Paid |
111 |
DO 2200 21120903177 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2022 |
January |
$2,300.00 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22012110230 |
92045 |
Software Maintenance/Support |
01/25/2022 |
Paid |
111 |
DO 5600 21120903153 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$10,725.08 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 22012110230 |
92045 |
Software Maintenance/Support |
01/25/2022 |
Paid |
121 |
DO 5600 21120903153 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$6,803.83 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 22012410326 |
92045 |
Software Maintenance/Support |
01/25/2022 |
Paid |
111 |
DO 5600 21122903686 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$43,778.98 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX98616 |
20811 |
Application Software, Microcomputer |
01/25/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$2,572.99 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX98617 |
20811 |
Application Software, Microcomputer |
01/25/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$1,101.14 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX98608 |
92045 |
Software Maintenance/Support |
01/25/2022 |
Paid |
111 |
DOM 1100 MAX104248 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$448.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRC 1100 MAX98608 |
92045 |
Software Maintenance/Support |
01/25/2022 |
Paid |
121 |
DOM 1100 MAX104248 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$3,408.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX98618 |
92037 |
Networking Services |
01/25/2022 |
Paid |
111 |
DOM 1100 MAX104832 |
NETWORKING SERVICES |
2022 |
January |
$28,569.10 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 22012110233 |
92045 |
Software Maintenance/Support |
01/24/2022 |
Paid |
111 |
DO 5600 22010303759 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$92,331.20 |
2022 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 6200 22012110242 |
20811 |
Application Software, Microcomputer |
01/24/2022 |
Paid |
111 |
DO 6200 22011003937 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$1,210.00 |
2022 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 6200 22012110242 |
92045 |
Software Maintenance/Support |
01/24/2022 |
Paid |
121 |
DO 6200 22011003937 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$10,817.40 |
2022 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22012010189 |
20811 |
Application Software, Microcomputer |
01/24/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$1,059.06 |
2022 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22012010193 |
92045 |
Software Maintenance/Support |
01/24/2022 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$5,164.65 |
2022 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Optima US Ltd |
Vendor
| PRM 9300 22012110268 |
2085548 |
SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER |
01/24/2022 |
Paid |
111 |
DO 9300 22012004212 |
SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER |
2022 |
January |
$18,750.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 22012000717 |
20811 |
Application Software, Microcomputer |
01/24/2022 |
Paid |
111 |
DOM 1100 MAX104042 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$1,387.40 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX98538 |
92045 |
Software Maintenance/Support |
01/24/2022 |
Paid |
111 |
DOM 1100 MAX104960 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$135,792.00 |
2022 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 22011910027 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/21/2022 |
Paid |
111 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2022 |
January |
$66,148.56 |
2022 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22012010160 |
20811 |
Application Software, Microcomputer |
01/21/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$80.50 |
2022 |
4 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 22012010162 |
92045 |
Software Maintenance/Support |
01/21/2022 |
Paid |
111 |
DO 9200 22010603874 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$25,920.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX98553 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
01/21/2022 |
Paid |
111 |
DOM 1100 MAX97616 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2022 |
January |
$125.00 |
2022 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22011909949 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/20/2022 |
Paid |
111 |
DO 7800 22011804127 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
January |
$4,719.68 |
2022 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22011909949 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/20/2022 |
Paid |
131 |
DO 7800 22011804127 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
January |
$208.75 |
2022 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22011909949 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/20/2022 |
Paid |
151 |
DO 7800 22011804127 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
January |
$49,197.25 |
2022 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22011909949 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/20/2022 |
Paid |
121 |
DO 7800 22011804127 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
January |
$900.00 |
2022 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 22011909949 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
01/20/2022 |
Paid |
141 |
DO 7800 22011804127 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2022 |
January |
$717.38 |
2022 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 22011809824 |
92045 |
Software Maintenance/Support |
01/20/2022 |
Paid |
111 |
DO 8700 21111802514 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$4,000.00 |
2022 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 22011909988 |
92045 |
Software Maintenance/Support |
01/20/2022 |
Paid |
111 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$14,663.04 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX98495 |
92045 |
Software Maintenance/Support |
01/20/2022 |
Paid |
111 |
DOM 1100 MAX104656 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$18,900.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX98494 |
92045 |
Software Maintenance/Support |
01/20/2022 |
Paid |
111 |
DOM 1100 MAX104657 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$380,424.36 |
2022 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 22011809830 |
92045 |
Software Maintenance/Support |
01/20/2022 |
Paid |
111 |
PO 8700 21122100695 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$2,754.05 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 22011902884 |
|
|
01/20/2022 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2022 |
January |
$1,000.00 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 22011809697 |
92045 |
Software Maintenance/Support |
01/19/2022 |
Paid |
111 |
CT 5600 20072800925 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$13,880.71 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUBNET SOLUTIONS INC |
Vendor
| PRC 1100 MAX98433 |
9204516 |
MAINTENANCE, NETWORKING SOFTWARE |
01/19/2022 |
Paid |
111 |
CTM 1100 MAX104810 |
MAINTENANCE, NETWORKING SOFTWARE |
2022 |
January |
$3,880.00 |
2022 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22011709660 |
92045 |
Software Maintenance/Support |
01/19/2022 |
Paid |
111 |
DO 7800 21110402065 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$15,415.06 |
2022 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 22011709660 |
92045 |
Software Maintenance/Support |
01/19/2022 |
Paid |
121 |
DO 7800 21110402065 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$15,415.06 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX98372 |
92037 |
Networking Services |
01/19/2022 |
Paid |
111 |
DOM 1100 MAX104831 |
NETWORKING SERVICES |
2022 |
January |
$27,968.97 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX98373 |
92037 |
Networking Services |
01/19/2022 |
Paid |
111 |
DOM 1100 MAX104832 |
NETWORKING SERVICES |
2022 |
January |
$28,144.34 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX98374 |
92037 |
Networking Services |
01/19/2022 |
Paid |
111 |
DOM 1100 MAX104832 |
NETWORKING SERVICES |
2022 |
January |
$28,146.90 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 22011409589 |
92045 |
Software Maintenance/Support |
01/18/2022 |
Paid |
121 |
DO 5600 21112602726 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$22,254.14 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 22011409589 |
92045 |
Software Maintenance/Support |
01/18/2022 |
Paid |
111 |
DO 5600 21112602726 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$5,268.50 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cira Apps Limited |
Vendor
| PRM 5600 22011309539 |
92045 |
Software Maintenance/Support |
01/18/2022 |
Paid |
111 |
DO 5600 22011003949 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$28,620.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX98324 |
92045 |
Software Maintenance/Support |
01/18/2022 |
Paid |
111 |
DOM 1100 MAX103144 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$158,416.50 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sparx Systems North America |
Vendor
| PRC 1100 22011300712 |
92045 |
Software Maintenance/Support |
01/18/2022 |
Paid |
111 |
DOM 1100 MAX103875 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$19,200.00 |
2022 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 22011209356 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
01/13/2022 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2022 |
January |
$812.87 |
2022 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 22011209386 |
20811 |
Application Software, Microcomputer |
01/13/2022 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$15,329.95 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 22010709018 |
92045 |
Software Maintenance/Support |
01/11/2022 |
Paid |
111 |
CT 5600 21120800214 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$53,674.28 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22010709094 |
95285 |
Support Services |
01/11/2022 |
Paid |
121 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2022 |
January |
$1,843.20 |
2022 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Pathmaker Group LP |
Vendor
| PRM 5600 22011009135 |
92045 |
Software Maintenance/Support |
01/11/2022 |
Paid |
111 |
DO 5600 22010403822 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$9,634.24 |
2022 |
4 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 22011009191 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/11/2022 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2022 |
January |
$150.00 |
2022 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 22010508820 |
20811 |
Application Software, Microcomputer |
01/10/2022 |
Paid |
112 |
DO 2200 22010303744 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$31,579.50 |
2022 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 22010508820 |
20811 |
Application Software, Microcomputer |
01/10/2022 |
Paid |
111 |
DO 2200 22010303744 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$31,579.50 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 22010508832 |
92045 |
Software Maintenance/Support |
01/10/2022 |
Paid |
111 |
DO 5600 21122903686 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$170,923.70 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX98148 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
01/10/2022 |
Paid |
111 |
DOM 1100 MAX97616 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2022 |
January |
$1,687.50 |
2022 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 6200 22010608926 |
30678 |
Surveying Instruments and Accessories: Alidades, Compasses, |
01/10/2022 |
Paid |
111 |
PO 6200 21122900737 |
SURVEYING INSTRUMENTS AND ACCESSORIES: ALIDADES, COMPASSES, |
2022 |
January |
$950.62 |
2022 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 22010608972 |
92045 |
Software Maintenance/Support |
01/10/2022 |
Paid |
111 |
PO 8700 21121600660 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$4,214.00 |
2022 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22010508742 |
92045 |
Software Maintenance/Support |
01/07/2022 |
Paid |
111 |
DO 2200 21113002830 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$18,920.09 |
2022 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 22010508742 |
92045 |
Software Maintenance/Support |
01/07/2022 |
Paid |
112 |
DO 2200 21113002830 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$18,920.08 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22010508768 |
92045 |
Software Maintenance/Support |
01/07/2022 |
Paid |
111 |
DO 5600 21101300971 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$630,876.40 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 22010508768 |
92045 |
Software Maintenance/Support |
01/07/2022 |
Paid |
121 |
DO 5600 21101300971 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$157,719.10 |
2022 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6200 22010408683 |
92045 |
Software Maintenance/Support |
01/06/2022 |
Paid |
111 |
DO 6200 21122703639 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$14,691.60 |
2022 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Everbridge, Inc. |
Vendor
| PRM 8100 22010408700 |
20889 |
Threat Alert Software, Microcomputer |
01/06/2022 |
Paid |
111 |
DO 8100 21110902168 |
THREAT ALERT SOFTWARE, MICROCOMPUTER |
2022 |
January |
$39,311.43 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 22010308520 |
92045 |
Software Maintenance/Support |
01/04/2022 |
Paid |
111 |
CT 5600 21111500112 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$6,760.00 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 21123108401 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/04/2022 |
Paid |
111 |
DO 5600 21120102887 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$23,976.00 |
2022 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21123108389 |
92045 |
Software Maintenance/Support |
01/04/2022 |
Paid |
111 |
DO 5600 21120903153 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$10,685.47 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Synoptic Data PBC |
Vendor
| PRC 1100 MAX97951 |
92014 |
Applications Software (For Minicomputer Systems) |
01/04/2022 |
Paid |
111 |
DOM 1100 MAX104165 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2022 |
January |
$4,600.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX97972 |
92045 |
Software Maintenance/Support |
01/04/2022 |
Paid |
111 |
DOM 1100 MAX104558 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$4,075.00 |
2022 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX97973 |
92045 |
Software Maintenance/Support |
01/04/2022 |
Paid |
111 |
DOM 1100 MAX104558 |
SOFTWARE MAINTENANCE/SUPPORT |
2022 |
January |
$4,075.00 |
2022 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
8PFS |
Police Financial Services |
8FSP |
Police Financial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Systems, Inc. |
Vendor
| PRM 8700 21122908360 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/04/2022 |
Paid |
111 |
PO 8700 21120700602 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2022 |
January |
$1,330.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 21122908278 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
111 |
CT 5600 21102900076 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$34,610.72 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21122808103 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
111 |
CT 5600 21110100078 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$47,914.00 |
2022 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21122808219 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
171 |
DO 5600 21102801699 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$257.84 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21122808219 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
151 |
DO 5600 21102801699 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$741.17 |
2022 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9FIS |
Financial Information Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21122808219 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
131 |
DO 5600 21102801699 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$4,447.02 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21122808219 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
141 |
DO 5600 21102801699 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$741.17 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21122808219 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
111 |
DO 5600 21102801699 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$3,879.75 |
2022 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21122808219 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
121 |
DO 5600 21102801699 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$2,658.86 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21122808101 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
111 |
DO 5600 21111802546 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$76,046.48 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 21122808220 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
121 |
DO 5600 21120202955 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$3,227.00 |
2022 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 21122808220 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
111 |
DO 5600 21120202955 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$12,894.00 |
2022 |
3 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
On Target Performance Systems, Inc |
Vendor
| PRM 5800 21122908287 |
92045 |
Software Maintenance/Support |
12/30/2021 |
Paid |
111 |
DO 5800 21122803650 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$7,000.00 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21122707952 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/29/2021 |
Paid |
141 |
DO 5600 21102601581 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
December |
$394.65 |
2022 |
3 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envisage Technologies LLC |
Vendor
| PRM 8700 21122808196 |
9205679 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
12/29/2021 |
Paid |
112 |
DO 8700 21102801731 |
SOFTWARE SERVICES, LEARNING CONTENT MANAGEMENT SYSTEM |
2021 |
December |
$12,732.25 |
2022 |
3 |
87 |
Police |
1000 |
General Fund |
4FOR |
Forensic Science Office |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21122707952 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
12/29/2021 |
Paid |
111 |
PO 5600 21112400496 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
December |
$40.08 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21122407906 |
92045 |
Software Maintenance/Support |
12/28/2021 |
Paid |
122 |
CT 2200 21110100077 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$3,618.00 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21122407906 |
92045 |
Software Maintenance/Support |
12/28/2021 |
Paid |
121 |
CT 2200 21110100077 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$3,618.00 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21122407906 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/28/2021 |
Paid |
111 |
CT 2200 21110100077 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
December |
$18,090.00 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21122407906 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/28/2021 |
Paid |
112 |
CT 2200 21110100077 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
December |
$18,090.00 |
2022 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21122107762 |
92045 |
Software Maintenance/Support |
12/28/2021 |
Paid |
121 |
CT 5600 20052700715 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$25,533.00 |
2022 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21122107762 |
92045 |
Software Maintenance/Support |
12/28/2021 |
Paid |
131 |
CT 5600 20052700715 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$2,580.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21122407915 |
92045 |
Software Maintenance/Support |
12/28/2021 |
Paid |
111 |
DO 5600 21120603057 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$6,188.46 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21122407915 |
92045 |
Software Maintenance/Support |
12/28/2021 |
Paid |
131 |
DO 5600 21120603057 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$10,182.70 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21122407915 |
92045 |
Software Maintenance/Support |
12/28/2021 |
Paid |
121 |
DO 5600 21120603057 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$10,182.70 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX97777 |
20628 |
Computer Systems, Process Control |
12/27/2021 |
Paid |
111 |
DOM 1100 MAX103393 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2021 |
December |
$246,054.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21122107654 |
92045 |
Software Maintenance/Support |
12/22/2021 |
Paid |
111 |
CT 5600 21111500112 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$6,760.00 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21122107632 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
12/22/2021 |
Paid |
111 |
DO 2200 21120202913 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
December |
$913.00 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21122107632 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
12/22/2021 |
Paid |
131 |
DO 2200 21120202913 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
December |
$1,170.00 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21122107632 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
12/22/2021 |
Paid |
121 |
DO 2200 21120202913 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
December |
$404.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21122107659 |
95285 |
Support Services |
12/22/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
December |
$830.25 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21122007530 |
92045 |
Software Maintenance/Support |
12/22/2021 |
Paid |
121 |
DO 5600 21120903153 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$49,614.21 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21122007530 |
92045 |
Software Maintenance/Support |
12/22/2021 |
Paid |
111 |
DO 5600 21120903153 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$7,011.09 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX97793 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
12/22/2021 |
Paid |
111 |
DOM 1100 MAX104432 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2021 |
December |
$4,607.84 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX97794 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
12/22/2021 |
Paid |
111 |
DOM 1100 MAX104433 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2021 |
December |
$45,073.04 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 21121707498 |
20811 |
Application Software, Microcomputer |
12/21/2021 |
Paid |
111 |
DO 8100 21111202287 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
December |
$42,100.00 |
2022 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Imprivata, Inc. |
Vendor
| PRM 9100 21121707504 |
20811 |
Application Software, Microcomputer |
12/21/2021 |
Paid |
111 |
DO 9100 21120102836 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
December |
$20,751.20 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SafeEngServices & Technologies LTEE |
Vendor
| PRC 1100 MAX97681 |
92045 |
Software Maintenance/Support |
12/21/2021 |
Paid |
111 |
DOM 1100 MAX104337 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$17,000.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21121607313 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$6,740.99 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21121607309 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
12/20/2021 |
Paid |
121 |
DO 5600 21080510795 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
December |
$87.72 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21121607309 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
12/20/2021 |
Paid |
111 |
DO 5600 21080510795 |
COMPUTER ACCESSORIES AND SUPPLIES |
2021 |
December |
$63.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21121607306 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
111 |
DO 5600 21111002236 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$273,760.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21121607310 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
111 |
DO 5600 21112302670 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$42,388.71 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21121707423 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
111 |
DO 5600 21112302695 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$132,056.78 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRM 5600 21121607308 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
111 |
DO 5600 21113002795 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$53,493.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21121607304 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
111 |
DO 5600 21120903153 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$13,858.21 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21121607311 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
141 |
DO 5600 21120903165 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$11,185.20 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21121607311 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
121 |
DO 5600 21120903165 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$7,312.50 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21121607311 |
92045 |
Software Maintenance/Support |
12/20/2021 |
Paid |
131 |
DO 5600 21120903165 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$15,435.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21121301963 |
|
|
12/16/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
December |
$1,000.00 |
2022 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21121306952 |
92045 |
Software Maintenance/Support |
12/14/2021 |
Paid |
111 |
DO 7800 21110402065 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$12,564.00 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BNC Group USA LLC |
Vendor
| PRM 8100 21121306957 |
72515 |
Communications Systems, Integrated (Includes Telep |
12/14/2021 |
Paid |
111 |
DO 8100 21120703086 |
COMMUNICATIONS SYSTEMS, INTEGRATED (INCLUDES TELEP |
2021 |
December |
$12,869.00 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21120906575 |
91829 |
Computer Software Consulting |
12/13/2021 |
Paid |
111 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2021 |
December |
$4,060.00 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21120906575 |
91829 |
Computer Software Consulting |
12/13/2021 |
Paid |
112 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2021 |
December |
$4,060.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 21120806532 |
92045 |
Software Maintenance/Support |
12/13/2021 |
Paid |
121 |
CT 5600 21080400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$147.02 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 21120806532 |
92045 |
Software Maintenance/Support |
12/13/2021 |
Paid |
111 |
CT 5600 21080400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$3,323.16 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 21120906611 |
92045 |
Software Maintenance/Support |
12/13/2021 |
Paid |
111 |
DO 5600 21111602453 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$1,650,000.00 |
2022 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 7400 21121006801 |
92045 |
Software Maintenance/Support |
12/13/2021 |
Paid |
111 |
DO 7400 21112902747 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$28,307.50 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 21120906698 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
12/13/2021 |
Paid |
111 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
December |
$66,148.56 |
2022 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun Corporation |
Vendor
| PRM 8200 21120806552 |
2092850 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
12/13/2021 |
Paid |
111 |
DO 8200 21120703077 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
2021 |
December |
$8,280.00 |
2022 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Joe C Tyra Jr. |
Vendor
| PRM 8700 21120906719 |
92045 |
Software Maintenance/Support |
12/13/2021 |
Paid |
111 |
DO 8700 21111802514 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$4,000.00 |
2022 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21120906735 |
20811 |
Application Software, Microcomputer |
12/13/2021 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
December |
$15,657.55 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Motio, Inc. |
Vendor
| PRM 2200 21121006762 |
92045 |
Software Maintenance/Support |
12/13/2021 |
Paid |
112 |
PO 2200 21111200378 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$1,813.60 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Motio, Inc. |
Vendor
| PRM 2200 21121006762 |
92045 |
Software Maintenance/Support |
12/13/2021 |
Paid |
111 |
PO 2200 21111200378 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$1,813.60 |
2022 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21120806533 |
92045 |
Software Maintenance/Support |
12/10/2021 |
Paid |
131 |
PO 5600 21102500179 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$2,249.04 |
2022 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21120806533 |
92045 |
Software Maintenance/Support |
12/10/2021 |
Paid |
121 |
PO 5600 21102500179 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$409.00 |
2022 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21120806533 |
92045 |
Software Maintenance/Support |
12/10/2021 |
Paid |
111 |
PO 5600 21102500179 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$2,249.04 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21120606239 |
95285 |
Support Services |
12/09/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
December |
$2,577.60 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 21120806442 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
123 |
DO 5600 21110201897 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$28,273.50 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 21120806442 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
122 |
DO 5600 21110201897 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$28,273.50 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 21120606243 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
112 |
DO 5600 21112902772 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$54,447.37 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 21120606243 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DO 5600 21112902772 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$54,447.37 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 21120706316 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DO 5600 21113002781 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$378,248.48 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21120706315 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DO 5600 21113002782 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$309,838.03 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 21120706387 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DO 8100 21101801189 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$24,673.20 |
2022 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 8300 21120706394 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DO 8300 21120202962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$11,063.91 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21120606265 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
121 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$14,663.04 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21120606265 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$5,164.65 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21120706415 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/09/2021 |
Paid |
111 |
DO 9300 21120603065 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
December |
$1,442.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX97295 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DOM 1100 MAX102614 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$1,925.87 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRC 1100 MAX97255 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DOM 1100 MAX104043 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$16,000.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Power Line Systems, LLC |
Vendor
| PRC 1100 MAX97243 |
92045 |
Software Maintenance/Support |
12/09/2021 |
Paid |
111 |
DOM 1100 MAX104178 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$29,047.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21120606241 |
92045 |
Software Maintenance/Support |
12/08/2021 |
Paid |
111 |
DO 5600 21111802545 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$53,743.93 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21120606162 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
111 |
CT 5600 21110400087 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$1,212.85 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21120606162 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
141 |
CT 5600 21110400087 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$1,536.27 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21120606162 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
121 |
CT 5600 21110400087 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$19,405.54 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21120606162 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
131 |
CT 5600 21110400087 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$26,523.93 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21120306104 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
118 |
DO 5600 21101901215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$63,392.50 |
2022 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21120306104 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
114 |
DO 5600 21101901215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$311,544.00 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21120306104 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
111 |
DO 5600 21101901215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$63,392.50 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21120306104 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
117 |
DO 5600 21101901215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$127,122.00 |
2022 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21120306104 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
116 |
DO 5600 21101901215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$144,354.00 |
2022 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21120306104 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
112 |
DO 5600 21101901215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$78,505.00 |
2022 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21120306104 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
113 |
DO 5600 21101901215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$85,472.00 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21120306104 |
92045 |
Software Maintenance/Support |
12/07/2021 |
Paid |
115 |
DO 5600 21101901215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$100,827.00 |
2022 |
3 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Appriss Inc |
Vendor
| PRM 8700 21120606215 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/07/2021 |
Paid |
111 |
DO 8700 21112302679 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
December |
$33,096.96 |
2022 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Imprivata, Inc. |
Vendor
| PRM 9100 21120606219 |
20811 |
Application Software, Microcomputer |
12/07/2021 |
Paid |
111 |
DO 9100 21120102836 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
December |
$6,000.00 |
2022 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Imprivata, Inc. |
Vendor
| PRM 9100 21120606219 |
20811 |
Application Software, Microcomputer |
12/07/2021 |
Paid |
121 |
DO 9100 21120102836 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
December |
$12,160.50 |
2022 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 21120306008 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/06/2021 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
December |
$915.88 |
2022 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Panamerica Computers, Inc. |
Vendor
| PRM 8700 21120306092 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
12/06/2021 |
Paid |
111 |
DO 8700 21111202264 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
December |
$45,954.14 |
2022 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Imprivata, Inc. |
Vendor
| PRM 9100 21120306095 |
20811 |
Application Software, Microcomputer |
12/06/2021 |
Paid |
111 |
DO 9100 21120102836 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
December |
$19,626.20 |
2022 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury & Development Financing |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 21120201706 |
|
|
12/06/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
December |
$1,500.00 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21120105762 |
2045405 |
ACCESSORIES FOR LAPTOP COMPUTER |
12/03/2021 |
Paid |
161 |
DO 5600 21101301000 |
ACCESSORIES FOR LAPTOP COMPUTER |
2021 |
December |
$752.04 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21120105762 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
12/03/2021 |
Paid |
141 |
DO 5600 21101301000 |
COMPUTER ACCESSORIES AND SUPPLIES |
2021 |
December |
$126.00 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21120105762 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
12/03/2021 |
Paid |
151 |
DO 5600 21101301000 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
December |
$6,651.06 |
2022 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| PRM 2200 21113005596 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/02/2021 |
Paid |
112 |
PO 2200 21110400328 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
December |
$1,721.46 |
2022 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| PRM 2200 21113005596 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/02/2021 |
Paid |
111 |
PO 2200 21110400328 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
December |
$1,721.46 |
2022 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 21120105760 |
92045 |
Software Maintenance/Support |
12/02/2021 |
Paid |
111 |
PO 5600 21112400502 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$4,995.00 |
2022 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 8200 21113005676 |
92045 |
Software Maintenance/Support |
12/02/2021 |
Paid |
111 |
PO 8200 21110400330 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
December |
$4,338.20 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21112905536 |
20453 |
Microcomputers, Desktop or Towerbased |
12/01/2021 |
Paid |
171 |
DO 5600 21080510795 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2021 |
December |
$3,744.00 |
2022 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21112905536 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
12/01/2021 |
Paid |
161 |
DO 5600 21080510795 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
December |
$378.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 21112605372 |
92045 |
Software Maintenance/Support |
11/30/2021 |
Paid |
111 |
PO 5600 21112300494 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$3,801.90 |
2022 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8209 |
Space Planning Module and Work Order System |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dude Solutions Inc |
Vendor
| PRM 2200 21112305136 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
11/24/2021 |
Paid |
111 |
CT 2200 21062800699 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
November |
$6,987.75 |
2022 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5202 |
Space Planning Module and Work Order System |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dude Solutions Inc |
Vendor
| PRM 2200 21112305136 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
11/24/2021 |
Paid |
112 |
CT 2200 21062800699 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
November |
$6,987.75 |
2022 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANE U.S. INC. |
Vendor
| PRM 8500 21112305199 |
20968 |
Programming: Basic, Assembler, etc. |
11/24/2021 |
Paid |
111 |
CT 8500 21060800654 |
PROGRAMMING: BASIC, ASSEMBLER, ETC. |
2021 |
November |
$6,012.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21112205099 |
92045 |
Software Maintenance/Support |
11/24/2021 |
Paid |
121 |
DO 5600 20031607377 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$2,386.85 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21112205099 |
92045 |
Software Maintenance/Support |
11/24/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$35,071.92 |
2022 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21112305204 |
20811 |
Application Software, Microcomputer |
11/24/2021 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
November |
$421.08 |
2022 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 21112201466 |
|
|
11/24/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
November |
$4,871.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21111904860 |
92045 |
Software Maintenance/Support |
11/23/2021 |
Paid |
111 |
DO 5600 20031607377 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$1,571.98 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21111904860 |
92045 |
Software Maintenance/Support |
11/23/2021 |
Paid |
121 |
DO 5600 20031607377 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$6,571.86 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 21111904861 |
92045 |
Software Maintenance/Support |
11/23/2021 |
Paid |
111 |
DO 5600 21110301964 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$80,500.00 |
2022 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21112205032 |
92045 |
Software Maintenance/Support |
11/23/2021 |
Paid |
111 |
DO 7800 21100100024 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$15,415.06 |
2022 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21111904863 |
92045 |
Software Maintenance/Support |
11/23/2021 |
Paid |
111 |
PO 5600 21110900352 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$247.05 |
2022 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21111804678 |
92045 |
Software Maintenance/Support |
11/22/2021 |
Paid |
111 |
CT 5600 21102900072 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$11,845.59 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21111804672 |
95285 |
Support Services |
11/22/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
November |
$9,332.10 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21111804679 |
92045 |
Software Maintenance/Support |
11/22/2021 |
Paid |
111 |
DO 5600 21110802122 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$35,766.00 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 21111804747 |
92045 |
Software Maintenance/Support |
11/22/2021 |
Paid |
111 |
DO 8100 21102501523 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$13,030.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSISOFT LLC |
Vendor
| PRC 1100 MAX96655 |
92045 |
Software Maintenance/Support |
11/22/2021 |
Paid |
111 |
DOM 1100 MAX103083 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$413,225.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX96651 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
11/22/2021 |
Paid |
111 |
DOM 1100 MAX103568 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2021 |
November |
$138,530.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21111804679 |
92045 |
Software Maintenance/Support |
11/22/2021 |
Paid |
121 |
PO 5600 21110900365 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$2,186.30 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX96647 |
20811 |
Application Software, Microcomputer |
11/19/2021 |
Paid |
111 |
DOM 1100 MAX96644 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
November |
$299,615.19 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 21111604358 |
91829 |
Computer Software Consulting |
11/18/2021 |
Paid |
131 |
CT 2200 21110400088 |
COMPUTER SOFTWARE CONSULTING |
2021 |
November |
$20,000.00 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 21111604358 |
91829 |
Computer Software Consulting |
11/18/2021 |
Paid |
111 |
CT 2200 21110400088 |
COMPUTER SOFTWARE CONSULTING |
2021 |
November |
$20,000.00 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 21111604358 |
91829 |
Computer Software Consulting |
11/18/2021 |
Paid |
121 |
CT 2200 21110400088 |
COMPUTER SOFTWARE CONSULTING |
2021 |
November |
$20,000.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
1121 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$37.74 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
1151 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$648.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
1101 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$20,250.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
121 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$12,375.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
1131 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$25,500.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
161 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$32,525.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
171 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$133,920.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
181 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$93,450.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
111 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$80,475.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
191 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$12,960.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
151 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$26,250.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
1111 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$27,500.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
1141 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$10,680.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
1161 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$51,000.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
131 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$4,800.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21111704518 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
141 |
DO 5600 21101300962 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$116,700.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 21111604386 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
111 |
DO 5600 21110502098 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$1,725,027.09 |
2022 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Canada Software Inc. |
Vendor
| PRM 5600 21111704517 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
111 |
DO 5600 21111602410 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$119,037.07 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 21111604438 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
11/18/2021 |
Paid |
111 |
DO 8100 21101401083 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2021 |
November |
$11,181.00 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 21111604438 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
11/18/2021 |
Paid |
141 |
DO 8100 21101401083 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2021 |
November |
$1,986.00 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 21111604438 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
11/18/2021 |
Paid |
121 |
DO 8100 21101401083 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2021 |
November |
$2,614.00 |
2022 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21111604472 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
121 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$14,663.04 |
2022 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21111604472 |
92045 |
Software Maintenance/Support |
11/18/2021 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$5,164.65 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX96601 |
20811 |
Application Software, Microcomputer |
11/18/2021 |
Paid |
111 |
DOM 1100 MAX103783 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
November |
$50,007.00 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroMain Corporation |
Vendor
| PRM 2200 21111204202 |
92045 |
Software Maintenance/Support |
11/16/2021 |
Paid |
121 |
DO 2200 21102701646 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$4,535.00 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroMain Corporation |
Vendor
| PRM 2200 21111204202 |
92045 |
Software Maintenance/Support |
11/16/2021 |
Paid |
111 |
DO 2200 21102701646 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$4,535.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21111204212 |
92045 |
Software Maintenance/Support |
11/16/2021 |
Paid |
111 |
DO 5600 21111002245 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$175,391.35 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX96475 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
11/16/2021 |
Paid |
111 |
DOM 1100 MAX97616 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
November |
$1,750.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX96474 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
11/16/2021 |
Paid |
111 |
DOM 1100 MAX97616 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
November |
$3,000.00 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 21111104068 |
20811 |
Application Software, Microcomputer |
11/15/2021 |
Paid |
121 |
DO 2200 21102801732 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
November |
$6,426.75 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 21111104068 |
20811 |
Application Software, Microcomputer |
11/15/2021 |
Paid |
131 |
DO 2200 21102801732 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
November |
$6,426.75 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Environmental Engineering & Technical Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 21111104068 |
20811 |
Application Software, Microcomputer |
11/15/2021 |
Paid |
111 |
DO 2200 21102801732 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
November |
$6,621.50 |
2022 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Digital Airware, LLC |
Vendor
| PRM 8700 21111204190 |
20868 |
Project Management Software |
11/15/2021 |
Paid |
111 |
DO 8700 21102801730 |
PROJECT MANAGEMENT SOFTWARE |
2021 |
November |
$12,000.00 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX96386 |
92045 |
Software Maintenance/Support |
11/12/2021 |
Paid |
111 |
CTM 1100 MAX103395 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$35,260.00 |
2022 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21110803873 |
20811 |
Application Software, Microcomputer |
11/12/2021 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
November |
$15,678.30 |
2022 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21110903995 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/12/2021 |
Paid |
111 |
DO 9300 21040806944 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
November |
$1,434.36 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX96390 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/12/2021 |
Paid |
111 |
DOM 1100 MAX103504 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
November |
$8,309.71 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX96389 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
11/12/2021 |
Paid |
111 |
DOM 1100 MAX103504 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
November |
$7,949.76 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LANDIS+GYR TECHNOLOGY INC |
Vendor
| PRC 1100 MAX96336 |
92014 |
Applications Software (For Minicomputer Systems) |
11/10/2021 |
Paid |
111 |
DOM 1100 MAX103510 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
November |
$180,615.00 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 21110503656 |
92045 |
Software Maintenance/Support |
11/09/2021 |
Paid |
122 |
CT 2200 21081100834 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$3,356.50 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 21110503656 |
92045 |
Software Maintenance/Support |
11/09/2021 |
Paid |
121 |
CT 2200 21081100834 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$3,356.50 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 21110503685 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
11/09/2021 |
Paid |
111 |
DO 8100 21101501117 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
November |
$173,161.64 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21110503521 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
112 |
CT 2200 21101300031 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$4,376.60 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21110503521 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
111 |
CT 2200 21101300031 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$4,376.60 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21110503521 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
121 |
CT 2200 21101300031 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$875.80 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21110503521 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
122 |
CT 2200 21101300031 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$875.80 |
2022 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 21110303364 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
11/08/2021 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
November |
$953.19 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21110503516 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
11/08/2021 |
Paid |
131 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
November |
$1,133.00 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21110503516 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
11/08/2021 |
Paid |
121 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
November |
$1,133.00 |
2022 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GovDirect, Inc. |
Vendor
| PRM 2400 21110403427 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/08/2021 |
Paid |
111 |
DO 2400 21091712306 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
November |
$272.16 |
2022 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GovDirect, Inc. |
Vendor
| PRM 2400 21110403427 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/08/2021 |
Paid |
141 |
DO 2400 21091712306 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
November |
$11,352.50 |
2022 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GovDirect, Inc. |
Vendor
| PRM 2400 21110403427 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/08/2021 |
Paid |
131 |
DO 2400 21091712306 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
November |
$1,075.20 |
2022 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GovDirect, Inc. |
Vendor
| PRM 2400 21110403427 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
11/08/2021 |
Paid |
121 |
DO 2400 21091712306 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
November |
$47,355.84 |
2022 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 21110303365 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
111 |
DO 2400 21110101880 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$4,738.20 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21110503540 |
95285 |
Support Services |
11/08/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
November |
$17,187.30 |
2022 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
7TAR |
Telecommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ontario Systems, LLC |
Vendor
| PRM 7400 21110403467 |
92045 |
Software Maintenance/Support |
11/08/2021 |
Paid |
111 |
DO 7400 21100100019 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$6,528.00 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 21110403474 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
11/08/2021 |
Paid |
111 |
DO 8100 21100700737 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
November |
$66,148.56 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 21110203189 |
92045 |
Software Maintenance/Support |
11/04/2021 |
Paid |
111 |
DO 5600 21011204040 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$507.15 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 21110203187 |
92045 |
Software Maintenance/Support |
11/04/2021 |
Paid |
111 |
DO 5600 21060308806 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$2,800.00 |
2022 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 9100 21110103155 |
92045 |
Software Maintenance/Support |
11/04/2021 |
Paid |
111 |
DO 9100 21102901769 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$11,475.00 |
2022 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21110203291 |
92045 |
Software Maintenance/Support |
11/04/2021 |
Paid |
111 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$14,663.04 |
2022 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21110203291 |
92045 |
Software Maintenance/Support |
11/04/2021 |
Paid |
121 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$5,164.65 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX96200 |
92045 |
Software Maintenance/Support |
11/04/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$4,075.00 |
2022 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21110103130 |
20460 |
Monitors, Color and Monochrome (CGA, VGA, SVGA, et |
11/03/2021 |
Paid |
111 |
DO 5600 21101401071 |
MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET |
2021 |
November |
$1,644.90 |
2022 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 7400 21110103093 |
92045 |
Software Maintenance/Support |
11/02/2021 |
Paid |
111 |
PO 7400 21102900240 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$3,631.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21102802770 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
111 |
DO 5600 21101300971 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$157,719.10 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21102802770 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
121 |
DO 5600 21101300971 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$630,876.40 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
111 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$4,403,617.23 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
142 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$6,318.00 |
2022 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
121 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$39,676.78 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
1101 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$118,056.09 |
2022 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
191 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$190,383.90 |
2022 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
152 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$252,211.00 |
2022 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
141 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$42,120.00 |
2022 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102802771 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
151 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$252,211.00 |
2022 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 21102902915 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
111 |
DO 5600 21101501127 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$24,570.00 |
2022 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 21102902915 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
121 |
DO 5600 21101501127 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$28,800.00 |
2022 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21102702732 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
111 |
DO 9300 21102601571 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$14,663.04 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX96075 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
141 |
DOM 1100 MAX101530 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$1,501.92 |
2022 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LCG CONSULTING |
Vendor
| PRC 1100 MAX96107 |
92045 |
Software Maintenance/Support |
11/01/2021 |
Paid |
111 |
DOM 1100 MAX103265 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
November |
$173,000.00 |
2022 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21102602466 |
95285 |
Support Services |
10/28/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
October |
$1,552.91 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21102602463 |
95285 |
Support Services |
10/28/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
October |
$19,570.50 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102702600 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
131 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$56,321.96 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102702600 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
132 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$56,321.96 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102702600 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
121 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$734,714.63 |
2022 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102702600 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
151 |
DO 5600 21101401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$54,284.29 |
2022 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21102602467 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
1351 |
DO 5600 21101501131 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$637.27 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21102602467 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
1121 |
DO 5600 21101501131 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$6,018.75 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21102602467 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
1111 |
DO 5600 21101501131 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$6,018.75 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21102602467 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
1161 |
DO 5600 21101501131 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$142.46 |
2022 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21102602467 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
1451 |
DO 5600 21101501131 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$213.69 |
2022 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury & Development Financing |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21102602467 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
1291 |
DO 5600 21101501131 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$5,698.40 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21102602542 |
20811 |
Application Software, Microcomputer |
10/28/2021 |
Paid |
111 |
DO 9100 21100600656 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
October |
$90.75 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21102702660 |
92045 |
Software Maintenance/Support |
10/28/2021 |
Paid |
111 |
DO 9300 21102601572 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$5,164.65 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX95947 |
92037 |
Networking Services |
10/28/2021 |
Paid |
111 |
DOM 1100 MAX102141 |
NETWORKING SERVICES |
2021 |
October |
$27,973.87 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX95828 |
92014 |
Applications Software (For Minicomputer Systems) |
10/28/2021 |
Paid |
111 |
DOM 1100 MAX102350 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
October |
$23,625.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX95999 |
20837 |
Database Software, Microcomputer |
10/28/2021 |
Paid |
111 |
DOM 1100 MAX102590 |
DATABASE SOFTWARE, MICROCOMPUTER |
2021 |
October |
$11,260.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX95889 |
20811 |
Application Software, Microcomputer |
10/28/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
October |
$1,563.77 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21102502353 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
10/27/2021 |
Paid |
111 |
DO 5600 21080510796 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
October |
$252.00 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21102502353 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
10/27/2021 |
Paid |
121 |
DO 5600 21080510796 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
October |
$392.00 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21102502353 |
20460 |
Monitors, Color and Monochrome (CGA, VGA, SVGA, et |
10/27/2021 |
Paid |
161 |
DO 5600 21101300990 |
MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET |
2021 |
October |
$1,267.88 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 21102502255 |
92045 |
Software Maintenance/Support |
10/26/2021 |
Paid |
121 |
DO 2400 21101901255 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$124.20 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 2400 21102502255 |
20811 |
Application Software, Microcomputer |
10/26/2021 |
Paid |
111 |
DO 2400 21101901255 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
October |
$5,990.00 |
2022 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AGILEASSETS INC |
Vendor
| PRM 6200 21102502297 |
92045 |
Software Maintenance/Support |
10/26/2021 |
Paid |
111 |
DO 6200 21101401110 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$110,835.20 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21102502331 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/26/2021 |
Paid |
111 |
DO 9300 21040806944 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
October |
$61.49 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SSP Innovations, LLC |
Vendor
| PRM 2200 21102102073 |
92045 |
Software Maintenance/Support |
10/25/2021 |
Paid |
112 |
DO 2200 21092112432 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$30,000.00 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SSP Innovations, LLC |
Vendor
| PRM 2200 21102102073 |
92045 |
Software Maintenance/Support |
10/25/2021 |
Paid |
111 |
DO 2200 21092112432 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$30,000.00 |
2022 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 21102202197 |
92045 |
Software Maintenance/Support |
10/25/2021 |
Paid |
111 |
DO 7400 21101401043 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$167,719.08 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iDefender, LLC |
Vendor
| PRC 1100 MAX95327 |
92045 |
Software Maintenance/Support |
10/25/2021 |
Paid |
111 |
DOM 1100 MAX102623 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$61,440.00 |
2022 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 21102001946 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/22/2021 |
Paid |
121 |
DO 6400 21090111807 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
October |
$276.45 |
2022 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 21102001946 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/22/2021 |
Paid |
141 |
DO 6400 21090111807 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
October |
$1,092.16 |
2022 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 21102001946 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/22/2021 |
Paid |
151 |
DO 6400 21090111807 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
October |
$11,531.00 |
2022 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 21102001946 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/22/2021 |
Paid |
131 |
DO 6400 21090111807 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
October |
$48,102.30 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1613 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$100.19 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ECOL |
Collection System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
168 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$200.38 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1121 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$801.52 |
2022 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1212 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$200.38 |
2022 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1171 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$601.14 |
2022 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1231 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$200.38 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
167 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$100.19 |
2022 |
1 |
72 |
Neighborhood Housing & Community Development |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1201 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$200.38 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
1610 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$100.19 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
192 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$2,003.80 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
169 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$2,805.32 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
144 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$400.76 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
165 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$3,807.22 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
111 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$200.38 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21101801708 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
162 |
CT 5600 21083000928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$100.19 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 21102001898 |
91800 |
CONSULTING SERVICES |
10/21/2021 |
Paid |
121 |
DO 2400 21081911357 |
CONSULTING SERVICES |
2021 |
October |
$15,000.00 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 21102001898 |
91800 |
CONSULTING SERVICES |
10/21/2021 |
Paid |
131 |
DO 2400 21081911357 |
CONSULTING SERVICES |
2021 |
October |
$27,000.00 |
2022 |
1 |
22 |
Austin Water |
3920 |
W-Water Improvements |
6703 |
Advanced Metering Infrastructure Consultant |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 21102001931 |
20811 |
Application Software, Microcomputer |
10/21/2021 |
Paid |
111 |
DO 5600 19123004613 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
October |
$3,098.14 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102001923 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
111 |
DO 5600 20031607377 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$65,039.38 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21102001923 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
121 |
DO 5600 20031607377 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$6,146.84 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21101901880 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/21/2021 |
Paid |
111 |
DO 9300 21040806944 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
October |
$459.12 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21101901880 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/21/2021 |
Paid |
121 |
DO 9300 21040806944 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
October |
$313.08 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX95717 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
111 |
DOM 1100 MAX102510 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$11,275.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oracle America Inc |
Vendor
| PRC 1100 MAX95667 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
111 |
DOM 1100 MAX99448 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$353,036.56 |
2022 |
1 |
74 |
Financial Services |
7110 |
Austin Cable Access Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Crispin Corporation |
Vendor
| PRM 5600 21101801707 |
92045 |
Software Maintenance/Support |
10/21/2021 |
Paid |
111 |
PO 5600 21101400095 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$4,695.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21101900597 |
|
|
10/21/2021 |
Outstanding |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
October |
$1,000.00 |
2022 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 8500 21101801671 |
93673 |
Security and Access Systems Maintenance and Repair |
10/19/2021 |
Paid |
111 |
DO 8500 21051708274 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
October |
$16,020.00 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFIC LOGIX CORP |
Vendor
| PRM 2400 21101501442 |
6807763 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
10/18/2021 |
Paid |
112 |
DO 2400 21100400440 |
RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU |
2021 |
October |
$350.00 |
2022 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21101301257 |
92045 |
Software Maintenance/Support |
10/18/2021 |
Paid |
111 |
DO 5600 21091312090 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$114,150.84 |
2022 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 21101301281 |
92045 |
Software Maintenance/Support |
10/18/2021 |
Paid |
111 |
DO 7400 21100600609 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$133,160.40 |
2022 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 21101401391 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
10/18/2021 |
Paid |
111 |
DO 8100 20100600550 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2021 |
October |
$297,138.65 |
2022 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 8100 21101301231 |
92045 |
Software Maintenance/Support |
10/14/2021 |
Paid |
111 |
CT 8100 21081900877 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$49,584.60 |
2022 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 8100 21101301231 |
92045 |
Software Maintenance/Support |
10/14/2021 |
Paid |
121 |
CT 8100 21081900877 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$293.40 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21101301174 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
10/14/2021 |
Paid |
111 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
October |
$12,360.00 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Wastewater Treatment Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21101301174 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
10/14/2021 |
Paid |
121 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
October |
$12,360.00 |
2022 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Accounting and Financial Reporting |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 21101301216 |
92045 |
Software Maintenance/Support |
10/14/2021 |
Paid |
111 |
DO 7400 21100600607 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$832,743.90 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 21101201163 |
92045 |
Software Maintenance/Support |
10/14/2021 |
Paid |
111 |
DO 9300 21101100857 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$35,207.62 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX95440 |
92014 |
Applications Software (For Minicomputer Systems) |
10/13/2021 |
Paid |
111 |
DOM 1100 MAX101743 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
October |
$705.58 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 21101100859 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/12/2021 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
October |
$6,070.68 |
2022 |
1 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 21101100969 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
10/12/2021 |
Paid |
111 |
DO 8700 21040806955 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2021 |
October |
$3,589,920.00 |
2022 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Versaterm Public Safety Inc. |
Vendor
| PRM 8700 21101100972 |
92045 |
Software Maintenance/Support |
10/12/2021 |
Paid |
111 |
DO 8700 21100500490 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$475,785.00 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21101100980 |
20811 |
Application Software, Microcomputer |
10/12/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
October |
$15,936.35 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Graybar Electric Company, Inc. |
Vendor
| PRM 2200 21100700643 |
92045 |
Software Maintenance/Support |
10/11/2021 |
Paid |
111 |
CT 2200 21042800525 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$7,542.50 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Graybar Electric Company, Inc. |
Vendor
| PRM 2200 21100700643 |
92045 |
Software Maintenance/Support |
10/11/2021 |
Paid |
112 |
CT 2200 21042800525 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$7,542.50 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21100800769 |
95285 |
Support Services |
10/11/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
October |
$26,698.50 |
2022 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21100700706 |
92045 |
Software Maintenance/Support |
10/11/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$15,415.06 |
2022 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21100700718 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/11/2021 |
Paid |
151 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
October |
$15,343.78 |
2022 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21100700718 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/11/2021 |
Paid |
131 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
October |
$208.75 |
2022 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21100700718 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/11/2021 |
Paid |
141 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
October |
$9,853.14 |
2022 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21100700718 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/11/2021 |
Paid |
121 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
October |
$900.00 |
2022 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21100700718 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
10/11/2021 |
Paid |
111 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
October |
$3,690.00 |
2022 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21100600582 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
10/08/2021 |
Paid |
141 |
DO 5600 21072010245 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
October |
$5,510.45 |
2022 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 21100500333 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/07/2021 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
October |
$1,177.06 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 21100600448 |
92045 |
Software Maintenance/Support |
10/07/2021 |
Paid |
112 |
DO 2200 21100100175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$10,750.00 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 21100600448 |
92045 |
Software Maintenance/Support |
10/07/2021 |
Paid |
111 |
DO 2200 21100100175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$10,750.00 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21100400310 |
20811 |
Application Software, Microcomputer |
10/07/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
October |
$315.81 |
2022 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21100600554 |
20811 |
Application Software, Microcomputer |
10/07/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
October |
$15,253.15 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX95245 |
92045 |
Software Maintenance/Support |
10/07/2021 |
Paid |
111 |
DOM 1100 MAX98824 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$5,346.00 |
2022 |
1 |
91 |
Austin Public Health |
6131 |
Emergency Shelter Grant 2008-10 |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 21100500410 |
95255 |
Homelessness Prevention Services |
10/07/2021 |
Paid |
111 |
PO 9100 21092702772 |
HOMELESSNESS PREVENTION SERVICES |
2021 |
October |
$150.00 |
2022 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 21100500160 |
|
|
10/07/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
October |
$13,416.00 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 MAX95201 |
92045 |
Software Maintenance/Support |
10/05/2021 |
Paid |
111 |
DOM 1100 MAX102622 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$39,250.00 |
2022 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Severin Intermediate Holdings, LLC |
Vendor
| PRM 5800 21100400205 |
92045 |
Software Maintenance/Support |
10/05/2021 |
Paid |
111 |
PO 5800 20121000476 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$2,160.00 |
2022 |
1 |
91 |
Austin Public Health |
6131 |
Emergency Shelter Grant 2008-10 |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 21100400264 |
95255 |
Homelessness Prevention Services |
10/05/2021 |
Paid |
121 |
PO 9100 21092702772 |
HOMELESSNESS PREVENTION SERVICES |
2021 |
October |
$1,200.00 |
2022 |
1 |
91 |
Austin Public Health |
6131 |
Emergency Shelter Grant 2008-10 |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 21100400264 |
95255 |
Homelessness Prevention Services |
10/05/2021 |
Paid |
111 |
PO 9100 21092702772 |
HOMELESSNESS PREVENTION SERVICES |
2021 |
October |
$1,800.00 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21100100015 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
112 |
DO 2200 21071310003 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$11,700.00 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21100100015 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
132 |
DO 2200 21071310003 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$450.00 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21100100015 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
111 |
DO 2200 21071310003 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$11,700.00 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21100100015 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
121 |
DO 2200 21071310003 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$3,850.00 |
2022 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21100100015 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
131 |
DO 2200 21071310003 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$450.00 |
2022 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21100100015 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
122 |
DO 2200 21071310003 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$3,850.00 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21092933738 |
95285 |
Support Services |
10/04/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
October |
$36,371.70 |
2022 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APEX SYSTEMS LLC |
Vendor
| PRM 5600 21100100052 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
10/04/2021 |
Paid |
111 |
DO 5600 20080711911 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
October |
$15,561.60 |
2022 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Schneider Electric Smart Grid Solutions, LLC |
Vendor
| PRC 1100 MAX95116 |
92045 |
Software Maintenance/Support |
10/04/2021 |
Paid |
111 |
DOM 1100 MAX102504 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
October |
$400,000.00 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 21092833447 |
20811 |
Application Software, Microcomputer |
09/30/2021 |
Paid |
111 |
CT 5600 20012100283 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$12,000.00 |
2021 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 8100 21092933708 |
92045 |
Software Maintenance/Support |
09/30/2021 |
Paid |
111 |
CT 8100 21081700866 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$20,576.08 |
2021 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 21092933587 |
92045 |
Software Maintenance/Support |
09/30/2021 |
Paid |
112 |
DO 2200 21072710470 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$7,245.00 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 21092933587 |
92045 |
Software Maintenance/Support |
09/30/2021 |
Paid |
111 |
DO 2200 21072710470 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$7,245.00 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21092833446 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
09/30/2021 |
Paid |
171 |
DO 5600 21072010245 |
COMPUTER ACCESSORIES AND SUPPLIES |
2021 |
September |
$105.00 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21092833446 |
2045405 |
ACCESSORIES FOR LAPTOP COMPUTER |
09/30/2021 |
Paid |
181 |
DO 5600 21072010245 |
ACCESSORIES FOR LAPTOP COMPUTER |
2021 |
September |
$630.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRC 1100 MAX94865 |
92045 |
Software Maintenance/Support |
09/30/2021 |
Paid |
111 |
DOM 1100 MAX102426 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$431,262.54 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX95097 |
92007 |
Applications Software for Microcomputer Systems: B |
09/30/2021 |
Paid |
111 |
DOM 1100 MAX102539 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
September |
$12,988.80 |
2021 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GateKeeper Systems, Inc. |
Vendor
| PRM 8100 21092733329 |
55092 |
Vehicle Identification Systems, Automated |
09/28/2021 |
Paid |
111 |
DO 8100 21082411523 |
VEHICLE IDENTIFICATION SYSTEMS, AUTOMATED |
2021 |
September |
$56,935.00 |
2021 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21092333064 |
20811 |
Application Software, Microcomputer |
09/27/2021 |
Paid |
121 |
DO 5600 21061709279 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$348.14 |
2021 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21092333064 |
20811 |
Application Software, Microcomputer |
09/27/2021 |
Paid |
111 |
DO 5600 21061709279 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$18,024.38 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21092333063 |
92045 |
Software Maintenance/Support |
09/27/2021 |
Paid |
161 |
DO 5600 21080210691-2 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$160,000.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Schneider Electric Smart Grid Solutions, LLC |
Vendor
| PRC 1100 MAX94936 |
92045 |
Software Maintenance/Support |
09/27/2021 |
Paid |
111 |
DOM 1100 MAX102556 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$393,838.50 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX94900 |
20811 |
Application Software, Microcomputer |
09/27/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$2,376.85 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX94930 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
09/27/2021 |
Paid |
111 |
DOM 1100 MAX97616 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
September |
$625.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX94926 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
09/27/2021 |
Paid |
111 |
DOM 1100 MAX97616 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
September |
$462.50 |
2021 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gimmal LLC |
Vendor
| GAX 4500 21092209712 |
|
|
09/27/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
September |
$21,983.00 |
2021 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21092232920 |
92045 |
Software Maintenance/Support |
09/24/2021 |
Paid |
111 |
DO 6200 21090811979 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$14,793.60 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 21092232973 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
09/23/2021 |
Paid |
121 |
DO 8700 21083111719 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2021 |
September |
$142.50 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 21092232973 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
09/23/2021 |
Paid |
111 |
DO 8700 21083111719 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2021 |
September |
$2,375.00 |
2021 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21092232977 |
20811 |
Application Software, Microcomputer |
09/23/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$120.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX94320 |
92045 |
Software Maintenance/Support |
09/23/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$4,075.00 |
2021 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 8100 21092032696 |
92045 |
Software Maintenance/Support |
09/23/2021 |
Paid |
111 |
PO 8100 21081302403 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$4,926.35 |
2021 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21092032517 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
09/21/2021 |
Paid |
111 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
September |
$1,648.00 |
2021 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21092032517 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
09/21/2021 |
Paid |
121 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
September |
$1,648.00 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
A & V Holdings Midco, LLC |
Vendor
| PRM 5600 21091732492 |
65595 |
Video Equipment and Accessories |
09/21/2021 |
Paid |
111 |
DO 5600 21081010975 |
VIDEO EQUIPMENT AND ACCESSORIES |
2021 |
September |
$18,527.00 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21091732445 |
92045 |
Software Maintenance/Support |
09/20/2021 |
Paid |
121 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$6,183.55 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21091732445 |
92045 |
Software Maintenance/Support |
09/20/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$31,383.25 |
2021 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 6300 21091632341 |
92045 |
Software Maintenance/Support |
09/20/2021 |
Paid |
111 |
DO 6300 21090211848 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$56,151.00 |
2021 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21091632361 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/20/2021 |
Paid |
161 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
September |
$2.30 |
2021 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21091632361 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/20/2021 |
Paid |
121 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
September |
$900.00 |
2021 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21091632361 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/20/2021 |
Paid |
131 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
September |
$208.75 |
2021 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21091632361 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/20/2021 |
Paid |
111 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
September |
$1,979.68 |
2021 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21091632361 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/20/2021 |
Paid |
141 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
September |
$2,834.32 |
2021 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21091632361 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
09/20/2021 |
Paid |
151 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
September |
$14,640.48 |
2021 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 21091632365 |
92045 |
Software Maintenance/Support |
09/20/2021 |
Paid |
111 |
DO 8100 21091012063 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$62,500.00 |
2021 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 21091532165 |
95285 |
Support Services |
09/20/2021 |
Paid |
131 |
DO 8500 21052708646 |
SUPPORT SERVICES |
2021 |
September |
$8,971.20 |
2021 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 21091532165 |
95285 |
Support Services |
09/20/2021 |
Paid |
111 |
DO 8500 21052708646 |
SUPPORT SERVICES |
2021 |
September |
$4,673.60 |
2021 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 8500 21091532165 |
95285 |
Support Services |
09/20/2021 |
Paid |
121 |
DO 8500 21052708646 |
SUPPORT SERVICES |
2021 |
September |
$1,208.00 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21091632389 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/20/2021 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
September |
$150.00 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
81A1 |
Internal Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 21091632404 |
95685 |
Training Material Subscriptions |
09/20/2021 |
Paid |
111 |
DO 8700 21090111758 |
TRAINING MATERIAL SUBSCRIPTIONS |
2021 |
September |
$19,390.00 |
2021 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21091532167 |
20811 |
Application Software, Microcomputer |
09/20/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$16,086.90 |
2021 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21091632412 |
20811 |
Application Software, Microcomputer |
09/20/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$188.50 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB ENTERPRISE SOFTWARE INC |
Vendor
| PRC 1100 MAX94476 |
92045 |
Software Maintenance/Support |
09/20/2021 |
Paid |
111 |
DOM 1100 MAX102283 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$11,984.99 |
2021 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21091431883 |
92045 |
Software Maintenance/Support |
09/16/2021 |
Paid |
111 |
CT 5600 21060400644 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$36,375.00 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 21091431882 |
92045 |
Software Maintenance/Support |
09/16/2021 |
Paid |
111 |
DO 5600 21090311875 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$17,280.00 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21091331792 |
92045 |
Software Maintenance/Support |
09/15/2021 |
Paid |
111 |
DO 5600 21071510121 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$189,000.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX94268 |
92045 |
Software Maintenance/Support |
09/15/2021 |
Paid |
111 |
DOM 1100 MAX101892 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$1,470.50 |
2021 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Advanced Traffic Solutions, LLC |
Vendor
| PRM 2400 21091331650 |
92045 |
Software Maintenance/Support |
09/14/2021 |
Paid |
111 |
DO 2400 21090711966 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$60,000.00 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21091031591 |
92045 |
Software Maintenance/Support |
09/14/2021 |
Paid |
111 |
DO 5600 21080610872A |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$183.20 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21091031591 |
92045 |
Software Maintenance/Support |
09/14/2021 |
Paid |
121 |
DO 5600 21080610872A |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$183.20 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21091031591 |
92045 |
Software Maintenance/Support |
09/14/2021 |
Paid |
131 |
DO 5600 21080610872A |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$183.20 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21091031591 |
92045 |
Software Maintenance/Support |
09/14/2021 |
Paid |
141 |
DO 5600 21080610872A |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$183.20 |
2021 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Severin Intermediate Holdings, LLC |
Vendor
| PRM 5800 21091331673 |
92045 |
Software Maintenance/Support |
09/14/2021 |
Paid |
111 |
DO 5800 21082011419 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$54,208.98 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 21091331773 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/14/2021 |
Paid |
111 |
DO 9300 21082411508 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
September |
$6,237.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX94147 |
20811 |
Application Software, Microcomputer |
09/14/2021 |
Paid |
111 |
DOM 1100 MAX100520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$6,098.40 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Butterfly Network, Inc. |
Vendor
| PRM 9300 21091331768 |
92045 |
Software Maintenance/Support |
09/14/2021 |
Paid |
111 |
PO 9300 21071302104 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$3,600.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21090809063 |
|
|
09/14/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
September |
$1,000.00 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21091031531 |
95285 |
Support Services |
09/13/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
September |
$41,505.30 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 21091031538 |
20811 |
Application Software, Microcomputer |
09/13/2021 |
Paid |
111 |
DO 5600 21081010956 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$46,216.18 |
2021 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 21090931483 |
92045 |
Software Maintenance/Support |
09/13/2021 |
Paid |
111 |
DO 6400 21081711242 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$61,999.00 |
2021 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 21090731243 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
09/09/2021 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
September |
$1,066.79 |
2021 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8100 21090731263 |
92045 |
Software Maintenance/Support |
09/09/2021 |
Paid |
111 |
PO 8100 21070102035 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$4,789.12 |
2021 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Safe Software Inc |
Vendor
| PRM 7800 21090731228 |
92045 |
Software Maintenance/Support |
09/08/2021 |
Paid |
111 |
CT 7800 21083000923 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$6,300.00 |
2021 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21090731222 |
92045 |
Software Maintenance/Support |
09/08/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$14,681.01 |
2021 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 21090631166 |
92045 |
Software Maintenance/Support |
09/08/2021 |
Paid |
111 |
DO 8100 21082711624 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$8,000.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX94136 |
20811 |
Application Software, Microcomputer |
09/08/2021 |
Paid |
111 |
DOM 1100 MAX100451 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$16,000.00 |
2021 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Niche Academy LLC |
Vendor
| PRM 8500 21090130830 |
9209140 |
TRAINING COURSES, ONLINE |
09/07/2021 |
Paid |
111 |
DO 8500 21070809862 |
TRAINING COURSES, ONLINE |
2021 |
September |
$8,100.00 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21090230992 |
92045 |
Software Maintenance/Support |
09/07/2021 |
Paid |
111 |
DO 9300 21040506815 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$3,502.23 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 9300 21090230997 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/07/2021 |
Paid |
111 |
DO 9300 21083111744 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
September |
$2,048.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Safe Software Inc |
Vendor
| PRC 1100 MAX94094 |
92045 |
Software Maintenance/Support |
09/07/2021 |
Paid |
111 |
DOM 1100 MAX101893 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$6,700.00 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 21083130505 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
09/02/2021 |
Paid |
111 |
CT 2200 21080200786 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
September |
$10,200.93 |
2021 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 21083130505 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
09/02/2021 |
Paid |
112 |
CT 2200 21080200786 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
September |
$10,200.94 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1119 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$620.16 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1120 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$1,860.48 |
2021 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1125 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$2,133.30 |
2021 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1133 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$7,673.67 |
2021 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
118 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$2,852.61 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1121 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$620.16 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
117 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$2,852.61 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1117 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$620.16 |
2021 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1113 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$14,040.12 |
2021 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1116 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$928.97 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
116 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$3,720.96 |
2021 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21083130545 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
1111 |
DO 5600 21060909041 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$6,821.76 |
2021 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21083130544 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
111 |
DO 5600 21082611602 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$150,000.00 |
2021 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AGILEASSETS INC |
Vendor
| PRM 6200 21083130628 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
111 |
DO 6200 21073010645 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$12,485.40 |
2021 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 8500 21083130657 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
111 |
DO 8500 21072610449 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$129,570.68 |
2021 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 21083030488 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/02/2021 |
Paid |
131 |
DO 8700 21072710526 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
September |
$5,037.76 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21083030492 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
111 |
DO 9300 21040506815 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$5,164.65 |
2021 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DroneSense, Inc. |
Vendor
| PRM 9300 21083030493 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
09/02/2021 |
Paid |
111 |
DO 9300 21082611582 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$12,348.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX93996 |
20811 |
Application Software, Microcomputer |
09/02/2021 |
Paid |
111 |
DOM 1100 MAX100231 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$29,722.39 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX94004 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
111 |
DOM 1100 MAX100667 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$5,337.36 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX93997 |
92045 |
Software Maintenance/Support |
09/02/2021 |
Paid |
121 |
DOM 1100 MAX101740 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$219,850.00 |
2021 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX93998 |
20811 |
Application Software, Microcomputer |
09/02/2021 |
Paid |
111 |
DOM 1100 MAX96644 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
September |
$299,615.19 |
2021 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21083030397 |
92045 |
Software Maintenance/Support |
09/01/2021 |
Paid |
112 |
DO 2200 21080910928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$13,042.96 |
2021 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21083030397 |
92045 |
Software Maintenance/Support |
09/01/2021 |
Paid |
111 |
DO 2200 21080910928 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
September |
$13,042.96 |
2021 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21083030450 |
20811 |
Application Software, Microcomputer |
08/31/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
August |
$8,750.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV Energy Insights USA Inc |
Vendor
| PRC 1100 MAX93756 |
92045 |
Software Maintenance/Support |
08/31/2021 |
Paid |
111 |
DOM 1100 MAX101629 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$42,472.91 |
2021 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21082730356 |
92045 |
Software Maintenance/Support |
08/30/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$14,681.01 |
2021 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21082630314 |
20811 |
Application Software, Microcomputer |
08/30/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
August |
$3,750.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX93731 |
92007 |
Applications Software for Microcomputer Systems: B |
08/30/2021 |
Paid |
111 |
DOM 1100 MAX100720 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2021 |
August |
$505,901.11 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CG POWER USA INC |
Vendor
| PRC 1100 MAX93852 |
92045 |
Software Maintenance/Support |
08/30/2021 |
Paid |
121 |
DOM 1100 MAX101896 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$6,884.00 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21082429972 |
92045 |
Software Maintenance/Support |
08/26/2021 |
Paid |
111 |
DO 5600 21080210689 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$172,908.00 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21082029733 |
92045 |
Software Maintenance/Support |
08/24/2021 |
Paid |
122 |
CT 2200 21040900478 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$5,226.82 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21082029733 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/24/2021 |
Paid |
112 |
CT 2200 21040900478 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
August |
$584.78 |
2021 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21082029733 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/24/2021 |
Paid |
111 |
CT 2200 21040900478 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
August |
$584.77 |
2021 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21082029733 |
92045 |
Software Maintenance/Support |
08/24/2021 |
Paid |
121 |
CT 2200 21040900478 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$5,226.81 |
2021 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21082029800 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/24/2021 |
Paid |
121 |
CT 8100 21071500737 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
August |
$14,336.00 |
2021 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21082029800 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/24/2021 |
Paid |
111 |
CT 8100 21071500737 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
August |
$14,172.90 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21082329855 |
95285 |
Support Services |
08/24/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
August |
$29,359.35 |
2021 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 21082329899 |
92045 |
Software Maintenance/Support |
08/24/2021 |
Paid |
111 |
DO 8100 21061709277 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$7,608.99 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX93675 |
20811 |
Application Software, Microcomputer |
08/24/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
August |
$1,952.62 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX93628 |
92037 |
Networking Services |
08/24/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
August |
$28,300.86 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21081929622 |
9204578 |
SUPPORT SERVICES, MICROCOMPUTER SOFTWARE |
08/23/2021 |
Paid |
132 |
CT 2200 21020300283 |
SUPPORT SERVICES, MICROCOMPUTER SOFTWARE |
2021 |
August |
$693.28 |
2021 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21081929622 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/23/2021 |
Paid |
121 |
CT 2200 21020300283 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
August |
$3,395.74 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21081929622 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/23/2021 |
Paid |
122 |
CT 2200 21020300283 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
August |
$3,395.74 |
2021 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21081929622 |
9204578 |
SUPPORT SERVICES, MICROCOMPUTER SOFTWARE |
08/23/2021 |
Paid |
131 |
CT 2200 21020300283 |
SUPPORT SERVICES, MICROCOMPUTER SOFTWARE |
2021 |
August |
$693.29 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1115 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$339.58 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
118 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$827.05 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1116 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$1,600.00 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
114 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$11,844.00 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
119 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$407.58 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1111 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$339.15 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1118 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$37.50 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1120 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$67.58 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1122 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$947.10 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1119 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$399.50 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1123 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$424.58 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
113 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$3,276.00 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1110 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$169.58 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1114 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$93.08 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
111 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$3,780.00 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1121 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$752.25 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
1117 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$425.00 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
112 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$8,700.00 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
117 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$3,975.03 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 21082029808 |
9204752 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
08/23/2021 |
Paid |
116 |
CT 8500 21072100757 |
SUPPORT SERVICES, COMPUTER, MISCELLANEOUS |
2021 |
August |
$2,547.96 |
2021 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21081929622 |
92045 |
Software Maintenance/Support |
08/23/2021 |
Paid |
171 |
DO 2200 20112402594 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$18,488.62 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 21081929622 |
92045 |
Software Maintenance/Support |
08/23/2021 |
Paid |
172 |
DO 2200 20112402594 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$18,488.63 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21081929646 |
95285 |
Support Services |
08/23/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
August |
$13,356.90 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX93570 |
92040 |
Programming Services, Computer |
08/23/2021 |
Paid |
111 |
DOM 1100 MAX100039 |
PROGRAMMING SERVICES, COMPUTER |
2021 |
August |
$208,750.00 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21081829535 |
92045 |
Software Maintenance/Support |
08/20/2021 |
Paid |
112 |
DO 5600 20102601411 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$137,559.31 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21081829535 |
92045 |
Software Maintenance/Support |
08/20/2021 |
Paid |
111 |
DO 5600 20102601411 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$554,061.46 |
2021 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21081729387 |
20460 |
Monitors, Color and Monochrome (CGA, VGA, SVGA, et |
08/19/2021 |
Paid |
151 |
DO 5600 21080510797 |
MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET |
2021 |
August |
$657.96 |
2021 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21081729385 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
08/19/2021 |
Paid |
121 |
DO 5600 21080510799 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
August |
$175.47 |
2021 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21081729385 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
08/19/2021 |
Paid |
111 |
DO 5600 21080510799 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
August |
$136.47 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21081729473 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
08/19/2021 |
Paid |
121 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
August |
$150.00 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DroneSense, Inc. |
Vendor
| PRM 8700 21081829575 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/19/2021 |
Paid |
111 |
DO 8700 21072910584 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
August |
$10,692.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSMOSE UTILITIES SERVICES INC |
Vendor
| PRC 1100 MAX92575 |
92045 |
Software Maintenance/Support |
08/18/2021 |
Paid |
111 |
DOM 1100 MAX95231 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$3,960.00 |
2021 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
A & V Holdings Midco, LLC |
Vendor
| PRM 5600 21081629231 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/17/2021 |
Paid |
111 |
CT 5600 21020100397A |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2021 |
August |
$16,491.00 |
2021 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 9300 21081629305 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/17/2021 |
Paid |
111 |
CT 9300 21071300733 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
August |
$17,995.08 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21081629220 |
92045 |
Software Maintenance/Support |
08/17/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$36,947.40 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21081629220 |
92045 |
Software Maintenance/Support |
08/17/2021 |
Paid |
121 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$5,805.03 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21081629233 |
92045 |
Software Maintenance/Support |
08/17/2021 |
Paid |
111 |
DO 5600 21081010999 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$8,195.40 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21081229043 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
111 |
DO 5600 21080410761 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$1,310.40 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iCIMS Inc. |
Vendor
| PRM 8700 21081229100 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/16/2021 |
Paid |
111 |
DO 8700 21071910211 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
August |
$25,728.00 |
2021 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21081229044 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
122 |
PO 5600 21072002185 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$176.68 |
2021 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21081229044 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
171 |
PO 5600 21072002185 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$44.17 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21081229044 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
111 |
PO 5600 21072002185 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$44.17 |
2021 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21081229044 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
161 |
PO 5600 21072002185 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$176.68 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21081229044 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
112 |
PO 5600 21072002185 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$44.17 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21081229044 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
113 |
PO 5600 21072002185 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$44.17 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21081229044 |
92045 |
Software Maintenance/Support |
08/16/2021 |
Paid |
142 |
PO 5600 21072002185 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$44.17 |
2021 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21081028748 |
92045 |
Software Maintenance/Support |
08/12/2021 |
Paid |
121 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$875.40 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21081028748 |
92045 |
Software Maintenance/Support |
08/12/2021 |
Paid |
122 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$875.40 |
2021 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21081028748 |
92045 |
Software Maintenance/Support |
08/12/2021 |
Paid |
112 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$4,377.00 |
2021 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21081028748 |
92045 |
Software Maintenance/Support |
08/12/2021 |
Paid |
111 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$4,377.00 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APEX SYSTEMS LLC |
Vendor
| PRM 5600 21081028778 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
08/12/2021 |
Paid |
111 |
DO 5600 20080711911 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
August |
$15,561.60 |
2021 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21081028787 |
92045 |
Software Maintenance/Support |
08/12/2021 |
Paid |
121 |
DO 5600 21022405387 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$10,182.70 |
2021 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21081028787 |
92045 |
Software Maintenance/Support |
08/12/2021 |
Paid |
111 |
DO 5600 21022405387 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$10,182.70 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX93004 |
92045 |
Software Maintenance/Support |
08/12/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$4,075.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX93144 |
92037 |
Networking Services |
08/12/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
August |
$22,070.36 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX93145 |
92037 |
Networking Services |
08/12/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
August |
$28,029.46 |
2021 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 21081028736 |
92045 |
Software Maintenance/Support |
08/12/2021 |
Paid |
111 |
PO 1500 21063002020 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$697.71 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX93000 |
92045 |
Software Maintenance/Support |
08/11/2021 |
Paid |
111 |
CTM 1100 MAX99362 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$2,896.55 |
2021 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 2400 21080928589 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/10/2021 |
Paid |
111 |
CT 2400 21071500739 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
August |
$1,245.29 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21080928597 |
95285 |
Support Services |
08/10/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
August |
$8,139.15 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX93140 |
92045 |
Software Maintenance/Support |
08/10/2021 |
Paid |
111 |
DOM 1100 MAX101292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$49,280.93 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX93138 |
92045 |
Software Maintenance/Support |
08/10/2021 |
Paid |
111 |
DOM 1100 MAX101292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$33,234.77 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 21080528329 |
92045 |
Software Maintenance/Support |
08/09/2021 |
Paid |
111 |
DO 5600 21072710518 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$67,074.00 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 21080528329 |
92045 |
Software Maintenance/Support |
08/09/2021 |
Paid |
121 |
DO 5600 21072710518 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$9,042.00 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 21080528329 |
92045 |
Software Maintenance/Support |
08/09/2021 |
Paid |
131 |
DO 5600 21072710518 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$10,886.40 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 21080528329 |
92045 |
Software Maintenance/Support |
08/09/2021 |
Paid |
141 |
DO 5600 21072710518 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$3,861.20 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 21080528329 |
92045 |
Software Maintenance/Support |
08/09/2021 |
Paid |
151 |
DO 5600 21072710518 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$51,350.00 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 8700 21080528429 |
95944 |
Electronic and Communication Equipment Services (I |
08/09/2021 |
Paid |
111 |
DO 8700 21030905821 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2021 |
August |
$360,706.00 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 8700 21080528432 |
92045 |
Software Maintenance/Support |
08/09/2021 |
Paid |
111 |
DO 8700 21070809871 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$61,950.00 |
2021 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21080528441 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/09/2021 |
Paid |
111 |
DO 9300 21032306343 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
August |
$747.68 |
2021 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 21080628464 |
92045 |
Software Maintenance/Support |
08/09/2021 |
Paid |
111 |
PO 1500 20102700191 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$450.00 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21080528331 |
92045 |
Software Maintenance/Support |
08/09/2021 |
Paid |
111 |
PO 5600 21072202205 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$2,770.50 |
2021 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OCLC, Online Computer Library Center, Inc. |
Vendor
| PRM 8500 21080428259 |
92045 |
Software Maintenance/Support |
08/05/2021 |
Paid |
111 |
CT 8500 19081000703 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$760.84 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21080328100 |
95285 |
Support Services |
08/05/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
August |
$18,667.80 |
2021 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21073027875 |
92045 |
Software Maintenance/Support |
08/03/2021 |
Paid |
111 |
DO 5600 21071510096 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$88,179.00 |
2021 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Thales DIS USA, Inc. |
Vendor
| PRM 8700 21072927727 |
92045 |
Software Maintenance/Support |
08/02/2021 |
Paid |
111 |
DO 8700 21060408860 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$45,612.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRC 1100 MAX92804 |
9200502 |
APPLICATION HOSTING |
08/02/2021 |
Paid |
111 |
DOM 1100 MAX100911 |
APPLICATION HOSTING |
2021 |
August |
$50,753.00 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX92784 |
92045 |
Software Maintenance/Support |
08/02/2021 |
Paid |
121 |
DOM 1100 MAX99899 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$5,156.50 |
2021 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX92784 |
92045 |
Software Maintenance/Support |
08/02/2021 |
Paid |
111 |
DOM 1100 MAX99899 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
August |
$101,907.00 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21072827514 |
92045 |
Software Maintenance/Support |
07/30/2021 |
Paid |
121 |
DO 5600 21042207475 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$105,424.20 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX92746 |
20811 |
Application Software, Microcomputer |
07/30/2021 |
Paid |
111 |
DOM 1100 MAX100520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$110,880.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 21072727315 |
92045 |
Software Maintenance/Support |
07/29/2021 |
Paid |
111 |
CT 5600 21071400735 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$31,434.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 21072727315 |
92045 |
Software Maintenance/Support |
07/29/2021 |
Paid |
121 |
CT 5600 21071400735 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$7,858.50 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 2200 21072727273 |
92045 |
Software Maintenance/Support |
07/29/2021 |
Paid |
141 |
DO 2200 21072110310 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$832.01 |
2021 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 2200 21072727273 |
92045 |
Software Maintenance/Support |
07/29/2021 |
Paid |
121 |
DO 2200 21072110310 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$832.01 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 2200 21072727273 |
92045 |
Software Maintenance/Support |
07/29/2021 |
Paid |
111 |
DO 2200 21072110310 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$3,863.00 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 2200 21072727273 |
92045 |
Software Maintenance/Support |
07/29/2021 |
Paid |
131 |
DO 2200 21072110310 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$3,863.00 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 21072827472 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/29/2021 |
Paid |
111 |
DO 8700 21062309416 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2021 |
July |
$17,820.00 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 21072827472 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/29/2021 |
Paid |
131 |
DO 8700 21062309416 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2021 |
July |
$600.00 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 21072827472 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/29/2021 |
Paid |
121 |
DO 8700 21062309416 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2021 |
July |
$720.00 |
2021 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 9300 21072827478 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/29/2021 |
Paid |
111 |
DO 9300 21072010248 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$2,048.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX92758 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
07/29/2021 |
Paid |
111 |
DOM 1100 MAX99871 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
July |
$2,639.18 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Claims Solutions Inc |
Vendor
| PRM 8700 21072627227 |
92045 |
Software Maintenance/Support |
07/27/2021 |
Paid |
111 |
DO 8700 21070709835 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$9,581.91 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX92599 |
20811 |
Application Software, Microcomputer |
07/27/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$2,241.02 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21072327081 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
07/27/2021 |
Paid |
112 |
PO 5600 21070102034 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
July |
$2,081.04 |
2021 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21072327081 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
07/27/2021 |
Paid |
111 |
PO 5600 21070102034 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2021 |
July |
$2,081.05 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 21072226926 |
92045 |
Software Maintenance/Support |
07/26/2021 |
Paid |
111 |
CT 5600 21052500605 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$45,605.44 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21072226927 |
92045 |
Software Maintenance/Support |
07/26/2021 |
Paid |
121 |
CT 5600 21052700622 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$2,500.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21072226927 |
92045 |
Software Maintenance/Support |
07/26/2021 |
Paid |
131 |
CT 5600 21052700622 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$2,022.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21072226927 |
92045 |
Software Maintenance/Support |
07/26/2021 |
Paid |
111 |
CT 5600 21052700622 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$3,000.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21072226908 |
95285 |
Support Services |
07/26/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
July |
$6,023.25 |
2021 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21072227020 |
20811 |
Application Software, Microcomputer |
07/26/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$691.50 |
2021 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 9300 21072227036 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/26/2021 |
Paid |
111 |
DO 9300 21072010248 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$2,136.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21072126853 |
92045 |
Software Maintenance/Support |
07/23/2021 |
Paid |
111 |
DO 5600 21071410075 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$84,194.47 |
2021 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21072126852 |
92045 |
Software Maintenance/Support |
07/23/2021 |
Paid |
111 |
DO 5600 21071610148 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$321,009.45 |
2021 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
PWWO |
Pipeline Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 21072126764 |
92045 |
Software Maintenance/Support |
07/22/2021 |
Paid |
121 |
DO 2200 21060908975 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$34,495.60 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 21072126764 |
92045 |
Software Maintenance/Support |
07/22/2021 |
Paid |
111 |
DO 2200 21060908975 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$51,743.40 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KFORCE PROFESSIONAL STAFFING |
Vendor
| PRM 5600 21072026628 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
07/22/2021 |
Paid |
111 |
DO 5600 20080311704 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
July |
$1,925.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APEX SYSTEMS LLC |
Vendor
| PRM 5600 21072026627 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
07/22/2021 |
Paid |
131 |
DO 5600 20080711911 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
July |
$15,561.60 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APEX SYSTEMS LLC |
Vendor
| PRM 5600 21072026627 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
07/22/2021 |
Paid |
141 |
DO 5600 20080711911 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
July |
$19,452.00 |
2021 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21072026724 |
20811 |
Application Software, Microcomputer |
07/22/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$16,300.35 |
2021 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21072026726 |
20811 |
Application Software, Microcomputer |
07/22/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$1,881.30 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
A & V Holdings Midco, LLC |
Vendor
| PRC 1100 MAX92405 |
9204533 |
MAINTENANCE, MICROCOMPUTER SOFTWARE |
07/19/2021 |
Paid |
111 |
CTM 1100 MAX100521 |
MAINTENANCE, MICROCOMPUTER SOFTWARE |
2021 |
July |
$24,641.56 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Taradigm, Inc. |
Vendor
| PRC 1100 MAX92437 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
121 |
CTM 1100 MAX100773 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$3,870.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 1100 21071526129 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
111 |
DO 1100 21063009661 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$18,700.00 |
2021 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21071526138 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
07/19/2021 |
Paid |
111 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
July |
$10,435.00 |
2021 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 21071526138 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
07/19/2021 |
Paid |
121 |
DO 2200 21060808932 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2021 |
July |
$10,435.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21071626353 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$5,293.02 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21071626353 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
121 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$39,025.51 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GateKeeper Systems, Inc. |
Vendor
| PRM 8100 21071526260 |
20811 |
Application Software, Microcomputer |
07/19/2021 |
Paid |
111 |
DO 8100 21062109319 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$4,480.00 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 21071526289 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
111 |
DO 8700 20031807453 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$19,885.00 |
2021 |
10 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21071526280 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
07/19/2021 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
July |
$150.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERWORLD CORPORATION |
Vendor
| PRC 1100 MAX92303 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
111 |
DOM 1100 MAX101082 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$8,855.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX92327 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$4,075.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRC 1100 MAX91631 |
92045 |
Software Maintenance/Support |
07/19/2021 |
Paid |
111 |
DOM 1100 MAX99857 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$226,122.66 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21071407424 |
|
|
07/19/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
July |
$1,000.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 21071325915 |
92045 |
Software Maintenance/Support |
07/15/2021 |
Paid |
111 |
CT 5600 21052700617 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$28,400.00 |
2021 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
PWWO |
Pipeline Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21071325852 |
92045 |
Software Maintenance/Support |
07/15/2021 |
Paid |
112 |
DO 2200 21062909570 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$5,000.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21071225812 |
95285 |
Support Services |
07/15/2021 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2021 |
July |
$3,784.43 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 21071325911 |
92045 |
Software Maintenance/Support |
07/15/2021 |
Paid |
111 |
DO 5600 21062109323 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$5,667.20 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX92192 |
92045 |
Software Maintenance/Support |
07/15/2021 |
Paid |
121 |
DOM 1100 MAX100219 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$223,236.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX92192 |
92045 |
Software Maintenance/Support |
07/15/2021 |
Paid |
131 |
DOM 1100 MAX100219 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$157,450.80 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX92192 |
92045 |
Software Maintenance/Support |
07/15/2021 |
Paid |
111 |
DOM 1100 MAX100219 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$22,343.20 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX92117 |
92014 |
Applications Software (For Minicomputer Systems) |
07/15/2021 |
Paid |
111 |
DOM 1100 MAX100731 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
July |
$10,416.12 |
2021 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63CM |
Capital Management Program |
75VE |
Capital Management Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 5600 21071325912 |
92045 |
Software Maintenance/Support |
07/15/2021 |
Paid |
121 |
PO 5600 21062301954 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$372.50 |
2021 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21071225736 |
95285 |
Support Services |
07/13/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
July |
$14,038.05 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX92130 |
92045 |
Software Maintenance/Support |
07/13/2021 |
Paid |
111 |
DOM 1100 MAX100783 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$56,886.70 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SPATIAL BUSINESS SYSTEMS INC |
Vendor
| PRC 1100 MAX92132 |
20811 |
Application Software, Microcomputer |
07/13/2021 |
Paid |
111 |
DOM 1100 MAX100986 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$172,000.00 |
2021 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21070825530 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/12/2021 |
Paid |
131 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
July |
$208.75 |
2021 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21070825530 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/12/2021 |
Paid |
121 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
July |
$900.00 |
2021 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21070825530 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/12/2021 |
Paid |
151 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
July |
$13,805.25 |
2021 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21070825530 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/12/2021 |
Paid |
111 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
July |
$216.38 |
2021 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21070825530 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
07/12/2021 |
Paid |
141 |
DO 7800 21020104682 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
July |
$246.84 |
2021 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21070925650 |
20811 |
Application Software, Microcomputer |
07/12/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$13,665.35 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRC 1100 MAX92143 |
92045 |
Software Maintenance/Support |
07/12/2021 |
Paid |
121 |
DOM 1100 MAX100081 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$2,162.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX92144 |
92045 |
Software Maintenance/Support |
07/12/2021 |
Paid |
111 |
DOM 1100 MAX99448 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$361,728.83 |
2021 |
10 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEMO-Q INC |
Vendor
| PRM 4600 21070925580 |
93942 |
Intercom Equipment Maintenance and Repair |
07/12/2021 |
Paid |
111 |
PO 4600 21070602054 |
INTERCOM EQUIPMENT MAINTENANCE AND REPAIR |
2021 |
July |
$2,438.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 21070725257 |
92045 |
Software Maintenance/Support |
07/09/2021 |
Paid |
111 |
CT 1100 21062300688 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$8,457.04 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 21070725257 |
92045 |
Software Maintenance/Support |
07/09/2021 |
Paid |
113 |
CT 1100 21062300688 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$27,596.64 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 21070725257 |
92045 |
Software Maintenance/Support |
07/09/2021 |
Paid |
112 |
CT 1100 21062300688 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$8,457.04 |
2021 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
In4BI B.V. |
Vendor
| PRC 5600 21070201681 |
92045 |
Software Maintenance/Support |
07/09/2021 |
Paid |
111 |
DO 5600 21062909610 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$7,662.00 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070725291 |
92045 |
Software Maintenance/Support |
07/08/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$106.32 |
2021 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21070625211 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
07/08/2021 |
Paid |
121 |
DO 5600 21033006569 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
July |
$3,306.27 |
2021 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21070725382 |
92045 |
Software Maintenance/Support |
07/08/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$14,681.01 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Creative Enterprise Solutions, LLC |
Vendor
| PRM 8100 21070725388 |
20811 |
Application Software, Microcomputer |
07/08/2021 |
Paid |
111 |
DO 8100 21062909569 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$45,000.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Workgroups DaVinci, Inc |
Vendor
| PRC 1100 MAX92024 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
07/08/2021 |
Paid |
111 |
DOM 1100 MAX99696 |
INTERNET DATABASE SUBSCRIPTIONS |
2021 |
July |
$22,793.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 21070225010 |
93673 |
Security and Access Systems Maintenance and Repair |
07/07/2021 |
Paid |
111 |
DO 5600 20012905616 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
July |
$13,807.70 |
2021 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21070625200 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/07/2021 |
Paid |
111 |
DO 9300 21032306343 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$378.83 |
2021 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21070625200 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/07/2021 |
Paid |
121 |
DO 9300 21040806944 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$1,778.16 |
2021 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 21070625204 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/07/2021 |
Paid |
111 |
DO 9300 21070109675 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
July |
$8,309.61 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 21070124912 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 2200 21061109072 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$9,941.31 |
2021 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 21070124912 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
112 |
DO 2200 21061109072 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$9,941.30 |
2021 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EvenlyOdd, Inc. |
Vendor
| PRM 2400 21070124918 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 2400 21061409125 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$36,855.00 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124939 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$111.64 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124946 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$106.12 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124937 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$106.92 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124938 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$109.16 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124942 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$110.53 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124945 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$111.78 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124943 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$111.24 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124941 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$112.15 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124944 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$113.21 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124940 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$112.00 |
2021 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21070124947 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$106.51 |
2021 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21070225047 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$14,559.71 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRC 1100 MAX92001 |
92045 |
Software Maintenance/Support |
07/06/2021 |
Paid |
111 |
DOM 1100 MAX98824 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$5,346.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX91960 |
99200 |
TESTING AND CALIBRATION SERVICES |
07/06/2021 |
Paid |
111 |
DOM 1100 MAX99841 |
TESTING AND CALIBRATION SERVICES |
2021 |
July |
$14,011.62 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX91961 |
20837 |
Database Software, Microcomputer |
07/06/2021 |
Paid |
111 |
DOM 1100 MAX99841 |
DATABASE SOFTWARE, MICROCOMPUTER |
2021 |
July |
$29,142.00 |
2021 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 21063024896 |
20811 |
Application Software, Microcomputer |
07/02/2021 |
Paid |
111 |
DO 8200 20100100213 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$84,940.00 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 2200 21063024769 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
111 |
DO 2200 21050607940 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$9,879.91 |
2021 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 21062924678 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
121 |
DO 5600 21030305681 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$3,227.00 |
2021 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 21062924678 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
111 |
DO 5600 21030305681 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$12,894.00 |
2021 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21062924677 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
111 |
DO 5600 21062109325 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$129.00 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
High Performance SmarteBuilding, LLC |
Vendor
| PRC 1100 MAX91915 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
111 |
DOM 1100 MAX100782 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$2,457.60 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91918 |
92045 |
Software Maintenance/Support |
07/01/2021 |
Paid |
111 |
DOM 1100 MAX100834 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
July |
$220,087.83 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX91813 |
20811 |
Application Software, Microcomputer |
07/01/2021 |
Paid |
111 |
DOM 1100 MAX99564 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$103,311.92 |
2021 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX91812 |
20811 |
Application Software, Microcomputer |
07/01/2021 |
Paid |
111 |
DOM 1100 MAX99564 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
July |
$160,849.32 |
2021 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
B.Braun Medical Inc. |
Vendor
| PRM 9300 21062824561 |
20811 |
Application Software, Microcomputer |
06/29/2021 |
Paid |
111 |
CT 9300 21041500495 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
June |
$5,413.67 |
2021 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 21062424220 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
06/28/2021 |
Paid |
111 |
DO 5600 21060308798 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
June |
$23,976.00 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21062201659 |
94648 |
Financial Advisor |
06/28/2021 |
Paid |
112 |
DO 7400 21062209345 |
FINANCIAL ADVISOR |
2021 |
June |
$53.46 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21062201659 |
94648 |
Financial Advisor |
06/28/2021 |
Paid |
111 |
DO 7400 21062209345 |
FINANCIAL ADVISOR |
2021 |
June |
$53.46 |
2021 |
9 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21062524417 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
06/28/2021 |
Paid |
121 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
June |
$150.00 |
2021 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 21062424291 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
06/28/2021 |
Paid |
111 |
DO 8700 21050607957 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2021 |
June |
$42,128.00 |
2021 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21062424294 |
20811 |
Application Software, Microcomputer |
06/28/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
June |
$13,555.27 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX91700 |
20811 |
Application Software, Microcomputer |
06/28/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
June |
$5,651.56 |
2021 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
L-Tron Corporation |
Vendor
| PRM 8700 21062424292 |
92045 |
Software Maintenance/Support |
06/28/2021 |
Paid |
121 |
PO 8700 21050701567 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$899.00 |
2021 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
L-Tron Corporation |
Vendor
| PRM 8700 21062424292 |
92045 |
Software Maintenance/Support |
06/28/2021 |
Paid |
111 |
PO 8700 21050701567 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$559.00 |
2021 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21062324079 |
92045 |
Software Maintenance/Support |
06/25/2021 |
Paid |
131 |
DO 5600 21060408834 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$36,960.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRC 1100 MAX91705 |
92045 |
Software Maintenance/Support |
06/25/2021 |
Paid |
111 |
DOM 1100 MAX100380 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$427,706.27 |
2021 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21062223715 |
92045 |
Software Maintenance/Support |
06/24/2021 |
Paid |
121 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$38,446.22 |
2021 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21062223715 |
92045 |
Software Maintenance/Support |
06/24/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$3,901.92 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21061606717 |
|
|
06/24/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
June |
$1,000.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX91600 |
92045 |
Software Maintenance/Support |
06/23/2021 |
Paid |
121 |
CTM 1100 MAX99543 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$3,906.76 |
2021 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KFORCE PROFESSIONAL STAFFING |
Vendor
| PRM 5600 21061823394 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
06/22/2021 |
Paid |
141 |
DO 5600 20080311704 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
June |
$17,280.00 |
2021 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KFORCE PROFESSIONAL STAFFING |
Vendor
| PRM 5600 21061823394 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
06/22/2021 |
Paid |
111 |
DO 5600 20080311704 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
June |
$3,600.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX91491 |
92045 |
Software Maintenance/Support |
06/22/2021 |
Paid |
111 |
DOM 1100 MAX100430 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$17,958.13 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRC 1100 MAX91629 |
92045 |
Software Maintenance/Support |
06/22/2021 |
Paid |
111 |
DOM 1100 MAX100527 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$22,900.00 |
2021 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21061823396 |
92045 |
Software Maintenance/Support |
06/22/2021 |
Paid |
121 |
PO 5600 21061001887 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$176.00 |
2021 |
9 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21061623289 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
06/21/2021 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
June |
$150.00 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 21061522984 |
91829 |
Computer Software Consulting |
06/17/2021 |
Paid |
111 |
DO 2200 21061109098 |
COMPUTER SOFTWARE CONSULTING |
2021 |
June |
$3,960.00 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Veoci Inc. |
Vendor
| PRM 2200 21061522984 |
91829 |
Computer Software Consulting |
06/17/2021 |
Paid |
112 |
DO 2200 21061109098 |
COMPUTER SOFTWARE CONSULTING |
2021 |
June |
$3,960.00 |
2021 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 21061523069 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
111 |
DO 8100 20082512582 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$3,600.00 |
2021 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21061523105 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
121 |
DO 9300 21040506815 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$14,663.04 |
2021 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21061523105 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
111 |
DO 9300 21040506815 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$5,164.65 |
2021 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21061523106 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
06/17/2021 |
Paid |
111 |
DO 9300 21040806944 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
June |
$48,435.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
171 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$293,686.94 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
121 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$18,989.60 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
191 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$1,582.77 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
1101 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$143,417.13 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
141 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$14,407.24 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
131 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$58,508.24 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
181 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$1,286,942.75 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
151 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$50,340.78 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX91562 |
92045 |
Software Maintenance/Support |
06/17/2021 |
Paid |
111 |
DOM 1100 MAX100292 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$515,382.40 |
2021 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 21061422827 |
92045 |
Software Maintenance/Support |
06/16/2021 |
Paid |
121 |
DO 5600 21050607952 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$50,197.20 |
2021 |
9 |
53 |
Development Services |
5090 |
Development Services Fund |
9TEC |
Technology Surcharge |
9TEC |
Technology Surcharge |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21061422926 |
92045 |
Software Maintenance/Support |
06/16/2021 |
Paid |
111 |
PO 5600 21022601016 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$1,391.00 |
2021 |
9 |
52 |
Information Security Office |
5140 |
Information and Technology Fund |
1INF |
Information Security Office |
2INF |
Information Security Office |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5200 21061122675 |
92045 |
Software Maintenance/Support |
06/15/2021 |
Paid |
111 |
CT 5200 21060100633 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$11,995.00 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PreCise MRM LLC |
Vendor
| PRM 2200 21061122762 |
92045 |
Software Maintenance/Support |
06/15/2021 |
Paid |
111 |
DO 2200 21052708619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$700.00 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PreCise MRM LLC |
Vendor
| PRM 2200 21061122764 |
92045 |
Software Maintenance/Support |
06/15/2021 |
Paid |
112 |
DO 2200 21052708619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$750.00 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PreCise MRM LLC |
Vendor
| PRM 2200 21061122764 |
92045 |
Software Maintenance/Support |
06/15/2021 |
Paid |
111 |
DO 2200 21052708619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$750.00 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PreCise MRM LLC |
Vendor
| PRM 2200 21061122762 |
92045 |
Software Maintenance/Support |
06/15/2021 |
Paid |
112 |
DO 2200 21052708619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$700.00 |
2021 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 21061022641 |
92045 |
Software Maintenance/Support |
06/14/2021 |
Paid |
111 |
DO 8100 20100600563 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$11,437.50 |
2021 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Contentful Inc. |
Vendor
| PRM 8200 21061022651 |
92045 |
Software Maintenance/Support |
06/14/2021 |
Paid |
111 |
DO 8200 20100100178 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$43,342.99 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX91391 |
92045 |
Software Maintenance/Support |
06/14/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,075.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX91447 |
92045 |
Software Maintenance/Support |
06/14/2021 |
Paid |
111 |
DOM 1100 MAX99189 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$2,500.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 MAX91348 |
92045 |
Software Maintenance/Support |
06/14/2021 |
Paid |
111 |
DOM 1100 MAX99711 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$154,508.67 |
2021 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21060822237 |
95285 |
Support Services |
06/10/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
June |
$23,571.68 |
2021 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21060922451 |
92045 |
Software Maintenance/Support |
06/10/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$14,681.01 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8500 21060822337 |
20811 |
Application Software, Microcomputer |
06/10/2021 |
Paid |
111 |
DO 8500 21060408874 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
June |
$19,057.00 |
2021 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21060722164 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
06/09/2021 |
Paid |
141 |
DO 5600 21033006569 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2021 |
June |
$378.00 |
2021 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21060722164 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
06/09/2021 |
Paid |
131 |
DO 5600 21033006569 |
COMPUTER ACCESSORIES AND SUPPLIES |
2021 |
June |
$63.00 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ECOL |
Collection System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRIMBLE INC |
Vendor
| PRM 2200 21060422003 |
92045 |
Software Maintenance/Support |
06/07/2021 |
Paid |
111 |
CT 2200 21042100504 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$900.00 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
ECOL |
Collection System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRIMBLE INC |
Vendor
| PRM 2200 21060421995 |
92045 |
Software Maintenance/Support |
06/07/2021 |
Paid |
111 |
CT 2200 21042100504 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,275.00 |
2021 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21060321966 |
92045 |
Software Maintenance/Support |
06/07/2021 |
Paid |
111 |
CT 8100 21042000502 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$8,478.90 |
2021 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21060321966 |
92045 |
Software Maintenance/Support |
06/07/2021 |
Paid |
121 |
CT 8100 21042000502 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$1,210.88 |
2021 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GateKeeper Systems, Inc. |
Vendor
| PRM 8100 21060422049 |
20811 |
Application Software, Microcomputer |
06/07/2021 |
Paid |
111 |
DO 8100 21041407174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
June |
$12,735.00 |
2021 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 21060422047 |
92045 |
Software Maintenance/Support |
06/07/2021 |
Paid |
111 |
DO 8100 21051908328 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$10,094.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX90655 |
92037 |
Networking Services |
06/07/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
June |
$12,401.19 |
2021 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cubic Corporation and Subsidiaries |
Vendor
| PRM 5600 21060321940 |
92045 |
Software Maintenance/Support |
06/07/2021 |
Paid |
111 |
PO 5600 21052601760 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,451.36 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Knight Security Systems, LLC |
Vendor
| PRM 2200 21060121720 |
92045 |
Software Maintenance/Support |
06/03/2021 |
Paid |
112 |
DO 2200 21022305325 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$21,707.43 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Knight Security Systems, LLC |
Vendor
| PRM 2200 21060121720 |
92045 |
Software Maintenance/Support |
06/03/2021 |
Paid |
111 |
DO 2200 21022305325 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$21,707.43 |
2021 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21060121731 |
92045 |
Software Maintenance/Support |
06/03/2021 |
Paid |
141 |
DO 5600 21050407853 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$1,957.55 |
2021 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21060121731 |
92045 |
Software Maintenance/Support |
06/03/2021 |
Paid |
131 |
DO 5600 21050407853 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$1,957.55 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX91070 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
06/02/2021 |
Paid |
111 |
DOM 1100 MAX99314 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2021 |
June |
$44,013.70 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 21052821625 |
92045 |
Software Maintenance/Support |
06/01/2021 |
Paid |
113 |
DO 8500 21051908332 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,200.00 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 21052821625 |
92045 |
Software Maintenance/Support |
06/01/2021 |
Paid |
119 |
DO 8500 21051908332 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,200.00 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 21052821625 |
92045 |
Software Maintenance/Support |
06/01/2021 |
Paid |
1111 |
DO 8500 21051908332 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,200.00 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 21052821625 |
92045 |
Software Maintenance/Support |
06/01/2021 |
Paid |
117 |
DO 8500 21051908332 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,200.00 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 21052821625 |
92045 |
Software Maintenance/Support |
06/01/2021 |
Paid |
115 |
DO 8500 21051908332 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,200.00 |
2021 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 21052821625 |
92045 |
Software Maintenance/Support |
06/01/2021 |
Paid |
111 |
DO 8500 21051908332 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$4,200.00 |
2021 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX91001 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
06/01/2021 |
Paid |
111 |
DOM 1100 MAX99945 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2021 |
June |
$21,640.00 |
2021 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architecture Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21052821601 |
92045 |
Software Maintenance/Support |
06/01/2021 |
Paid |
111 |
PO 5600 21033001286 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
June |
$469.56 |
2021 |
8 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21052621418 |
92045 |
Software Maintenance/Support |
05/27/2021 |
Paid |
115 |
DO 6200 21050507891 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$6,566.34 |
2021 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21052621418 |
92045 |
Software Maintenance/Support |
05/27/2021 |
Paid |
111 |
DO 6200 21050507891 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$131,920.51 |
2021 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21052621418 |
92045 |
Software Maintenance/Support |
05/27/2021 |
Paid |
114 |
DO 6200 21050507891 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$55,813.94 |
2021 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21052621418 |
92045 |
Software Maintenance/Support |
05/27/2021 |
Paid |
117 |
DO 6200 21050507891 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$3,283.17 |
2021 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21052621418 |
92045 |
Software Maintenance/Support |
05/27/2021 |
Paid |
116 |
DO 6200 21050507891 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$3,283.17 |
2021 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21052621418 |
92045 |
Software Maintenance/Support |
05/27/2021 |
Paid |
112 |
DO 6200 21050507891 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$34,699.56 |
2021 |
8 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM GF INTERNATIONAL HOLDINGS LLC |
Vendor
| PRM 4600 21052121065 |
92045 |
Software Maintenance/Support |
05/25/2021 |
Paid |
112 |
CT 4600 21022200338 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$5,117.02 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21051901490 |
94648 |
Financial Advisor |
05/25/2021 |
Paid |
112 |
DO 7400 21051908349 |
FINANCIAL ADVISOR |
2021 |
May |
$1,070.50 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21051901490 |
94648 |
Financial Advisor |
05/25/2021 |
Paid |
111 |
DO 7400 21051908349 |
FINANCIAL ADVISOR |
2021 |
May |
$1,070.50 |
2021 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 9300 21052421195 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/25/2021 |
Paid |
111 |
DO 9300 21052008435 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
May |
$1,664.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX90857 |
20811 |
Application Software, Microcomputer |
05/25/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
May |
$2,145.54 |
2021 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
L-Tron Corporation |
Vendor
| PRM 8700 21052421185 |
92045 |
Software Maintenance/Support |
05/25/2021 |
Paid |
121 |
PO 8700 20081302343 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$899.00 |
2021 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
L-Tron Corporation |
Vendor
| PRM 8700 21052421185 |
92045 |
Software Maintenance/Support |
05/25/2021 |
Paid |
111 |
PO 8700 20081302343 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$559.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21052020893 |
92045 |
Software Maintenance/Support |
05/24/2021 |
Paid |
111 |
DO 5600 21041907316 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$404,971.20 |
2021 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 9300 21052121063 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/24/2021 |
Paid |
111 |
DO 9300 21052008437 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
May |
$568.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APEX SYSTEMS LLC |
Vendor
| PRM 5600 21051920696 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
05/20/2021 |
Paid |
121 |
DO 5600 20080711911 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
May |
$15,561.60 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21051720474 |
92045 |
Software Maintenance/Support |
05/20/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$34,059.81 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21051720474 |
92045 |
Software Maintenance/Support |
05/20/2021 |
Paid |
121 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$3,613.24 |
2021 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21051920710 |
92045 |
Software Maintenance/Support |
05/20/2021 |
Paid |
111 |
DO 5600 21051108079 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$192.82 |
2021 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 21051920711 |
92045 |
Software Maintenance/Support |
05/20/2021 |
Paid |
111 |
DO 5600 21051708246 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$1,623,928.80 |
2021 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3215 |
Regional Mutual Aid - Closet Unit Dispatch |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 5600 21051920702 |
92045 |
Software Maintenance/Support |
05/20/2021 |
Paid |
111 |
DO 5600 21051708250 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$10,062.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX90662 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
05/20/2021 |
Paid |
111 |
DOM 1100 MAX99807 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2021 |
May |
$28,860.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX90661 |
20811 |
Application Software, Microcomputer |
05/19/2021 |
Paid |
111 |
DOM 1100 MAX96644 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
May |
$299,615.19 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 21051720369 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
115 |
DO 2200 21041607264 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$9,620.32 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 21051720369 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
113 |
DO 2200 21041607264 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$12,756.42 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 21051720369 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
116 |
DO 2200 21041607264 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$6,386.75 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 21051720369 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
117 |
DO 2200 21041607264 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$6,386.75 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 21051720369 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
118 |
DO 2200 21041607264 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$30,935.80 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 21051720369 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
114 |
DO 2200 21041607264 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$25,581.02 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 21051720369 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
111 |
DO 2200 21041607264 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$3,502.63 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 2200 21051720369 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
112 |
DO 2200 21041607264 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$3,904.81 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KFORCE PROFESSIONAL STAFFING |
Vendor
| PRM 5600 21051420242 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
05/18/2021 |
Paid |
111 |
DO 5600 20080311704 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
May |
$12,240.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21051420243 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
111 |
DO 5600 20102601411 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$554,061.47 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21051420243 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
112 |
DO 5600 20102601411 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$137,559.30 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21051720388 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
111 |
DO 5600 21050507914 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$172.00 |
2021 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21051720457 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
111 |
DO 9300 21040506815 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$5,164.65 |
2021 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21051720457 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
121 |
DO 9300 21040506815 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$14,663.04 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX90649 |
92045 |
Software Maintenance/Support |
05/18/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$4,075.00 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21051320108 |
91829 |
Computer Software Consulting |
05/17/2021 |
Paid |
112 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2021 |
May |
$2,644.00 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21051320108 |
91829 |
Computer Software Consulting |
05/17/2021 |
Paid |
111 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2021 |
May |
$2,644.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
D REYNOLDS COMPANY LP |
Vendor
| PRC 1100 MAX90520 |
92045 |
Software Maintenance/Support |
05/17/2021 |
Paid |
111 |
CTM 1100 MAX96762 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$7,106.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21051420244 |
95285 |
Support Services |
05/17/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
May |
$14,722.43 |
2021 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 21051320158 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/17/2021 |
Paid |
141 |
DO 5600 21031005922 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
May |
$5,842.38 |
2021 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21051420328 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/17/2021 |
Paid |
111 |
DO 9300 20012305414 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
May |
$323.78 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX90559 |
92045 |
Software Maintenance/Support |
05/17/2021 |
Paid |
141 |
DOM 1100 MAX98845 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$465,660.20 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX90559 |
92045 |
Software Maintenance/Support |
05/17/2021 |
Paid |
131 |
DOM 1100 MAX98845 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$7,512.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX90559 |
92045 |
Software Maintenance/Support |
05/17/2021 |
Paid |
111 |
DOM 1100 MAX98845 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$465,660.20 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX90559 |
92045 |
Software Maintenance/Support |
05/17/2021 |
Paid |
121 |
DOM 1100 MAX98845 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$28,992.50 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX90559 |
92045 |
Software Maintenance/Support |
05/17/2021 |
Paid |
161 |
DOM 1100 MAX98845 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$7,512.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX90559 |
92045 |
Software Maintenance/Support |
05/17/2021 |
Paid |
151 |
DOM 1100 MAX98845 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$28,992.50 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21050705671 |
|
|
05/13/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
May |
$1,000.00 |
2021 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 21051019823 |
92005 |
Application, Infrastructure, Hosting and Cloud Computing Ser |
05/11/2021 |
Paid |
111 |
DO 8700 21022305350 |
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER |
2021 |
May |
$78,991.56 |
2021 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 8700 21051019821 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
05/11/2021 |
Paid |
111 |
DO 8700 21040906995 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
May |
$24,075.53 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX90492 |
92045 |
Software Maintenance/Support |
05/11/2021 |
Paid |
111 |
DOM 1100 MAX99448 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$361,728.83 |
2021 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21050619624 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
05/10/2021 |
Paid |
111 |
CT 8100 21033100440 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
May |
$6,156.00 |
2021 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21050719678 |
92045 |
Software Maintenance/Support |
05/10/2021 |
Paid |
111 |
DO 5600 21042907690 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$516.00 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21042301327 |
94648 |
Financial Advisor |
05/10/2021 |
Paid |
111 |
DO 7400 21042307500 |
FINANCIAL ADVISOR |
2021 |
May |
$361.96 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21042301327 |
94648 |
Financial Advisor |
05/10/2021 |
Paid |
112 |
DO 7400 21042307500 |
FINANCIAL ADVISOR |
2021 |
May |
$361.96 |
2021 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 21050619604 |
92045 |
Software Maintenance/Support |
05/10/2021 |
Paid |
111 |
DO 8100 20082512582 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$8,000.00 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 21050319105 |
91829 |
Computer Software Consulting |
05/06/2021 |
Paid |
131 |
CT 2200 20102200037 |
COMPUTER SOFTWARE CONSULTING |
2021 |
May |
$12,000.00 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 21050319105 |
91829 |
Computer Software Consulting |
05/06/2021 |
Paid |
121 |
CT 2200 20102200037 |
COMPUTER SOFTWARE CONSULTING |
2021 |
May |
$12,000.00 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 21050319105 |
91829 |
Computer Software Consulting |
05/06/2021 |
Paid |
111 |
CT 2200 20102200037 |
COMPUTER SOFTWARE CONSULTING |
2021 |
May |
$12,000.00 |
2021 |
8 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21050319123 |
92045 |
Software Maintenance/Support |
05/06/2021 |
Paid |
111 |
CT 5600 21040800473 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$26,325.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21050319119 |
92045 |
Software Maintenance/Support |
05/06/2021 |
Paid |
111 |
DO 5600 21041907316 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$100,155.00 |
2021 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21050419338 |
20811 |
Application Software, Microcomputer |
05/06/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
May |
$13,385.65 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX90155 |
20811 |
Application Software, Microcomputer |
05/06/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
May |
$32,821.15 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 21050419227 |
92045 |
Software Maintenance/Support |
05/06/2021 |
Paid |
111 |
PO 5600 21042001445 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$308.70 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21043018948 |
92045 |
Software Maintenance/Support |
05/04/2021 |
Paid |
111 |
CT 5600 21030800386 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$254.10 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21043018948 |
92045 |
Software Maintenance/Support |
05/04/2021 |
Paid |
121 |
CT 5600 21030800386 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$5,936.07 |
2021 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21050319052 |
95285 |
Support Services |
05/04/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
May |
$15,644.03 |
2021 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 21043018946 |
92045 |
Software Maintenance/Support |
05/04/2021 |
Paid |
111 |
DO 5600 21022205250 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$16,974.50 |
2021 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21043018947 |
92045 |
Software Maintenance/Support |
05/04/2021 |
Paid |
111 |
PO 5600 21042601493 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$1,696.00 |
2021 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX89945 |
92045 |
Software Maintenance/Support |
05/03/2021 |
Paid |
111 |
CTM 1100 MAX98701 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$32,423.33 |
2021 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 21042918779 |
92045 |
Software Maintenance/Support |
05/03/2021 |
Paid |
112 |
DO 2200 21040706914 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$15,393.00 |
2021 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 21042918779 |
92045 |
Software Maintenance/Support |
05/03/2021 |
Paid |
111 |
DO 2200 21040706914 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$21,000.00 |
2021 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Canada Software Inc. |
Vendor
| PRM 5600 21042918814 |
92045 |
Software Maintenance/Support |
05/03/2021 |
Paid |
111 |
DO 5600 21031606106 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$116,133.73 |
2021 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spartan Chemical Company Inc. |
Vendor
| PRM 7500 21042918862 |
92045 |
Software Maintenance/Support |
05/03/2021 |
Paid |
111 |
PO 7500 21042301477 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
May |
$600.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESW Holdings, Inc |
Vendor
| PRC 1100 MAX88505 |
92045 |
Software Maintenance/Support |
04/30/2021 |
Paid |
121 |
CTM 1100 MAX97140 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$3,735.00 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APEX SYSTEMS LLC |
Vendor
| PRM 5600 21042718514 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
04/29/2021 |
Paid |
141 |
DO 5600 20080711911 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
April |
$19,452.00 |
2021 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21042818688 |
20811 |
Application Software, Microcomputer |
04/29/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
April |
$13,008.18 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 9300 21042818706 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/29/2021 |
Paid |
111 |
DO 9300 21042207497 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
April |
$20,760.00 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21042718518 |
92045 |
Software Maintenance/Support |
04/29/2021 |
Paid |
111 |
PO 5600 21021000893 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$2,770.50 |
2021 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
A & V Holdings Midco, LLC |
Vendor
| PRM 5600 21042718516 |
93906 |
Audio-Visual Equipment Maintenance and Repair |
04/29/2021 |
Paid |
111 |
PO 5600 21040101307 |
AUDIO-VISUAL EQUIPMENT MAINTENANCE AND REPAIR |
2021 |
April |
$2,000.00 |
2021 |
7 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
A & V Holdings Midco, LLC |
Vendor
| PRM 5600 21042718516 |
93906 |
Audio-Visual Equipment Maintenance and Repair |
04/29/2021 |
Paid |
121 |
PO 5600 21040101307 |
AUDIO-VISUAL EQUIPMENT MAINTENANCE AND REPAIR |
2021 |
April |
$800.00 |
2021 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grey Wall Software, LLC |
Vendor
| PRM 2200 21042318271 |
91829 |
Computer Software Consulting |
04/27/2021 |
Paid |
112 |
DO 2200 21040206756 |
COMPUTER SOFTWARE CONSULTING |
2021 |
April |
$23,375.00 |
2021 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grey Wall Software, LLC |
Vendor
| PRM 2200 21042318271 |
91829 |
Computer Software Consulting |
04/27/2021 |
Paid |
111 |
DO 2200 21040206756 |
COMPUTER SOFTWARE CONSULTING |
2021 |
April |
$23,375.00 |
2021 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 21042618372 |
92045 |
Software Maintenance/Support |
04/27/2021 |
Paid |
111 |
DO 8100 21030405716 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$3,605.00 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21042618379 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/27/2021 |
Paid |
121 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
April |
$150.00 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CloudGavel LLC |
Vendor
| PRM 8700 21042618389 |
20811 |
Application Software, Microcomputer |
04/27/2021 |
Paid |
111 |
DO 8700 21040106678 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
April |
$48,800.00 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GT Software Inc. |
Vendor
| PRM 7400 21042218113 |
92045 |
Software Maintenance/Support |
04/26/2021 |
Paid |
121 |
CT 7400 21041400492 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$792.00 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GT Software Inc. |
Vendor
| PRM 7400 21042218113 |
92045 |
Software Maintenance/Support |
04/26/2021 |
Paid |
131 |
CT 7400 21041400492 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$752.40 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GT Software Inc. |
Vendor
| PRM 7400 21042218113 |
92045 |
Software Maintenance/Support |
04/26/2021 |
Paid |
151 |
CT 7400 21041400492 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$712.80 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GT Software Inc. |
Vendor
| PRM 7400 21042218113 |
92045 |
Software Maintenance/Support |
04/26/2021 |
Paid |
111 |
CT 7400 21041400492 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$2,851.20 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GT Software Inc. |
Vendor
| PRM 7400 21042218113 |
92045 |
Software Maintenance/Support |
04/26/2021 |
Paid |
161 |
CT 7400 21041400492 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$712.80 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GT Software Inc. |
Vendor
| PRM 7400 21042218113 |
92045 |
Software Maintenance/Support |
04/26/2021 |
Paid |
141 |
CT 7400 21041400492 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$712.80 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 21042117979 |
92047 |
Support Services, Computer |
04/26/2021 |
Paid |
111 |
DO 5600 20122203521 |
SUPPORT SERVICES, COMPUTER |
2021 |
April |
$173,738.45 |
2021 |
7 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
On Target Performance Systems, Inc |
Vendor
| PRM 5800 21042218083 |
92045 |
Software Maintenance/Support |
04/26/2021 |
Paid |
111 |
DO 5800 21042007355 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$7,000.00 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 21042218163 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/26/2021 |
Paid |
121 |
DO 9300 21041507228 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
April |
$2,769.87 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX89829 |
20811 |
Application Software, Microcomputer |
04/26/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
April |
$1,617.11 |
2021 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21041901318 |
94648 |
Financial Advisor |
04/23/2021 |
Paid |
111 |
DO 7400 21041907298 |
FINANCIAL ADVISOR |
2021 |
April |
$92.84 |
2021 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21041901318 |
94648 |
Financial Advisor |
04/23/2021 |
Paid |
112 |
DO 7400 21041907298 |
FINANCIAL ADVISOR |
2021 |
April |
$92.83 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21042017806 |
92045 |
Software Maintenance/Support |
04/22/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$4,101.14 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX89776 |
92045 |
Software Maintenance/Support |
04/22/2021 |
Paid |
111 |
DOM 1100 MAX99053 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$51,052.96 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21041917750 |
92045 |
Software Maintenance/Support |
04/21/2021 |
Paid |
132 |
CT 5600 21040800472 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$6,709.45 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21041917750 |
92045 |
Software Maintenance/Support |
04/21/2021 |
Paid |
111 |
CT 5600 21040800472 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,490.99 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21041917750 |
92045 |
Software Maintenance/Support |
04/21/2021 |
Paid |
122 |
CT 5600 21040800472 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$4,470.02 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21041917627 |
92045 |
Software Maintenance/Support |
04/20/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$36,010.59 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Versaterm Public Safety Inc. |
Vendor
| PRM 8700 21041917710 |
92045 |
Software Maintenance/Support |
04/20/2021 |
Paid |
111 |
DO 8700 21030205601 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$210,617.00 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21041917717 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/20/2021 |
Paid |
111 |
DO 9300 20012305414 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
April |
$98.49 |
2021 |
7 |
53 |
Development Services |
5090 |
Development Services Fund |
9TEC |
Technology Surcharge |
9TEC |
Technology Surcharge |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21041617494 |
92045 |
Software Maintenance/Support |
04/20/2021 |
Paid |
111 |
PO 5600 21022601016 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$164.00 |
2021 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21041617466 |
92045 |
Software Maintenance/Support |
04/19/2021 |
Paid |
121 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$875.40 |
2021 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21041617466 |
92045 |
Software Maintenance/Support |
04/19/2021 |
Paid |
112 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$4,377.00 |
2021 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21041617466 |
92045 |
Software Maintenance/Support |
04/19/2021 |
Paid |
122 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$875.40 |
2021 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21041617466 |
92045 |
Software Maintenance/Support |
04/19/2021 |
Paid |
111 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$4,377.00 |
2021 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 21041417315 |
92045 |
Software Maintenance/Support |
04/19/2021 |
Paid |
111 |
PO 1500 20102700191 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$450.00 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21041417249 |
92045 |
Software Maintenance/Support |
04/16/2021 |
Paid |
111 |
DO 5600 21022405387 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$6,235.20 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21041417250 |
92045 |
Software Maintenance/Support |
04/16/2021 |
Paid |
141 |
DO 5600 21031706172 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$2,673.44 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21041417250 |
92045 |
Software Maintenance/Support |
04/16/2021 |
Paid |
111 |
DO 5600 21031706172 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$54,684.00 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21041417250 |
92045 |
Software Maintenance/Support |
04/16/2021 |
Paid |
131 |
DO 5600 21031706172 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$4,359.60 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21041417250 |
92045 |
Software Maintenance/Support |
04/16/2021 |
Paid |
121 |
DO 5600 21031706172 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$17,498.88 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21041317160 |
92045 |
Software Maintenance/Support |
04/15/2021 |
Paid |
121 |
CT 5600 21032300424 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,036.38 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21041317160 |
92045 |
Software Maintenance/Support |
04/15/2021 |
Paid |
111 |
CT 5600 21032300424 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$8,286.80 |
2021 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6200 21041317177 |
9634580 |
SITE LICENSE |
04/15/2021 |
Paid |
112 |
CT 6200 21033000439 |
SITE LICENSE |
2021 |
April |
$17,444.70 |
2021 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6200 21041317177 |
9634580 |
SITE LICENSE |
04/15/2021 |
Paid |
111 |
CT 6200 21033000439 |
SITE LICENSE |
2021 |
April |
$7,623.52 |
2021 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 21041417245 |
92045 |
Software Maintenance/Support |
04/15/2021 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$112.34 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KFORCE PROFESSIONAL STAFFING |
Vendor
| PRM 5600 21041317158 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
04/15/2021 |
Paid |
111 |
DO 5600 20080311704 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
April |
$16,560.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX89510 |
92045 |
Software Maintenance/Support |
04/15/2021 |
Paid |
111 |
DOM 1100 MAX93662 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$3,465.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRC 1100 MAX89550 |
92045 |
Software Maintenance/Support |
04/15/2021 |
Paid |
121 |
DOM 1100 MAX97919 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,080.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX89527 |
92045 |
Software Maintenance/Support |
04/15/2021 |
Paid |
111 |
DOM 1100 MAX99056 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$22,520.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21040904874 |
|
|
04/15/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
April |
$1,000.00 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 21041217001 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/14/2021 |
Paid |
121 |
DO 5600 21031005921 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
April |
$2,406.90 |
2021 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21041217114 |
92045 |
Software Maintenance/Support |
04/14/2021 |
Paid |
111 |
DO 8100 21032606479 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$34,539.00 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sherpa Software, LLC |
Vendor
| PRM 5600 21041216996 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
111 |
CT 5600 20052200702 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$3,278.66 |
2021 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21041216995 |
95285 |
Support Services |
04/13/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
April |
$9,218.48 |
2021 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21041217051 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$14,559.71 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21041217083 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/13/2021 |
Paid |
111 |
DO 9300 21032306343 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
April |
$106.80 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21041217083 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/13/2021 |
Paid |
121 |
DO 9300 21032306343 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
April |
$101.57 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21040916958 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
111 |
DO 9300 21040506815 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$5,164.65 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21041217084 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
111 |
DO 9300 21040506815 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$14,663.04 |
2021 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 5600 21040916920 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
111 |
PO 5600 21031001130 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$2,400.00 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA, INC. |
Vendor
| PRM 8700 21040916952 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
111 |
PO 8700 21031201149 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,990.00 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA, INC. |
Vendor
| PRM 8700 21040916952 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
121 |
PO 8700 21031201149 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$640.00 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA, INC. |
Vendor
| PRM 8700 21040916952 |
92045 |
Software Maintenance/Support |
04/13/2021 |
Paid |
131 |
PO 8700 21031201149 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$150.00 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21040816664 |
92045 |
Software Maintenance/Support |
04/12/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$39,354.24 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21040816664 |
92045 |
Software Maintenance/Support |
04/12/2021 |
Paid |
121 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$4,276.53 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX89487 |
92045 |
Software Maintenance/Support |
04/12/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$4,075.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Network Perception, Inc. |
Vendor
| PRC 1100 MAX89409 |
92045 |
Software Maintenance/Support |
04/12/2021 |
Paid |
111 |
DOM 1100 MAX98215 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$2,000.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX88915 |
92045 |
Software Maintenance/Support |
04/09/2021 |
Paid |
111 |
DOM 1100 MAX98759 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$540.00 |
2021 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 21040716487 |
92045 |
Software Maintenance/Support |
04/08/2021 |
Paid |
112 |
CT 2200 21011800244 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$28,278.51 |
2021 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 2200 21040716487 |
92045 |
Software Maintenance/Support |
04/08/2021 |
Paid |
111 |
CT 2200 21011800244 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$28,278.51 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21040716549 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/08/2021 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
April |
$150.00 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21040716568 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/08/2021 |
Paid |
111 |
DO 9300 21032306343 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
April |
$135.16 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRC 1100 MAX89197 |
92045 |
Software Maintenance/Support |
04/08/2021 |
Paid |
111 |
DOM 1100 MAX98967 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$45,000.00 |
2021 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
4EHS |
Environmental Health Services |
4HSC |
Health and Safety Code Compliance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040616392 |
92045 |
Software Maintenance/Support |
04/08/2021 |
Paid |
111 |
PO 5600 21033101296 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$198.00 |
2021 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sandoval Custom Creations, Inc |
Vendor
| PRM 8700 21040716565 |
92045 |
Software Maintenance/Support |
04/08/2021 |
Paid |
111 |
PO 8700 20101300077 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,260.00 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX89312 |
92045 |
Software Maintenance/Support |
04/07/2021 |
Paid |
111 |
DOM 1100 MAX94931 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,402.50 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CYB |
Office of Cybersecurity |
2CYB |
Office of Cybersecurity |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21040216251 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
111 |
CT 5600 21031100400 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$23,159.90 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21040516329 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
111 |
DO 5600 20081912347 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$20,074.99 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1137 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$27,357.75 |
2021 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1119 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$19,251.75 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1133 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$9,698.25 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
118 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,302.75 |
2021 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1128 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$3,763.50 |
2021 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1111 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$868.50 |
2021 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1132 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$868.50 |
2021 |
7 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1113 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$3,474.00 |
2021 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1115 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$3,763.50 |
2021 |
7 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1140 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$3,763.50 |
2021 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1126 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$8,106.00 |
2021 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1138 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$579.00 |
2021 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
113 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$868.50 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1110 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,158.00 |
2021 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1139 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$12,882.75 |
2021 |
7 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040216250 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
1116 |
DO 5600 21031706175 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$1,302.75 |
2021 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21040516324 |
92045 |
Software Maintenance/Support |
04/06/2021 |
Paid |
111 |
DO 5600 21032906533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$19,785.64 |
2021 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21040116208 |
20811 |
Application Software, Microcomputer |
04/05/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
April |
$13,784.45 |
2021 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX89024 |
92037 |
Networking Services |
04/05/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
April |
$13,282.45 |
2021 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040116140 |
92045 |
Software Maintenance/Support |
04/05/2021 |
Paid |
111 |
PO 5600 21031001131 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$240.00 |
2021 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21040116140 |
92045 |
Software Maintenance/Support |
04/05/2021 |
Paid |
121 |
PO 5600 21031001131 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
April |
$240.00 |
2021 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21033116073 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/01/2021 |
Paid |
111 |
DO 7800 20111602222 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
April |
$3,120.00 |
2021 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21033116073 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
04/01/2021 |
Paid |
121 |
DO 7800 20111602222 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
April |
$775.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21032915785 |
92045 |
Software Maintenance/Support |
03/31/2021 |
Paid |
111 |
CT 5600 21030200373 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$19,586.68 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX88953 |
92045 |
Software Maintenance/Support |
03/30/2021 |
Paid |
111 |
CTM 1100 MAX97776 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$13,722.22 |
2021 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Four Winds Interactive LLC |
Vendor
| PRM 8200 21032915799 |
92045 |
Software Maintenance/Support |
03/30/2021 |
Paid |
111 |
DO 8200 20100100062 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$46,475.10 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TECHSMITH CORPORATION |
Vendor
| PRM 1100 21032515485 |
92045 |
Software Maintenance/Support |
03/29/2021 |
Paid |
111 |
DO 1100 21012604501 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$182.92 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TECHSMITH CORPORATION |
Vendor
| PRM 1100 21032515485 |
92014 |
Applications Software (For Minicomputer Systems) |
03/29/2021 |
Paid |
131 |
DO 1100 21012604501 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$3,232.80 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TECHSMITH CORPORATION |
Vendor
| PRM 1100 21032515485 |
92014 |
Applications Software (For Minicomputer Systems) |
03/29/2021 |
Paid |
122 |
DO 1100 21012604501 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
March |
$1,248.99 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TECHSMITH CORPORATION |
Vendor
| PRM 1100 21032515485 |
92045 |
Software Maintenance/Support |
03/29/2021 |
Paid |
112 |
DO 1100 21012604501 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$269.00 |
2021 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21032515564 |
92045 |
Software Maintenance/Support |
03/29/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$14,559.71 |
2021 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21032515616 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/29/2021 |
Paid |
111 |
DO 9300 20012305414 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$211.63 |
2021 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21032515618 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/29/2021 |
Paid |
121 |
DO 9300 21032306343 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$215.66 |
2021 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21032515618 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/29/2021 |
Paid |
111 |
DO 9300 21032306343 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$188.83 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX88882 |
20811 |
Application Software, Microcomputer |
03/29/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
March |
$5,342.75 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX88966 |
92045 |
Software Maintenance/Support |
03/29/2021 |
Paid |
111 |
DOM 1100 MAX97477 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$157,762.58 |
2021 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21032315183 |
95285 |
Support Services |
03/25/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
March |
$10,920.83 |
2021 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21032315271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/25/2021 |
Paid |
121 |
DO 7800 20111602222 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
March |
$40.77 |
2021 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21032315271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/25/2021 |
Paid |
111 |
DO 7800 20111602222 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
March |
$3,098.07 |
2021 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21032315271 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/25/2021 |
Paid |
131 |
DO 7800 20111602222 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
March |
$67.42 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 21032315296 |
92045 |
Software Maintenance/Support |
03/25/2021 |
Paid |
111 |
DO 8700 20100500394 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$35,020.00 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENTECH SALES & SERVICE LLC |
Vendor
| PRM 8700 21032315297 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
03/25/2021 |
Paid |
111 |
DO 8700 20122903622 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2021 |
March |
$9,688.00 |
2021 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21032315301 |
20811 |
Application Software, Microcomputer |
03/25/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
March |
$415.65 |
2021 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMS Technologies Solutions, LLC |
Vendor
| PRM 9300 21032415460 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/25/2021 |
Paid |
111 |
DO 9300 21030305670 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$5,280.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX87736 |
92045 |
Software Maintenance/Support |
03/25/2021 |
Paid |
111 |
DOM 1100 MAX94444 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$889.82 |
2021 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 21032415319 |
92045 |
Software Maintenance/Support |
03/25/2021 |
Paid |
111 |
PO 1500 20102700191 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$450.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KFORCE PROFESSIONAL STAFFING |
Vendor
| PRM 5600 21032215013 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
03/24/2021 |
Paid |
111 |
DO 5600 20080311704 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
March |
$8,746.80 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KFORCE PROFESSIONAL STAFFING |
Vendor
| PRM 5600 21032215114 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
03/24/2021 |
Paid |
121 |
DO 5600 20080311704 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
March |
$10,800.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KFORCE PROFESSIONAL STAFFING |
Vendor
| PRM 5600 21032215114 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
03/24/2021 |
Paid |
111 |
DO 5600 20080311704 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
March |
$13,680.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 21031914957 |
93673 |
Security and Access Systems Maintenance and Repair |
03/23/2021 |
Paid |
121 |
DO 5600 19111903296 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
March |
$31,254.45 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 21031914957 |
93673 |
Security and Access Systems Maintenance and Repair |
03/23/2021 |
Paid |
111 |
DO 5600 20012905616 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2021 |
March |
$16,056.30 |
2021 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 21031814851 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/22/2021 |
Paid |
111 |
DO 9300 21031506060 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$1,603.39 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VertiGIS North America Ltd. |
Vendor
| PRM 5600 21031614431 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
112 |
CT 5600 21030300377 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$18,036.00 |
2021 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21031614495 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
117 |
CT 6200 21022600366 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$1,464.40 |
2021 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21031614495 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
119 |
CT 6200 21022600366 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$732.20 |
2021 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21031614495 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
111 |
CT 6200 21022600366 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$30,231.18 |
2021 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21031614495 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
112 |
CT 6200 21022600366 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$12,447.41 |
2021 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21031614495 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
118 |
CT 6200 21022600366 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$732.20 |
2021 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21031614495 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
115 |
CT 6200 21022600366 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$833.29 |
2021 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21031614495 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
113 |
CT 6200 21022600366 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$8,166.52 |
2021 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 21031614495 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
116 |
CT 6200 21022600366 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$833.30 |
2021 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21031714665 |
95285 |
Support Services |
03/18/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
March |
$6,725.03 |
2021 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5240 |
Data Center Refresh (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21031614429 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/18/2021 |
Paid |
112 |
DO 5600 21012204415 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
March |
$4,922.00 |
2021 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8245 |
Data Center Refresh (Fy21-25) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21031614429 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/18/2021 |
Paid |
111 |
DO 5600 21012204415 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
March |
$4,922.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Softek International Inc. |
Vendor
| PRM 5600 21031614427 |
92045 |
Software Maintenance/Support |
03/18/2021 |
Paid |
111 |
DO 5600 21030405724 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$18,601.57 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX88638 |
92037 |
Networking Services |
03/18/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
March |
$13,086.16 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX88635 |
92037 |
Networking Services |
03/18/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
March |
$13,453.73 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX88634 |
92037 |
Networking Services |
03/18/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
March |
$12,823.53 |
2021 |
6 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Severin Intermediate Holdings, LLC |
Vendor
| PRM 5800 21031514262 |
92045 |
Software Maintenance/Support |
03/16/2021 |
Paid |
111 |
DO 5800 19121804300 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$6,524.61 |
2021 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21031514298 |
92045 |
Software Maintenance/Support |
03/16/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$14,559.71 |
2021 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 21031514303 |
20811 |
Application Software, Microcomputer |
03/16/2021 |
Paid |
111 |
DO 8100 21022405364 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
March |
$40,900.00 |
2021 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
4EHS |
Environmental Health Services |
4HSC |
Health and Safety Code Compliance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21031214160 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/16/2021 |
Paid |
111 |
PO 5600 21030301060 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$338.43 |
2021 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
4EHS |
Environmental Health Services |
4HSC |
Health and Safety Code Compliance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21031214160 |
92045 |
Software Maintenance/Support |
03/16/2021 |
Paid |
121 |
PO 5600 21030301060 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$98.99 |
2021 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21031214180 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/15/2021 |
Paid |
111 |
DO 7800 20111602222 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
March |
$39.50 |
2021 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21031214180 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/15/2021 |
Paid |
131 |
DO 7800 20111602222 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
March |
$91.76 |
2021 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Geotab USA, Inc |
Vendor
| PRM 7800 21031214180 |
9200244 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
03/15/2021 |
Paid |
121 |
DO 7800 20111602222 |
GLOBAL POSITIONING SYSTEM (GPS) SUBSCRIPTION SERVICE |
2021 |
March |
$3,002.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX88508 |
92045 |
Software Maintenance/Support |
03/15/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$4,075.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21031013861 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/12/2021 |
Paid |
111 |
CT 5600 21030300376 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$20,026.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21031013861 |
92045 |
Software Maintenance/Support |
03/12/2021 |
Paid |
121 |
DO 5600 21021205172 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$11,845.59 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21031013974 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/12/2021 |
Paid |
141 |
PO 5600 20120900463 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
March |
$32.40 |
2021 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21031013948 |
92045 |
Software Maintenance/Support |
03/11/2021 |
Paid |
121 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$5,164.65 |
2021 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21031013948 |
92045 |
Software Maintenance/Support |
03/11/2021 |
Paid |
111 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$14,663.04 |
2021 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 21030403796 |
|
|
03/11/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
March |
$1,921.97 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21030803837 |
|
|
03/11/2021 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
March |
$1,000.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 21030803837 |
|
|
03/11/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
March |
$1,000.00 |
2021 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 21030403796 |
|
|
03/11/2021 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
March |
$5,765.91 |
2021 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21030813400 |
91829 |
Computer Software Consulting |
03/09/2021 |
Paid |
131 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2021 |
March |
$2,281.50 |
2021 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21030813400 |
91829 |
Computer Software Consulting |
03/09/2021 |
Paid |
132 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2021 |
March |
$2,281.50 |
2021 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21030813400 |
92045 |
Software Maintenance/Support |
03/09/2021 |
Paid |
122 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$875.00 |
2021 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21030813400 |
92045 |
Software Maintenance/Support |
03/09/2021 |
Paid |
112 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$4,377.40 |
2021 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21030813400 |
92045 |
Software Maintenance/Support |
03/09/2021 |
Paid |
121 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$875.00 |
2021 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21030813400 |
92045 |
Software Maintenance/Support |
03/09/2021 |
Paid |
111 |
CT 2200 20091001145 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$4,377.40 |
2021 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21030813482 |
95285 |
Support Services |
03/09/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
March |
$5,484.60 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21030513366 |
92045 |
Software Maintenance/Support |
03/09/2021 |
Paid |
112 |
DO 5600 20102601411 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$137,559.30 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 21030513366 |
92045 |
Software Maintenance/Support |
03/09/2021 |
Paid |
111 |
DO 5600 20102601411 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$554,061.47 |
2021 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 21030513373 |
92045 |
Software Maintenance/Support |
03/09/2021 |
Paid |
111 |
DO 5600 21030105531 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$51,882.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
A & V Holdings Midco, LLC |
Vendor
| PRM 5600 21030513293 |
92045 |
Software Maintenance/Support |
03/08/2021 |
Paid |
111 |
CT 5600 21012000250 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$9,000.00 |
2021 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21030413193 |
95285 |
Support Services |
03/08/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
March |
$13,703.18 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRC 1100 MAX88305 |
92045 |
Software Maintenance/Support |
03/08/2021 |
Paid |
131 |
DOM 1100 MAX95302 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$25,995.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRC 1100 MAX88305 |
92045 |
Software Maintenance/Support |
03/08/2021 |
Paid |
121 |
DOM 1100 MAX95302 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$25,995.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRC 1100 MAX88305 |
92045 |
Software Maintenance/Support |
03/08/2021 |
Paid |
111 |
DOM 1100 MAX95302 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$25,995.00 |
2021 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21030101009 |
94648 |
Financial Advisor |
03/05/2021 |
Paid |
111 |
DO 7400 21030105526 |
FINANCIAL ADVISOR |
2021 |
March |
$1,691.63 |
2021 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21030101009 |
94648 |
Financial Advisor |
03/05/2021 |
Paid |
112 |
DO 7400 21030105526 |
FINANCIAL ADVISOR |
2021 |
March |
$1,691.62 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21030212983 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/04/2021 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
March |
$150.00 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX88148 |
92045 |
Software Maintenance/Support |
03/04/2021 |
Paid |
111 |
DOM 1100 MAX97798 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$495.24 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21022612782 |
92045 |
Software Maintenance/Support |
03/02/2021 |
Paid |
131 |
CT 5600 20122100178 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$17,208.97 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21022612782 |
92045 |
Software Maintenance/Support |
03/02/2021 |
Paid |
121 |
CT 5600 20122100178 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$23,945.14 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21030112816 |
92045 |
Software Maintenance/Support |
03/02/2021 |
Paid |
121 |
DO 5600 20081912347 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$4,404.36 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21030112816 |
92045 |
Software Maintenance/Support |
03/02/2021 |
Paid |
131 |
DO 5600 20081912347 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$4,516.85 |
2021 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21030112816 |
92045 |
Software Maintenance/Support |
03/02/2021 |
Paid |
111 |
DO 5600 20081912347 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$40,531.87 |
2021 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRC 1100 MAX88064 |
92045 |
Software Maintenance/Support |
03/02/2021 |
Paid |
121 |
DOM 1100 MAX96236 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$5,140.80 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21030112855 |
92045 |
Software Maintenance/Support |
03/02/2021 |
Paid |
111 |
PO 8700 20121800543 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$1,163.41 |
2021 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 8700 21022612762 |
92045 |
Software Maintenance/Support |
03/01/2021 |
Paid |
111 |
DO 8700 21020304788 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
March |
$10,050.74 |
2021 |
5 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 21022412530 |
92045 |
Software Maintenance/Support |
02/25/2021 |
Paid |
111 |
DO 9200 21022405357 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$7,680.00 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GateKeeper Systems, Inc. |
Vendor
| PRM 8100 21022312374 |
20811 |
Application Software, Microcomputer |
02/24/2021 |
Paid |
111 |
DO 8100 21012504424 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$13,710.00 |
2021 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8500 21022212231 |
20811 |
Application Software, Microcomputer |
02/24/2021 |
Paid |
111 |
DO 8500 21020804913 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$3,150.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Safe Software Inc |
Vendor
| PRC 1100 MAX86278 |
92045 |
Software Maintenance/Support |
02/24/2021 |
Paid |
111 |
DOM 1100 MAX97025 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$6,700.00 |
2021 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 21022312394 |
92045 |
Software Maintenance/Support |
02/24/2021 |
Paid |
111 |
PO 8700 21011200669 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$3,626.00 |
2021 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Calytera US, Inc. |
Vendor
| PRM 4600 21021111910 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/16/2021 |
Paid |
111 |
DO 4600 21020404856 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2021 |
February |
$400,000.00 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
112 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$7,268.60 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
131 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$188.70 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
182 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$1,533.95 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
162 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$198.05 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5152 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
151 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$268.80 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
171 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$364.70 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8153 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
152 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$268.80 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
181 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$1,533.95 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
161 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$198.05 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
132 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$188.70 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
141 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$1,567.20 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
142 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$1,567.20 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
121 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$482.40 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
172 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$364.70 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
111 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$7,268.61 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21021111925 |
20811 |
Application Software, Microcomputer |
02/16/2021 |
Paid |
122 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$482.40 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Everbridge, Inc. |
Vendor
| PRM 8100 21021212109 |
20889 |
Threat Alert Software, Microcomputer |
02/16/2021 |
Paid |
111 |
DO 8100 21011404131 |
THREAT ALERT SOFTWARE, MICROCOMPUTER |
2021 |
February |
$39,311.43 |
2021 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21021112031 |
92045 |
Software Maintenance/Support |
02/16/2021 |
Paid |
121 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$5,164.65 |
2021 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21021112031 |
92045 |
Software Maintenance/Support |
02/16/2021 |
Paid |
111 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$14,663.04 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX87678 |
92045 |
Software Maintenance/Support |
02/16/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$4,075.00 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 21021011793 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
141 |
DO 5600 20122903641 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$67,881.00 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 21021011793 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
111 |
DO 5600 20122903641 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$17,625.60 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 21021011793 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
121 |
DO 5600 20122903641 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$46,371.00 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 21021011793 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
131 |
DO 5600 20122903641 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$24,242.00 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 21021011793 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
151 |
DO 5600 20122903641 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$6,205.00 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 21020811542 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
111 |
DO 5600 21012504428 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$21,120.00 |
2021 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 8700 21020911705 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
111 |
DO 8700 20123003659 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$9,980.70 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX87580 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
02/11/2021 |
Paid |
111 |
DOM 1100 MAX97141 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2021 |
February |
$17,650.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX87389 |
92045 |
Software Maintenance/Support |
02/11/2021 |
Paid |
111 |
DOM 1100 MAX97642 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$60,850.76 |
2021 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21020811431 |
95285 |
Support Services |
02/09/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
February |
$5,501.70 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 21020811441 |
92045 |
Software Maintenance/Support |
02/09/2021 |
Paid |
121 |
DO 5600 21011404126 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$5,400.00 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 21020811441 |
92045 |
Software Maintenance/Support |
02/09/2021 |
Paid |
131 |
DO 5600 21011404126 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$5,200.00 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 21020811441 |
92045 |
Software Maintenance/Support |
02/09/2021 |
Paid |
151 |
DO 5600 21011404126 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$17,013.73 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 21020811441 |
92045 |
Software Maintenance/Support |
02/09/2021 |
Paid |
161 |
DO 5600 21011404126 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$1,314.56 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 21020811441 |
92045 |
Software Maintenance/Support |
02/09/2021 |
Paid |
111 |
DO 5600 21011404126 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$36,605.17 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 21020811441 |
92045 |
Software Maintenance/Support |
02/09/2021 |
Paid |
141 |
DO 5600 21011404126 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$3,477.76 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 21020811441 |
92045 |
Software Maintenance/Support |
02/09/2021 |
Paid |
171 |
DO 5600 21011404126 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$6,000.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX87350 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/09/2021 |
Paid |
111 |
DOM 1100 MAX97698 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2021 |
February |
$4,388.42 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX87351 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/09/2021 |
Paid |
111 |
DOM 1100 MAX97699 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2021 |
February |
$42,926.71 |
2021 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 2200 21020411156 |
92045 |
Software Maintenance/Support |
02/08/2021 |
Paid |
122 |
CT 2200 21012100255 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$122.14 |
2021 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 2200 21020411156 |
92045 |
Software Maintenance/Support |
02/08/2021 |
Paid |
121 |
CT 2200 21012100255 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$122.14 |
2021 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21020411160 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
02/08/2021 |
Paid |
111 |
DO 2200 20061810248 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
February |
$11,700.00 |
2021 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21020411160 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
02/08/2021 |
Paid |
131 |
DO 2200 20061810248 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
February |
$3,850.00 |
2021 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21020411160 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
02/08/2021 |
Paid |
121 |
DO 2200 20061810248 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
February |
$11,700.00 |
2021 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 21020411160 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
02/08/2021 |
Paid |
141 |
DO 2200 20061810248 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2021 |
February |
$3,850.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sistema Technologies, Inc. |
Vendor
| PRM 5600 21020511285 |
91829 |
Computer Software Consulting |
02/08/2021 |
Paid |
112 |
DO 5600 20090312875 |
COMPUTER SOFTWARE CONSULTING |
2021 |
February |
$15,625.00 |
2021 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 21020511287 |
20811 |
Application Software, Microcomputer |
02/08/2021 |
Paid |
141 |
DO 5600 20110301723 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$150,052.06 |
2021 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 21020511287 |
20811 |
Application Software, Microcomputer |
02/08/2021 |
Paid |
152 |
DO 5600 20110301723 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$63,277.29 |
2021 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 21020511287 |
20811 |
Application Software, Microcomputer |
02/08/2021 |
Paid |
142 |
DO 5600 20110301723 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$150,052.05 |
2021 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 21020511287 |
20811 |
Application Software, Microcomputer |
02/08/2021 |
Paid |
151 |
DO 5600 20110301723 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$63,277.28 |
2021 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 21020411263 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
02/08/2021 |
Paid |
111 |
DO 9300 21020204741 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2021 |
February |
$2,613.60 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX87388 |
9182810 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
02/08/2021 |
Paid |
111 |
DOM 1100 MAX92614 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
2021 |
February |
$15,176.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX87397 |
20811 |
Application Software, Microcomputer |
02/08/2021 |
Paid |
111 |
DOM 1100 MAX96644 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$299,615.19 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRC 1100 MAX87376 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
02/08/2021 |
Paid |
111 |
DOM 1100 MAX97741 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2021 |
February |
$16,895.00 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21020311043 |
20811 |
Application Software, Microcomputer |
02/05/2021 |
Paid |
112 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$904.80 |
2021 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5152 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21020311041 |
20811 |
Application Software, Microcomputer |
02/05/2021 |
Paid |
111 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$2,956.80 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8153 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21020311041 |
20811 |
Application Software, Microcomputer |
02/05/2021 |
Paid |
112 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$2,956.80 |
2021 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21020311043 |
20811 |
Application Software, Microcomputer |
02/05/2021 |
Paid |
111 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$904.80 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21020210936 |
92045 |
Software Maintenance/Support |
02/04/2021 |
Paid |
111 |
CT 5600 21011100214 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$39,556.80 |
2021 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21020210936 |
91800 |
CONSULTING SERVICES |
02/04/2021 |
Paid |
141 |
DO 5600 21011904254 |
CONSULTING SERVICES |
2021 |
February |
$1,246.04 |
2021 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21020210936 |
91800 |
CONSULTING SERVICES |
02/04/2021 |
Paid |
121 |
DO 5600 21011904254 |
CONSULTING SERVICES |
2021 |
February |
$1,744.12 |
2021 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21020210936 |
91800 |
CONSULTING SERVICES |
02/04/2021 |
Paid |
151 |
DO 5600 21011904254 |
CONSULTING SERVICES |
2021 |
February |
$747.00 |
2021 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21020210936 |
91800 |
CONSULTING SERVICES |
02/04/2021 |
Paid |
131 |
DO 5600 21011904254 |
CONSULTING SERVICES |
2021 |
February |
$1,047.96 |
2021 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 21020311072 |
92045 |
Software Maintenance/Support |
02/04/2021 |
Paid |
111 |
DO 6300 21010703904 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$16,217.00 |
2021 |
5 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21020311101 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/04/2021 |
Paid |
111 |
DO 8700 20110601895 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
February |
$104.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX87332 |
92037 |
Networking Services |
02/04/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
February |
$12,447.31 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX87331 |
92037 |
Networking Services |
02/04/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
February |
$12,876.77 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGIX HOLDING COMPANY LLC |
Vendor
| PRC 1100 MAX87333 |
92037 |
Networking Services |
02/04/2021 |
Paid |
111 |
DOM 1100 MAX97410 |
NETWORKING SERVICES |
2021 |
February |
$12,634.02 |
2021 |
5 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 21020311110 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/04/2021 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2021 |
February |
$46.00 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 2400 21012910704 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
02/02/2021 |
Paid |
111 |
CT 2400 21011500233 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$8,293.20 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 2400 21012910704 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
02/02/2021 |
Paid |
121 |
CT 2400 21011500233 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$69.68 |
2021 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 2400 21012910704 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
02/02/2021 |
Paid |
131 |
CT 2400 21011500233 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
February |
$7,873.84 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21020110771 |
92045 |
Software Maintenance/Support |
02/02/2021 |
Paid |
111 |
CT 5600 21010500199 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$25,294.21 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 21020110817 |
92045 |
Software Maintenance/Support |
02/02/2021 |
Paid |
121 |
DO 8100 20111802320 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$4,500.00 |
2021 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21012910630 |
92045 |
Software Maintenance/Support |
02/02/2021 |
Paid |
111 |
PO 5600 21011400694 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$2,189.14 |
2021 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8200 21012810570 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
1111 |
CT 8200 21010700205 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$255.00 |
2021 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8200 21012810570 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
161 |
CT 8200 21010700205 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$165.00 |
2021 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8200 21012810570 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
1101 |
CT 8200 21010700205 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$225.00 |
2021 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8200 21012810570 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
181 |
CT 8200 21010700205 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$3,315.00 |
2021 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8200 21012810570 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
171 |
CT 8200 21010700205 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$480.00 |
2021 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8200 21012810570 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
191 |
CT 8200 21010700205 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$1,586.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sistema Technologies, Inc. |
Vendor
| PRM 5600 21012810494 |
91829 |
Computer Software Consulting |
02/01/2021 |
Paid |
112 |
DO 5600 20090312875 |
COMPUTER SOFTWARE CONSULTING |
2021 |
February |
$8,773.50 |
2021 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Experian Marketing Solutions, LLC |
Vendor
| PRM 5600 21012910635 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
111 |
DO 5600 20102901556 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$18,802.45 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 21012910628 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
111 |
DO 5600 21012204410 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$205,200.00 |
2021 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 21012810489 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
111 |
DO 5600 21012204410 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$1,030,200.00 |
2021 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 21012810559 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
111 |
DO 8100 20082512582 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$8,000.00 |
2021 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun Corporation |
Vendor
| PRM 8200 21012810568 |
2092850 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
02/01/2021 |
Paid |
111 |
DO 8200 21012004273 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
2021 |
February |
$8,280.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX87287 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
111 |
DOM 1100 MAX97049 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$18,447.32 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX87286 |
92045 |
Software Maintenance/Support |
02/01/2021 |
Paid |
111 |
DOM 1100 MAX97250 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
February |
$372,237.24 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Synoptic Data PBC |
Vendor
| PRC 1100 MAX87271 |
92014 |
Applications Software (For Minicomputer Systems) |
02/01/2021 |
Paid |
111 |
DOM 1100 MAX97412 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2021 |
February |
$2,000.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRC 1100 MAX87194 |
20628 |
Computer Systems, Process Control |
02/01/2021 |
Paid |
111 |
DOM 1100 MAX97570 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2021 |
February |
$238,370.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX87229 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
02/01/2021 |
Paid |
111 |
DOM 1100 MAX97600 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
February |
$11,958.34 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX87228 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
02/01/2021 |
Paid |
111 |
DOM 1100 MAX97601 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
February |
$62,000.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX87228 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
02/01/2021 |
Paid |
121 |
DOM 1100 MAX97601 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
February |
$80,000.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX87228 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
02/01/2021 |
Paid |
151 |
DOM 1100 MAX97601 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
February |
$5,834.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX87228 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
02/01/2021 |
Paid |
141 |
DOM 1100 MAX97601 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
February |
$51,190.00 |
2021 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX87228 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
02/01/2021 |
Paid |
131 |
DOM 1100 MAX97601 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2021 |
February |
$50,743.82 |
2021 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92076 |
Testing of Systems Infrastructure, Components or Software, I |
01/29/2021 |
Paid |
131 |
CT 6200 21012000251 |
TESTING OF SYSTEMS INFRASTRUCTURE, COMPONENTS OR SOFTWARE, I |
2021 |
January |
$3,037.50 |
2021 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92076 |
Testing of Systems Infrastructure, Components or Software, I |
01/29/2021 |
Paid |
132 |
CT 6200 21012000251 |
TESTING OF SYSTEMS INFRASTRUCTURE, COMPONENTS OR SOFTWARE, I |
2021 |
January |
$3,037.50 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
113 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$2,055.97 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
121 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$429.57 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
123 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$229.77 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
111 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$3,843.77 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
122 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$119.88 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architecture Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
125 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$129.87 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
114 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$1,072.68 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
112 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$2,681.70 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
124 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$299.70 |
2021 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architecture Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 21012710411 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
115 |
CT 6200 21012100254 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$1,162.07 |
2021 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21012710367 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
01/29/2021 |
Paid |
111 |
CT 8100 20121600158 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$5,924.50 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21012500839 |
94648 |
Financial Advisor |
01/29/2021 |
Paid |
112 |
DO 7400 21012504422 |
FINANCIAL ADVISOR |
2021 |
January |
$1,744.37 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21012500839 |
94648 |
Financial Advisor |
01/29/2021 |
Paid |
111 |
DO 7400 21012504422 |
FINANCIAL ADVISOR |
2021 |
January |
$1,744.38 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21012500840 |
94648 |
Financial Advisor |
01/29/2021 |
Paid |
111 |
DO 7400 21012504429 |
FINANCIAL ADVISOR |
2021 |
January |
$4,502.50 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 21012500840 |
94648 |
Financial Advisor |
01/29/2021 |
Paid |
112 |
DO 7400 21012504429 |
FINANCIAL ADVISOR |
2021 |
January |
$4,502.50 |
2021 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 21012710369 |
92045 |
Software Maintenance/Support |
01/29/2021 |
Paid |
111 |
DO 8100 21011904225 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$10,000.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 21012510004 |
92045 |
Software Maintenance/Support |
01/28/2021 |
Paid |
111 |
CT 5600 21010500200 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$45,600.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 21012710331 |
95285 |
Support Services |
01/28/2021 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2021 |
January |
$10,510.43 |
2021 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Calytera US, Inc. |
Vendor
| PRM 5600 21012710332 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/28/2021 |
Paid |
111 |
DO 5600 21010503841 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2021 |
January |
$33,333.33 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21012510005 |
92045 |
Software Maintenance/Support |
01/27/2021 |
Paid |
121 |
DO 5600 20111202102 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$719.60 |
2021 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21012510005 |
92045 |
Software Maintenance/Support |
01/27/2021 |
Paid |
151 |
DO 5600 20111202102 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$2,581.50 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21012510005 |
92045 |
Software Maintenance/Support |
01/27/2021 |
Paid |
171 |
DO 5600 20111202102 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$719.60 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21012510005 |
92045 |
Software Maintenance/Support |
01/27/2021 |
Paid |
131 |
DO 5600 20111202102 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$3,766.85 |
2021 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2CIT |
Controller's Ofc IT Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21012510005 |
92045 |
Software Maintenance/Support |
01/27/2021 |
Paid |
161 |
DO 5600 20111202102 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$4,317.60 |
2021 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21012510005 |
92045 |
Software Maintenance/Support |
01/27/2021 |
Paid |
141 |
DO 5600 20111202102 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$250.36 |
2021 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21012509925 |
92045 |
Software Maintenance/Support |
01/27/2021 |
Paid |
111 |
DO 5600 20121403218 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$309,838.03 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 21012509923 |
92045 |
Software Maintenance/Support |
01/26/2021 |
Paid |
111 |
DO 5600 21011204040 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$41,694.27 |
2021 |
4 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 8700 21012209890 |
92045 |
Software Maintenance/Support |
01/26/2021 |
Paid |
111 |
DO 8700 21010803945 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$15,404.61 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX86993 |
20811 |
Application Software, Microcomputer |
01/25/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$833.49 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX86887 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
01/22/2021 |
Paid |
111 |
CTM 1100 MAX96007 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2021 |
January |
$3,248.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRC 1100 21012100833 |
92045 |
Software Maintenance/Support |
01/22/2021 |
Paid |
111 |
DOM 1100 MAX96888 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$17,000.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Power Line Systems, LLC |
Vendor
| PRC 1100 MAX86930 |
92045 |
Software Maintenance/Support |
01/22/2021 |
Paid |
111 |
DOM 1100 MAX96889 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$24,770.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX86765 |
92045 |
Software Maintenance/Support |
01/22/2021 |
Paid |
111 |
DOM 1100 MAX97430 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$83,818.23 |
2021 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 21012009629 |
92045 |
Software Maintenance/Support |
01/22/2021 |
Paid |
111 |
PO 8700 20121800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$2,696.07 |
2021 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 21011509330 |
20811 |
Application Software, Microcomputer |
01/20/2021 |
Paid |
111 |
DO 5600 20121603380 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$7,822.00 |
2021 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21011409214 |
92045 |
Software Maintenance/Support |
01/19/2021 |
Paid |
111 |
DO 5600 20112502619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$73,993.00 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21011409214 |
92045 |
Software Maintenance/Support |
01/19/2021 |
Paid |
121 |
DO 5600 20112502619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$53,735.50 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21011409214 |
92045 |
Software Maintenance/Support |
01/19/2021 |
Paid |
141 |
DO 5600 20112502619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$102,438.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21011409214 |
92045 |
Software Maintenance/Support |
01/19/2021 |
Paid |
151 |
DO 5600 20112502619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$156,395.00 |
2021 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21011409214 |
92045 |
Software Maintenance/Support |
01/19/2021 |
Paid |
171 |
DO 5600 20112502619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$78,489.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21011409214 |
92045 |
Software Maintenance/Support |
01/19/2021 |
Paid |
161 |
DO 5600 20112502619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$210,351.00 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 21011409214 |
92045 |
Software Maintenance/Support |
01/19/2021 |
Paid |
131 |
DO 5600 20112502619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$53,735.50 |
2021 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21011509375 |
20811 |
Application Software, Microcomputer |
01/19/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$13,590.95 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Robin Powered, Inc. |
Vendor
| PRM 2400 21011409200 |
2096450 |
SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA |
01/15/2021 |
Paid |
111 |
CT 2400 20122100180 |
SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA |
2021 |
January |
$42,375.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 21011309098 |
92045 |
Software Maintenance/Support |
01/15/2021 |
Paid |
111 |
DO 5600 20112502607 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$36,788.66 |
2021 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 21011309141 |
20811 |
Application Software, Microcomputer |
01/15/2021 |
Paid |
111 |
DO 8200 20100100213 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$3,457.00 |
2021 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 21011309181 |
20811 |
Application Software, Microcomputer |
01/15/2021 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$13,722.40 |
2021 |
4 |
74 |
Financial Services |
7110 |
Austin Cable Access Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Crispin Corporation |
Vendor
| PRM 7400 21011409240 |
92045 |
Software Maintenance/Support |
01/15/2021 |
Paid |
111 |
PO 7400 21011200663 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$4,584.00 |
2021 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 8700 21011409266 |
92045 |
Software Maintenance/Support |
01/15/2021 |
Paid |
111 |
PO 8700 20121800533 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$1,620.71 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX86679 |
92045 |
Software Maintenance/Support |
01/14/2021 |
Paid |
111 |
DOM 1100 MAX93662 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$10,395.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
104 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
103 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
108 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
109 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
105 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
104 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$50.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
106 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
107 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
107 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$50.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$50.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
1010 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
108 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$10.92 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
109 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$50.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100562 |
|
|
01/14/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
103 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$50.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
105 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$50.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100559 |
|
|
01/14/2021 |
Paid |
1010 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$76.00 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLARY, JOHN |
Vendor
| GAX 2400 20102100556 |
|
|
01/14/2021 |
Paid |
106 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2021 |
January |
$50.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21011108848 |
92045 |
Software Maintenance/Support |
01/13/2021 |
Paid |
111 |
DO 5600 20112402589 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$169,184.53 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21011108814 |
91829 |
Computer Software Consulting |
01/12/2021 |
Paid |
112 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2021 |
January |
$1,445.50 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 21011108814 |
91829 |
Computer Software Consulting |
01/12/2021 |
Paid |
111 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2021 |
January |
$1,445.50 |
2021 |
4 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5152 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21010808775 |
20811 |
Application Software, Microcomputer |
01/12/2021 |
Paid |
121 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$4,464.00 |
2021 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21010808775 |
20811 |
Application Software, Microcomputer |
01/12/2021 |
Paid |
111 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$60.00 |
2021 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8153 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21010808775 |
20811 |
Application Software, Microcomputer |
01/12/2021 |
Paid |
122 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$4,464.00 |
2021 |
4 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21010808775 |
20811 |
Application Software, Microcomputer |
01/12/2021 |
Paid |
112 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$60.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 21010708607 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
CT 5600 20121700167 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$46,201.41 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 21010608542 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
131 |
CT 5600 21010500198 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$690.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 21010608542 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
161 |
CT 5600 21010500198 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$3,650.00 |
2021 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 21010608542 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
151 |
CT 5600 21010500198 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$240.00 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 21010608542 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
121 |
CT 5600 21010500198 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$690.00 |
2021 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 21010608542 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
141 |
CT 5600 21010500198 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$2,500.00 |
2021 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2CIT |
Controller's Ofc IT Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 21010608542 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
CT 5600 21010500198 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$4,140.00 |
2021 |
4 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
On Target Performance Systems, Inc |
Vendor
| PRM 5800 21010808704 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
CT 5800 20101300023 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$7,000.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 21010708606 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
DO 5600 20111702260 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$279,901.94 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21010608543 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
131 |
DO 5600 20121403212 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$13,275.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 21010608543 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
121 |
DO 5600 20121403212 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$86,175.00 |
2021 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1201 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$268.80 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1141 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$940.80 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
161 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$6,951.96 |
2021 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1311 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$7,795.20 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
131 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$44,794.80 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
171 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$129,543.84 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
11634 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$67.20 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
11641 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$336.00 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
11620 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$134.40 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
11614 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$134.40 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
162 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$6,951.96 |
2021 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1261 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$134.40 |
2021 |
4 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1127 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$793.20 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1128 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$1,189.80 |
2021 |
4 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1241 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$134.40 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
11624 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$268.80 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1352 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$1,881.60 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
11637 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$67.20 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
11645 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$537.60 |
2021 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
11638 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$67.20 |
2021 |
4 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1151 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$1,189.80 |
2021 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1103 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$396.60 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 21010708603 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
1355 |
DO 5600 20122903619 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$3,091.20 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21010708605 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
DO 5600 20123003661 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$37,288.00 |
2021 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21010708693 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$14,663.04 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX86452 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
DOM 1100 MAX95595 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$16,105.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX86556 |
92045 |
Software Maintenance/Support |
01/11/2021 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$4,075.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX86529 |
20811 |
Application Software, Microcomputer |
01/11/2021 |
Paid |
111 |
DOM 1100 MAX97300 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$48,221.00 |
2021 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 21010708605 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
01/11/2021 |
Paid |
121 |
PO 5600 20111800336 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2021 |
January |
$363.88 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 21010608473 |
92045 |
Software Maintenance/Support |
01/08/2021 |
Paid |
121 |
DO 5600 20120702880 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$51,115.12 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX86493 |
92045 |
Software Maintenance/Support |
01/08/2021 |
Paid |
111 |
DOM 1100 MAX96104 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$361,728.83 |
2021 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21010508359 |
92045 |
Software Maintenance/Support |
01/07/2021 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$14,559.71 |
2021 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 21010508359 |
92045 |
Software Maintenance/Support |
01/07/2021 |
Paid |
121 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$14,559.71 |
2021 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21010408218 |
92045 |
Software Maintenance/Support |
01/07/2021 |
Paid |
121 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$5,164.65 |
2021 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21010408218 |
92045 |
Software Maintenance/Support |
01/07/2021 |
Paid |
111 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$5,164.65 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX86401 |
20811 |
Application Software, Microcomputer |
01/07/2021 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2021 |
January |
$741.90 |
2021 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 7400 21010508347 |
92045 |
Software Maintenance/Support |
01/07/2021 |
Paid |
111 |
PO 7400 20120700440 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$330.00 |
2021 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX86362 |
9204070 |
SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION |
01/05/2021 |
Paid |
111 |
CTM 1100 MAX91575 |
SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION |
2021 |
January |
$5,850.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Calytera US, Inc. |
Vendor
| PRM 5600 21010107955 |
92045 |
Software Maintenance/Support |
01/05/2021 |
Paid |
111 |
DO 5600 20122303577 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$326,449.60 |
2021 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 21010108032 |
92045 |
Software Maintenance/Support |
01/05/2021 |
Paid |
111 |
DO 8700 20031807453 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$5,135.00 |
2021 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 21010408170 |
92045 |
Software Maintenance/Support |
01/05/2021 |
Paid |
111 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$14,663.04 |
2021 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bluebeam, Inc |
Vendor
| PRM 5600 20123007919 |
92045 |
Software Maintenance/Support |
01/05/2021 |
Paid |
111 |
PO 5600 19081402558 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$149.00 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20123007861 |
92045 |
Software Maintenance/Support |
01/04/2021 |
Paid |
111 |
DO 5600 20112002456 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$172,034.38 |
2021 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20123007918 |
92045 |
Software Maintenance/Support |
01/04/2021 |
Paid |
111 |
DO 5600 20112302531 |
SOFTWARE MAINTENANCE/SUPPORT |
2021 |
January |
$69,443.56 |
2021 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20123007921 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
01/04/2021 |
Paid |
111 |
PO 5600 20111800336 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2021 |
January |
$2,994.56 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 8700 20123007896 |
92045 |
Software Maintenance/Support |
12/31/2020 |
Paid |
111 |
CT 8700 20121000147 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$500.00 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 8700 20123007896 |
92045 |
Software Maintenance/Support |
12/31/2020 |
Paid |
121 |
CT 8700 20121000147 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$6,293.00 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 20122907669 |
20811 |
Application Software, Microcomputer |
12/31/2020 |
Paid |
121 |
DO 2200 20112302547 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$6,239.64 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 20122907669 |
20811 |
Application Software, Microcomputer |
12/31/2020 |
Paid |
111 |
DO 2200 20112302547 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$6,428.72 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 20122907669 |
20811 |
Application Software, Microcomputer |
12/31/2020 |
Paid |
131 |
DO 2200 20112302547 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$6,239.64 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PagerDuty Inc. |
Vendor
| PRM 5600 20122907711 |
92045 |
Software Maintenance/Support |
12/31/2020 |
Paid |
111 |
DO 5600 20102101302 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$47,520.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20122907710 |
92045 |
Software Maintenance/Support |
12/31/2020 |
Paid |
111 |
DO 5600 20121403226 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$394,770.90 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Digital Airware, LLC |
Vendor
| PRM 8700 20122907768 |
90500 |
AIRCRAFT OPERATIONS SERVICES |
12/31/2020 |
Paid |
111 |
DO 8700 20121603382 |
AIRCRAFT OPERATIONS SERVICES |
2020 |
December |
$12,040.00 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRC 1100 MAX86215 |
92045 |
Software Maintenance/Support |
12/31/2020 |
Paid |
111 |
DOM 1100 MAX96182 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$5,188.00 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20123007800 |
92045 |
Software Maintenance/Support |
12/31/2020 |
Paid |
111 |
PO 2200 20120300415 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,108.00 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20123007800 |
92045 |
Software Maintenance/Support |
12/31/2020 |
Paid |
112 |
PO 2200 20120300415 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,108.00 |
2021 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20122807635 |
20811 |
Application Software, Microcomputer |
12/30/2020 |
Paid |
111 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$482.40 |
2021 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5152 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20122807635 |
20811 |
Application Software, Microcomputer |
12/30/2020 |
Paid |
121 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$964.80 |
2021 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8153 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20122807635 |
20811 |
Application Software, Microcomputer |
12/30/2020 |
Paid |
122 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$964.80 |
2021 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20122807635 |
20811 |
Application Software, Microcomputer |
12/30/2020 |
Paid |
112 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$482.40 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX86233 |
92045 |
Software Maintenance/Support |
12/30/2020 |
Paid |
111 |
DOM 1100 MAX96750 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$9,349.32 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STORMGEO INC |
Vendor
| PRC 1100 MAX86078 |
96188 |
Weather Forecasting Services |
12/29/2020 |
Paid |
111 |
CTM 1100 MAX97022 |
WEATHER FORECASTING SERVICES |
2020 |
December |
$27,879.00 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 20122307528 |
92045 |
Software Maintenance/Support |
12/28/2020 |
Paid |
111 |
CT 8700 20112000097 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$3,626.00 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 20122307528 |
92045 |
Software Maintenance/Support |
12/28/2020 |
Paid |
121 |
CT 8700 20112000097 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$14,504.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 20122307486 |
92045 |
Software Maintenance/Support |
12/28/2020 |
Paid |
111 |
DO 5600 20122203538 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$165,384.14 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20122307519 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
12/28/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
December |
$150.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20122207352 |
92045 |
Software Maintenance/Support |
12/23/2020 |
Paid |
121 |
DO 5600 20081912347 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$3,969.69 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20122207352 |
92045 |
Software Maintenance/Support |
12/23/2020 |
Paid |
111 |
DO 5600 20081912347 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$26,502.24 |
2021 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 20122207402 |
92045 |
Software Maintenance/Support |
12/23/2020 |
Paid |
111 |
DO 9300 20121403237 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$34,295.22 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20122107233 |
95285 |
Support Services |
12/22/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
December |
$6,306.75 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 5600 20121807189 |
92045 |
Software Maintenance/Support |
12/22/2020 |
Paid |
111 |
DO 5600 20112302522 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$59,640.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 5600 20121807189 |
92045 |
Software Maintenance/Support |
12/22/2020 |
Paid |
121 |
DO 5600 20112302522 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$2,508.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 20122107242 |
92045 |
Software Maintenance/Support |
12/22/2020 |
Paid |
111 |
DO 5600 20121703416 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$440,407.80 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20121600667 |
94648 |
Financial Advisor |
12/22/2020 |
Paid |
112 |
DO 7400 20121603326 |
FINANCIAL ADVISOR |
2020 |
December |
$3,016.75 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20121600667 |
94648 |
Financial Advisor |
12/22/2020 |
Paid |
111 |
DO 7400 20121603326 |
FINANCIAL ADVISOR |
2020 |
December |
$3,016.75 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX86028 |
92045 |
Software Maintenance/Support |
12/22/2020 |
Paid |
111 |
DOM 1100 MAX96819 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$8,376.75 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRC 1100 MAX86024 |
92045 |
Software Maintenance/Support |
12/22/2020 |
Paid |
111 |
DOM 1100 MAX96972 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$16,000.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20122107243 |
92045 |
Software Maintenance/Support |
12/22/2020 |
Paid |
111 |
PO 5600 20121500504 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$4,789.85 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grey Wall Software, LLC |
Vendor
| PRM 2200 20121706999 |
92045 |
Software Maintenance/Support |
12/21/2020 |
Paid |
121 |
DO 2200 20093013654 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,425.00 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grey Wall Software, LLC |
Vendor
| PRM 2200 20121706999 |
92045 |
Software Maintenance/Support |
12/21/2020 |
Paid |
111 |
DO 2200 20093013654 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,425.00 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 20121707000 |
92045 |
Software Maintenance/Support |
12/21/2020 |
Paid |
112 |
DO 2200 20120903057 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$5,247.21 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 20121707000 |
92045 |
Software Maintenance/Support |
12/21/2020 |
Paid |
111 |
DO 2200 20120903057 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$5,247.21 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 20121706986 |
20811 |
Application Software, Microcomputer |
12/21/2020 |
Paid |
112 |
DO 2200 20121003132 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$31,579.50 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 20121706986 |
20811 |
Application Software, Microcomputer |
12/21/2020 |
Paid |
111 |
DO 2200 20121003132 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$31,579.50 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sistema Technologies, Inc. |
Vendor
| PRM 5600 20121707025 |
91829 |
Computer Software Consulting |
12/21/2020 |
Paid |
112 |
DO 5600 20090312875 |
COMPUTER SOFTWARE CONSULTING |
2020 |
December |
$15,625.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Set Solutions, Inc. |
Vendor
| PRM 5600 20121707030 |
92045 |
Software Maintenance/Support |
12/21/2020 |
Paid |
111 |
DO 5600 20120803014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$117,607.71 |
2021 |
3 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 20121606954 |
92045 |
Software Maintenance/Support |
12/21/2020 |
Paid |
111 |
DO 9200 20120803002 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$25,920.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20121606824 |
92045 |
Software Maintenance/Support |
12/18/2020 |
Paid |
111 |
DO 5600 20120802984 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$32,331.00 |
2021 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
Transportation Development and Permits |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2400 20121506663 |
92045 |
Software Maintenance/Support |
12/17/2020 |
Paid |
111 |
CT 2400 20111000072 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$5,027.92 |
2021 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6200 20121506727 |
92045 |
Software Maintenance/Support |
12/17/2020 |
Paid |
111 |
CT 6200 20112400108 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$41,929.36 |
2021 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20121506678 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/17/2020 |
Paid |
1112 |
DO 5600 20110501823 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$712.30 |
2021 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20121506678 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/17/2020 |
Paid |
1113 |
DO 5600 20110501823 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$284.92 |
2021 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20121506678 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/17/2020 |
Paid |
127 |
DO 5600 20110501835 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$6,447.35 |
2021 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20121506678 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/17/2020 |
Paid |
1218 |
DO 5600 20110501835 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$212.55 |
2021 |
3 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20121506678 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/17/2020 |
Paid |
125 |
DO 5600 20110501835 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$141.70 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX85802 |
92045 |
Software Maintenance/Support |
12/17/2020 |
Paid |
111 |
DOM 1100 MAX94927 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$87,696.95 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX85803 |
92045 |
Software Maintenance/Support |
12/17/2020 |
Paid |
111 |
DOM 1100 MAX95645 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,377.48 |
2021 |
3 |
91 |
Austin Public Health |
6131 |
Emergency Shelter Grant 2008-10 |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 20121506789 |
95255 |
Homelessness Prevention Services |
12/17/2020 |
Paid |
111 |
PO 9100 20120700430 |
HOMELESSNESS PREVENTION SERVICES |
2020 |
December |
$400.00 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85796 |
92045 |
Software Maintenance/Support |
12/15/2020 |
Paid |
1511 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,296.00 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85426 |
92045 |
Software Maintenance/Support |
12/15/2020 |
Paid |
141 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,823.04 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85796 |
92045 |
Software Maintenance/Support |
12/15/2020 |
Paid |
1411 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$345.60 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85796 |
92045 |
Software Maintenance/Support |
12/15/2020 |
Paid |
1161 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$2,275.20 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85796 |
92045 |
Software Maintenance/Support |
12/15/2020 |
Paid |
1341 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$8,709.12 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85796 |
92045 |
Software Maintenance/Support |
12/15/2020 |
Paid |
1311 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$907.20 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20121006312 |
20477 |
Printers, Laser |
12/14/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
December |
$224.85 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20121006312 |
20477 |
Printers, Laser |
12/14/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
December |
$224.84 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20121006354 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
141 |
DO 5600 20102801524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$2,449.92 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20121006354 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
161 |
DO 5600 20102801524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$8,514.72 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20121006354 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
121 |
DO 5600 20102801524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$6,080.00 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20121006354 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
111 |
DO 5600 20102801524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$45,510.00 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20121006354 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
151 |
DO 5600 20102801524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,368.00 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20121006354 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
171 |
DO 5600 20102801524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$13,032.00 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20121006354 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
131 |
DO 5600 20102801524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$28,188.96 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gemalto Cogent, Inc. |
Vendor
| PRM 8700 20121106514 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
111 |
DO 8700 20073111676 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$41,742.00 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX85777 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$4,075.00 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRC 1100 MAX85776 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Paid |
111 |
DOM 1100 MAX96918 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$4,075.00 |
2021 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Fagerman Technologies Inc. |
Vendor
| PRM 5600 20121006351 |
92045 |
Software Maintenance/Support |
12/14/2020 |
Outstanding |
111 |
PO 5600 20010900801 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$4,900.00 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 20121001922 |
|
|
12/14/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
December |
$1,000.00 |
2021 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20120906194 |
92045 |
Software Maintenance/Support |
12/11/2020 |
Paid |
121 |
PO 5600 20120300410 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$146.56 |
2021 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20120906194 |
92045 |
Software Maintenance/Support |
12/11/2020 |
Paid |
111 |
PO 5600 20120300410 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$576.54 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20120806031 |
92045 |
Software Maintenance/Support |
12/10/2020 |
Paid |
111 |
CT 5600 20102800046 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$58,932.00 |
2021 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 9300 20120906266 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/10/2020 |
Paid |
111 |
CT 9300 20102600043 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$16,359.22 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20120906193 |
92045 |
Software Maintenance/Support |
12/10/2020 |
Paid |
132 |
DO 5600 20120302822 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$830.64 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20120906193 |
92045 |
Software Maintenance/Support |
12/10/2020 |
Paid |
131 |
DO 5600 20120302822 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$830.64 |
2021 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20120906193 |
92045 |
Software Maintenance/Support |
12/10/2020 |
Paid |
121 |
DO 5600 20120302822 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$6,741.36 |
2021 |
3 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 6400 20120906218 |
92047 |
Support Services, Computer |
12/10/2020 |
Paid |
111 |
DO 6400 20113002632 |
SUPPORT SERVICES, COMPUTER |
2020 |
December |
$42,495.00 |
2021 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 20120906252 |
92045 |
Software Maintenance/Support |
12/10/2020 |
Paid |
111 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$14,663.04 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX85554 |
92014 |
Applications Software (For Minicomputer Systems) |
12/10/2020 |
Paid |
111 |
DOM 1100 MAX92259 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
December |
$226.50 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX85694 |
92007 |
Applications Software for Microcomputer Systems: B |
12/10/2020 |
Paid |
111 |
DOM 1100 MAX94993 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2020 |
December |
$12,988.80 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX85555 |
92045 |
Software Maintenance/Support |
12/10/2020 |
Paid |
111 |
DOM 1100 MAX96196 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$5,305.38 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| PRM 2200 20120806003 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/10/2020 |
Paid |
111 |
PO 2200 20120100395 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2020 |
December |
$1,608.84 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| PRM 2200 20120806003 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
12/10/2020 |
Paid |
112 |
PO 2200 20120100395 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2020 |
December |
$1,608.84 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX85553 |
92014 |
Applications Software (For Minicomputer Systems) |
12/09/2020 |
Paid |
111 |
DOM 1100 MAX92259 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
December |
$396.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20120405778 |
92045 |
Software Maintenance/Support |
12/08/2020 |
Paid |
121 |
DO 5600 20111902380 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$23,733.55 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20120405778 |
92045 |
Software Maintenance/Support |
12/08/2020 |
Paid |
131 |
DO 5600 20111902380 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$37,084.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20120405778 |
92045 |
Software Maintenance/Support |
12/08/2020 |
Paid |
141 |
DO 5600 20111902380 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$14,833.55 |
2021 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20120405778 |
92045 |
Software Maintenance/Support |
12/08/2020 |
Paid |
111 |
DO 5600 20111902380 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$74,167.89 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20120405693 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/08/2020 |
Paid |
111 |
PO 5600 20112300367 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
December |
$2,574.00 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 20120405637 |
91829 |
Computer Software Consulting |
12/07/2020 |
Paid |
111 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2020 |
December |
$1,211.00 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 20120405637 |
91829 |
Computer Software Consulting |
12/07/2020 |
Paid |
112 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2020 |
December |
$1,211.00 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 20120405657 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
111 |
DO 2200 20021406261 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$3,750.00 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 20120405657 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
112 |
DO 2200 20021406261 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$3,750.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20120405691 |
95285 |
Support Services |
12/07/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
December |
$5,766.75 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20120305538 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
111 |
DO 5600 20110501872 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$321,009.45 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 20120305543 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
121 |
DO 5600 20112502611 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$50,886.16 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 20120305543 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
111 |
DO 5600 20112502611 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$50,886.16 |
2021 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 20120305581 |
20811 |
Application Software, Microcomputer |
12/07/2020 |
Paid |
111 |
DO 8200 20100100213 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$14,500.00 |
2021 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 9100 20120305624 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
111 |
DO 9100 20102801525 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$12,616.03 |
2021 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20120305618 |
20811 |
Application Software, Microcomputer |
12/07/2020 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$788.66 |
2021 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 20120405756 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
111 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$14,663.04 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85292 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
1371 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$8,709.12 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85291 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
141 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,823.04 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85292 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
1341 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$345.60 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85427 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
141 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,823.04 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85292 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
1141 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$907.20 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX85292 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
1331 |
DOM 1100 MAX94103 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,296.00 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX85545 |
20811 |
Application Software, Microcomputer |
12/07/2020 |
Paid |
111 |
DOM 1100 MAX96793 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$894.60 |
2021 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Motio, Inc. |
Vendor
| PRM 2200 20120405649 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
111 |
PO 2200 20120100387 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,813.60 |
2021 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Motio, Inc. |
Vendor
| PRM 2200 20120405649 |
92045 |
Software Maintenance/Support |
12/07/2020 |
Paid |
112 |
PO 2200 20120100387 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$1,813.60 |
2021 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 8200 20120205476 |
92045 |
Software Maintenance/Support |
12/04/2020 |
Paid |
121 |
CT 8200 20111700082 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$4,937.62 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUBNET SOLUTIONS INC |
Vendor
| PRC 1100 MAX85456 |
9204516 |
MAINTENANCE, NETWORKING SOFTWARE |
12/04/2020 |
Paid |
111 |
CTM 1100 MAX96715 |
MAINTENANCE, NETWORKING SOFTWARE |
2020 |
December |
$3,880.00 |
2021 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 20120205357 |
92045 |
Software Maintenance/Support |
12/04/2020 |
Paid |
111 |
DO 5600 20100600515 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$2,522.00 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20120205355 |
92045 |
Software Maintenance/Support |
12/04/2020 |
Paid |
111 |
DO 5600 20110301749 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$23,852.91 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX85375 |
92045 |
Software Maintenance/Support |
12/04/2020 |
Paid |
111 |
DOM 1100 MAX95257 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$19,411.84 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX85187 |
92045 |
Software Maintenance/Support |
12/04/2020 |
Paid |
111 |
DOM 1100 MAX96645 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$675.00 |
2021 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 7400 20120105290 |
92045 |
Software Maintenance/Support |
12/03/2020 |
Paid |
111 |
CT 7400 20111000075 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$26,002.00 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8500 20120105306 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/03/2020 |
Paid |
121 |
CT 8500 20110300058 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
December |
$290.12 |
2021 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8500 20120105306 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
12/03/2020 |
Paid |
111 |
CT 8500 20110300058 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
December |
$15,020.50 |
2021 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20120205350 |
92045 |
Software Maintenance/Support |
12/03/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$41,748.87 |
2021 |
3 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AGILEASSETS INC |
Vendor
| PRM 6200 20120205389 |
92045 |
Software Maintenance/Support |
12/03/2020 |
Paid |
111 |
DO 6200 20112302532 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$74,912.05 |
2021 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SPATIAL BUSINESS SYSTEMS INC |
Vendor
| PRC 1100 MAX85457 |
20811 |
Application Software, Microcomputer |
12/03/2020 |
Paid |
111 |
DOM 1100 MAX96674 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$55,019.41 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 8700 20112705068 |
92045 |
Software Maintenance/Support |
12/01/2020 |
Paid |
111 |
CT 8700 20110900068 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$6,000.00 |
2021 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20113005165 |
20811 |
Application Software, Microcomputer |
12/01/2020 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$12,647.85 |
2021 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20113005160 |
20811 |
Application Software, Microcomputer |
12/01/2020 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
December |
$3,500.00 |
2021 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 20113005070 |
92045 |
Software Maintenance/Support |
12/01/2020 |
Paid |
111 |
PO 1500 20102700191 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$200.00 |
2021 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 20113005070 |
92045 |
Software Maintenance/Support |
12/01/2020 |
Paid |
121 |
PO 1500 20102700191 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$150.00 |
2021 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20112505014 |
92045 |
Software Maintenance/Support |
12/01/2020 |
Paid |
111 |
PO 8100 20111800325 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
December |
$2,925.00 |
2021 |
3 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20112705061 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
12/01/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
December |
$150.00 |
2021 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20112404912 |
20811 |
Application Software, Microcomputer |
11/30/2020 |
Paid |
131 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$7,238.40 |
2021 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20112404912 |
20811 |
Application Software, Microcomputer |
11/30/2020 |
Paid |
132 |
DO 5600 20092413519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$7,238.40 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20112404907 |
92045 |
Software Maintenance/Support |
11/30/2020 |
Paid |
112 |
DO 5600 20102601411 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$137,559.30 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20112404907 |
92045 |
Software Maintenance/Support |
11/30/2020 |
Paid |
111 |
DO 5600 20102601411 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$554,061.47 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 MAX85284 |
92045 |
Software Maintenance/Support |
11/30/2020 |
Paid |
111 |
DOM 1100 MAX96654 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$43,200.00 |
2021 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20112304799 |
20811 |
Application Software, Microcomputer |
11/25/2020 |
Paid |
111 |
DO 9100 20112002477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$73.52 |
2021 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20112004676 |
95285 |
Support Services |
11/24/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
November |
$7,222.05 |
2021 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20111800355 |
94648 |
Financial Advisor |
11/24/2020 |
Paid |
111 |
DO 7400 20111802353 |
FINANCIAL ADVISOR |
2020 |
November |
$2,796.88 |
2021 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20111800355 |
94648 |
Financial Advisor |
11/24/2020 |
Paid |
112 |
DO 7400 20111802353 |
FINANCIAL ADVISOR |
2020 |
November |
$2,796.87 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 20112001437 |
|
|
11/24/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
November |
$1,000.00 |
2021 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 20112004600 |
91829 |
Computer Software Consulting |
11/23/2020 |
Paid |
111 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2020 |
November |
$486.00 |
2021 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 2200 20112004600 |
91829 |
Computer Software Consulting |
11/23/2020 |
Paid |
112 |
CT 2200 20081901026 |
COMPUTER SOFTWARE CONSULTING |
2020 |
November |
$486.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20111904465 |
92045 |
Software Maintenance/Support |
11/23/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$4,159.59 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX85130 |
92045 |
Software Maintenance/Support |
11/23/2020 |
Paid |
111 |
DOM 1100 MAX96402 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$152,255.40 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX85130 |
92045 |
Software Maintenance/Support |
11/23/2020 |
Paid |
191 |
DOM 1100 MAX96402 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$156,733.50 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX85130 |
92045 |
Software Maintenance/Support |
11/23/2020 |
Paid |
131 |
DOM 1100 MAX96402 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$4,478.10 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX85130 |
92045 |
Software Maintenance/Support |
11/23/2020 |
Paid |
141 |
DOM 1100 MAX96402 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$109,713.45 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX85130 |
92045 |
Software Maintenance/Support |
11/23/2020 |
Paid |
121 |
DOM 1100 MAX96402 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$261,968.85 |
2021 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 20111801326 |
|
|
11/23/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
November |
$4,707.00 |
2021 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 20111804408 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
11/20/2020 |
Paid |
161 |
DO 8100 20101400954 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2020 |
November |
$5,008.00 |
2021 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 20111804408 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
11/20/2020 |
Paid |
141 |
DO 8100 20101400954 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2020 |
November |
$11,181.00 |
2021 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20111704214 |
92045 |
Software Maintenance/Support |
11/19/2020 |
Paid |
121 |
DO 5600 20101500984 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$1,446.94 |
2021 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20111704214 |
92045 |
Software Maintenance/Support |
11/19/2020 |
Paid |
131 |
DO 5600 20101500984 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$2,624.94 |
2021 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Texas installations and integrations |
Vendor
| GAX 1500 20102600661 |
|
|
11/19/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
November |
$150.00 |
2021 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 20111604122 |
20811 |
Application Software, Microcomputer |
11/18/2020 |
Paid |
111 |
DO 8200 20100100213 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$9,500.00 |
2021 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 20111604122 |
20811 |
Application Software, Microcomputer |
11/18/2020 |
Paid |
121 |
DO 8200 20100100213 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$50,527.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 20111604051 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
111 |
CT 5600 20091101149 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$17,280.00 |
2021 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 20111604094 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
113 |
DO 6200 20110901910 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$2,439.24 |
2021 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 20111604094 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
114 |
DO 6200 20110901910 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$41,467.08 |
2021 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 20111604094 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
112 |
DO 6200 20110901910 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$4,878.48 |
2021 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 20111604094 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
111 |
DO 6200 20110901910 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$2,439.24 |
2021 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 20111604107 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
111 |
DO 7400 20100800650 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$159,733.00 |
2021 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 20111604110 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
111 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$14,559.71 |
2021 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 20111604110 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
121 |
DO 7800 20100100085 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$14,559.71 |
2021 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20111304011 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
121 |
PO 5600 20110500257 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$2,066.00 |
2021 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20111304011 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
131 |
PO 5600 20110500257 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$2,066.00 |
2021 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20111304011 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
111 |
PO 5600 20110500257 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$380.00 |
2021 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vertical Aspect |
Vendor
| PRM 6300 20111604099 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
111 |
PO 6300 20091502526 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$3,500.00 |
2021 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
G4 SPATIAL TECHNOLOGIES LLC |
Vendor
| PRM 6300 20111604103 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
111 |
PO 6300 20102700193 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$1,250.00 |
2021 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 7400 20111604108 |
92045 |
Software Maintenance/Support |
11/17/2020 |
Paid |
111 |
PO 7400 20111200297 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$3,301.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 20111203843 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
111 |
CT 5600 20041400566 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$5,000.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 20111203843 |
20811 |
Application Software, Microcomputer |
11/16/2020 |
Paid |
121 |
CT 5600 20041400566 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$25,000.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20111303968 |
95285 |
Support Services |
11/16/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
November |
$11,519.10 |
2021 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20111303966 |
95285 |
Support Services |
11/16/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
November |
$14,904.45 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20111103773 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
181 |
DO 5600 20110301754 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$3,200,254.85 |
2021 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20111103773 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
132 |
DO 5600 20110301754 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$306,715.37 |
2021 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20111103773 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
171 |
DO 5600 20110301754 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$7,968.47 |
2021 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20111103773 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
131 |
DO 5600 20110301754 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$306,715.37 |
2021 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 20111203910 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
121 |
DO 8200 20102001245 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$2,203.32 |
2021 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 20111203910 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
111 |
DO 8200 20102001245 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$811.84 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX84893 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
111 |
DOM 1100 MAX96260 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$135,792.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20111203842 |
92045 |
Software Maintenance/Support |
11/16/2020 |
Paid |
111 |
PO 5600 20102600167 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$229.91 |
2021 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6300 20111003700 |
92045 |
Software Maintenance/Support |
11/12/2020 |
Paid |
111 |
CT 6300 20083101068 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$12,318.02 |
2021 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20110500208 |
94648 |
Financial Advisor |
11/12/2020 |
Paid |
111 |
DO 7400 20110501863 |
FINANCIAL ADVISOR |
2020 |
November |
$6,944.50 |
2021 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20110500208 |
94648 |
Financial Advisor |
11/12/2020 |
Paid |
112 |
DO 7400 20110501863 |
FINANCIAL ADVISOR |
2020 |
November |
$6,944.50 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20110603508 |
95285 |
Support Services |
11/10/2020 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2020 |
November |
$4,812.50 |
2021 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EvenlyOdd, Inc. |
Vendor
| PRM 2400 20110503335 |
92045 |
Software Maintenance/Support |
11/09/2020 |
Paid |
111 |
CT 2400 20102600042 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$21,000.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20110603434 |
92045 |
Software Maintenance/Support |
11/09/2020 |
Paid |
121 |
DO 5600 20110301754 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$1,730,441.82 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20110603434 |
92045 |
Software Maintenance/Support |
11/09/2020 |
Paid |
111 |
DO 5600 20110301754 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$5,578.20 |
2021 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Severin Intermediate Holdings, LLC |
Vendor
| PRM 5800 20110603440 |
92045 |
Software Maintenance/Support |
11/09/2020 |
Paid |
111 |
DO 5800 20083112759 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$51,627.60 |
2021 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 20110603484 |
92045 |
Software Maintenance/Support |
11/09/2020 |
Paid |
111 |
DO 9300 20100800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$5,164.65 |
2021 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 20110503294 |
92045 |
Software Maintenance/Support |
11/09/2020 |
Paid |
111 |
PO 1500 20102700191 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$100.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSISOFT LLC |
Vendor
| PRC 1100 MAX84708 |
92045 |
Software Maintenance/Support |
11/06/2020 |
Paid |
111 |
DOM 1100 MAX95369 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$413,225.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Atera Prime, Inc. |
Vendor
| PRM 5600 20110403199 |
92045 |
Software Maintenance/Support |
11/05/2020 |
Paid |
111 |
CT 5600 20102300038 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$12,540.00 |
2021 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20110303063 |
92045 |
Software Maintenance/Support |
11/05/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$3,585.13 |
2021 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CVENT INC |
Vendor
| PRM 8200 20110403244 |
20811 |
Application Software, Microcomputer |
11/05/2020 |
Paid |
111 |
DO 8200 20110201692 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
November |
$32,000.00 |
2021 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Appriss Inc |
Vendor
| PRM 8700 20110202984 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/03/2020 |
Paid |
111 |
DO 8700 20100200336 |
INTERNET DATABASE SUBSCRIPTIONS |
2020 |
November |
$31,824.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX84565 |
92045 |
Software Maintenance/Support |
11/03/2020 |
Paid |
121 |
DOM 1100 MAX94929 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$101,908.90 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Energy Visuals, Inc. |
Vendor
| GAX 1100 20103000836 |
|
|
11/03/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
November |
$9,250.00 |
2021 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX84342 |
9204070 |
SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION |
11/02/2020 |
Paid |
111 |
CTM 1100 MAX91575 |
SOFTWARE DESIGN, DEVELOPMENT, AND INTEGRATION |
2020 |
November |
$6,750.00 |
2021 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 20102902697 |
91800 |
CONSULTING SERVICES |
11/02/2020 |
Paid |
121 |
DO 2400 19031107633 |
CONSULTING SERVICES |
2020 |
November |
$9,900.00 |
2021 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 20102902803 |
92045 |
Software Maintenance/Support |
11/02/2020 |
Paid |
111 |
DO 8500 20092513527 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$154,706.00 |
2021 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 8500 20102802667 |
92045 |
Software Maintenance/Support |
11/02/2020 |
Paid |
111 |
DO 8500 20102101313 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
November |
$92,326.96 |
2021 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20102702425 |
20477 |
Printers, Laser |
10/29/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
October |
$224.86 |
2021 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20102702425 |
20477 |
Printers, Laser |
10/29/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
October |
$224.86 |
2021 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20102802591 |
95285 |
Support Services |
10/29/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
October |
$9,596.25 |
2021 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
7TAR |
Telecommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ontario Systems, LLC |
Vendor
| PRM 7400 20102702505 |
92045 |
Software Maintenance/Support |
10/29/2020 |
Paid |
111 |
DO 7400 20102101277 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$6,338.00 |
2021 |
1 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3418 |
Temporary Warehouse Move and Cargo Building Renovations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20102602406 |
92045 |
Software Maintenance/Support |
10/29/2020 |
Paid |
111 |
DO 8100 20020505905 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$30,242.76 |
2021 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 8100 20102602413 |
92045 |
Software Maintenance/Support |
10/29/2020 |
Paid |
111 |
DO 8100 20091613247 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$9,373.00 |
2021 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 20102702540 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/29/2020 |
Paid |
111 |
DO 9300 20102701463 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
October |
$2,613.60 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX84004 |
92045 |
Software Maintenance/Support |
10/28/2020 |
Paid |
111 |
DOM 1100 MAX92971 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$4,046.45 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX84004 |
92045 |
Software Maintenance/Support |
10/28/2020 |
Paid |
121 |
DOM 1100 MAX92971 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$13,324.44 |
2021 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20102602342 |
92045 |
Software Maintenance/Support |
10/27/2020 |
Paid |
111 |
DO 8100 20100600563 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$153,128.71 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 20102602386 |
92005 |
Application, Infrastructure, Hosting and Cloud Computing Ser |
10/27/2020 |
Paid |
111 |
DO 8700 20041508329 |
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER |
2020 |
October |
$78,991.56 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20102602374 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
10/27/2020 |
Paid |
121 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
October |
$150.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX84210 |
20811 |
Application Software, Microcomputer |
10/26/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
October |
$1,337.91 |
2021 |
1 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 20102001918 |
92045 |
Software Maintenance/Support |
10/22/2020 |
Paid |
111 |
DO 5600 20101300843 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$52,200.00 |
2021 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 20102001934 |
92045 |
Software Maintenance/Support |
10/22/2020 |
Paid |
111 |
DO 6400 20100900746 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$72,325.00 |
2021 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 20102001964 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/22/2020 |
Paid |
111 |
DO 9300 20012305414 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
October |
$210.47 |
2021 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 20102100541 |
|
|
10/22/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
October |
$12,900.00 |
2021 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 8100 20101901801 |
92045 |
Software Maintenance/Support |
10/20/2020 |
Paid |
111 |
DO 8100 20091613247 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$16,892.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX83977 |
92045 |
Software Maintenance/Support |
10/20/2020 |
Paid |
111 |
DOM 1100 MAX95737 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$3,375.00 |
2021 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 20101501548 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
10/19/2020 |
Paid |
111 |
DO 8100 20010304758 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
October |
$4,217.43 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX83843 |
92045 |
Software Maintenance/Support |
10/19/2020 |
Paid |
111 |
DOM 1100 MAX93662 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$10,395.00 |
2021 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GateKeeper Systems, Inc. |
Vendor
| PRM 8100 20101601630 |
20811 |
Application Software, Microcomputer |
10/19/2020 |
Paid |
111 |
PO 8100 20090802485 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
October |
$1,120.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20101501569 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
10/19/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
October |
$150.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 20101300344 |
|
|
10/19/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
October |
$1,000.00 |
2021 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8500 20101401408 |
92045 |
Software Maintenance/Support |
10/15/2020 |
Paid |
111 |
CT 8500 20082401036 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$10,110.00 |
2021 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 20101401400 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
10/15/2020 |
Paid |
111 |
DO 8100 20052209388 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
October |
$274,042.78 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB ENTERPRISE SOFTWARE INC |
Vendor
| PRC 1100 MAX83761 |
92045 |
Software Maintenance/Support |
10/15/2020 |
Paid |
111 |
DOM 1100 MAX95633 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$11,506.33 |
2021 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20100900933 |
92045 |
Software Maintenance/Support |
10/13/2020 |
Paid |
111 |
DO 5600 18121804464 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$30,150.00 |
2021 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 20101201114 |
92045 |
Software Maintenance/Support |
10/13/2020 |
Paid |
111 |
DO 5600 19123004612 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$483.00 |
2021 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 20101201149 |
92045 |
Software Maintenance/Support |
10/13/2020 |
Paid |
111 |
DO 7400 20100100159 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$808,489.22 |
2021 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20100901080 |
20811 |
Application Software, Microcomputer |
10/13/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
October |
$12,583.75 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX83809 |
20811 |
Application Software, Microcomputer |
10/13/2020 |
Paid |
111 |
DOM 1100 MAX87841 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
October |
$354,636.04 |
2021 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, Inc. |
Vendor
| PRM 5600 20100800783 |
92045 |
Software Maintenance/Support |
10/12/2020 |
Paid |
111 |
CT 5600 20090401107 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$45,000.00 |
2021 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 20100900981 |
92045 |
Software Maintenance/Support |
10/12/2020 |
Paid |
111 |
DO 7400 20100100201 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$129,281.94 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20100901017 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
10/12/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
October |
$150.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRC 1100 MAX83709 |
92045 |
Software Maintenance/Support |
10/09/2020 |
Paid |
111 |
DOM 1100 MAX95392 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$411,256.04 |
2021 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20100500352 |
20477 |
Printers, Laser |
10/08/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
October |
$224.85 |
2021 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
EPDS |
Environmental, Planning, and Development Services |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20100500352 |
20477 |
Printers, Laser |
10/08/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
October |
$224.86 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 20100600551 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/08/2020 |
Paid |
131 |
DO 8700 20072011266 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
October |
$600.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 20100600551 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/08/2020 |
Paid |
121 |
DO 8700 20072011266 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
October |
$13,500.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 20100600551 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/08/2020 |
Paid |
141 |
DO 8700 20072011266 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
October |
$720.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 20100600551 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/08/2020 |
Paid |
111 |
DO 8700 20072011266 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
October |
$6,600.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 20100500402 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
10/08/2020 |
Paid |
111 |
DO 8700 20090212831 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2020 |
October |
$5,700.00 |
2021 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 20100500402 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
10/08/2020 |
Paid |
121 |
DO 8700 20090212831 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2020 |
October |
$342.00 |
2021 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 20100500366 |
93673 |
Security and Access Systems Maintenance and Repair |
10/07/2020 |
Paid |
111 |
DO 5600 19111903296 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2020 |
October |
$76,958.55 |
2021 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 8500 20100500322 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/06/2020 |
Paid |
111 |
CT 8500 20073000936 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2020 |
October |
$7,280.00 |
2021 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20100500329 |
20811 |
Application Software, Microcomputer |
10/06/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
October |
$368.49 |
2021 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Optima US Ltd |
Vendor
| PRM 9300 20100100133 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
111 |
CT 9300 20091401164 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$18,750.00 |
2021 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grey Wall Software, LLC |
Vendor
| PRM 2200 20100100006 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
121 |
DO 2200 20093013654 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$6,475.00 |
2021 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grey Wall Software, LLC |
Vendor
| PRM 2200 20100100006 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
111 |
DO 2200 20093013654 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$6,475.00 |
2021 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 20100100125 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
111 |
DO 9300 20062410410 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$12,830.16 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX83535 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/05/2020 |
Paid |
111 |
DOM 1100 MAX94773 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
October |
$152,700.00 |
2021 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CG POWER USA INC |
Vendor
| PRC 1100 MAX83531 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
111 |
DOM 1100 MAX95367 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$6,884.00 |
2021 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20100100012 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
112 |
PO 2200 20092302573 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$2,179.00 |
2021 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20100100012 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
111 |
PO 2200 20092302573 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$2,179.00 |
2021 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20100100012 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
121 |
PO 2200 20092302573 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$149.63 |
2021 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20100100012 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
122 |
PO 2200 20092302573 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$149.62 |
2021 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20100100036 |
92045 |
Software Maintenance/Support |
10/05/2020 |
Paid |
111 |
PO 5600 20071502125 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$939.12 |
2021 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20093035371 |
92045 |
Software Maintenance/Support |
10/01/2020 |
Paid |
112 |
CT 2200 20092101203 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$3,353.50 |
2021 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20093035371 |
92045 |
Software Maintenance/Support |
10/01/2020 |
Paid |
111 |
CT 2200 20092101203 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
October |
$3,353.50 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8100 20092835125 |
92045 |
Software Maintenance/Support |
09/29/2020 |
Paid |
111 |
CT 8100 20081701012 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,080.00 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8100 20092835125 |
92045 |
Software Maintenance/Support |
09/29/2020 |
Paid |
121 |
CT 8100 20081701012 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,495.24 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20092202642 |
94648 |
Financial Advisor |
09/29/2020 |
Paid |
111 |
DO 7400 20092213433 |
FINANCIAL ADVISOR |
2020 |
September |
$5,080.87 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20092202642 |
94648 |
Financial Advisor |
09/29/2020 |
Paid |
112 |
DO 7400 20092213433 |
FINANCIAL ADVISOR |
2020 |
September |
$5,080.88 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 8700 20092535065 |
92045 |
Software Maintenance/Support |
09/29/2020 |
Paid |
111 |
DO 8700 20091513231 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$59,000.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX83087 |
92045 |
Software Maintenance/Support |
09/29/2020 |
Paid |
111 |
DOM 1100 MAX94428 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$13,547.37 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 20092411791 |
|
|
09/29/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
September |
$1,000.00 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20092434856 |
92045 |
Software Maintenance/Support |
09/28/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$40,548.78 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20092434839 |
92045 |
Software Maintenance/Support |
09/28/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,781.53 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20092434835 |
95285 |
Support Services |
09/28/2020 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2020 |
September |
$23,625.00 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20092434852 |
95285 |
Support Services |
09/28/2020 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2020 |
September |
$4,025.00 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JMR Technology Inc. |
Vendor
| PRM 8100 20092434919 |
92045 |
Software Maintenance/Support |
09/28/2020 |
Paid |
111 |
DO 8100 20082512582 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$62,500.00 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 20092434864 |
92045 |
Software Maintenance/Support |
09/28/2020 |
Paid |
121 |
PO 5600 20070202063 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$35.76 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 20092434864 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
09/28/2020 |
Paid |
111 |
PO 5600 20070202063 |
SERVERS, FILE, MICROCOMPUTER |
2020 |
September |
$2,134.69 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV GL Energy Insights USA Inc |
Vendor
| PRC 1100 MAX82967 |
92045 |
Software Maintenance/Support |
09/25/2020 |
Paid |
111 |
DOM 1100 MAX94919 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$41,436.99 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 8100 20092234611 |
92045 |
Software Maintenance/Support |
09/24/2020 |
Paid |
111 |
CT 8100 20081100981 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$20,868.66 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20092234558 |
95285 |
Support Services |
09/24/2020 |
Paid |
131 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
September |
$5,582.25 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20092234558 |
95285 |
Support Services |
09/24/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
September |
$4,672.35 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20092234558 |
95285 |
Support Services |
09/24/2020 |
Paid |
121 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
September |
$6,957.00 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20092234556 |
95285 |
Support Services |
09/24/2020 |
Paid |
111 |
DO 5600 20080511861 |
SUPPORT SERVICES |
2020 |
September |
$12,250.00 |
2020 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6300 20092134495 |
20811 |
Application Software, Microcomputer |
09/23/2020 |
Paid |
111 |
CT 6300 20082501040 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
September |
$7,527.00 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20091602631 |
94648 |
Financial Advisor |
09/23/2020 |
Paid |
112 |
DO 7400 20091613267 |
FINANCIAL ADVISOR |
2020 |
September |
$2,437.46 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20091602631 |
94648 |
Financial Advisor |
09/23/2020 |
Paid |
111 |
DO 7400 20091613267 |
FINANCIAL ADVISOR |
2020 |
September |
$2,437.46 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX82964 |
92045 |
Software Maintenance/Support |
09/23/2020 |
Paid |
111 |
DOM 1100 MAX95189 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$24,030.00 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 2200 20092134402 |
92045 |
Software Maintenance/Support |
09/22/2020 |
Paid |
111 |
DO 2200 20090412937 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$4,535.00 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 2200 20092134402 |
92045 |
Software Maintenance/Support |
09/22/2020 |
Paid |
121 |
DO 2200 20090412937 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$4,535.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX83000 |
20811 |
Application Software, Microcomputer |
09/22/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
September |
$1,046.26 |
2020 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20091834311 |
92045 |
Software Maintenance/Support |
09/22/2020 |
Paid |
111 |
PO 5600 20081302341 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$1,519.53 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 8100 20091834348 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
121 |
CT 8100 20081200988 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$293.40 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 8100 20091834348 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
111 |
CT 8100 20081200988 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$49,584.60 |
2020 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8500 20091734248 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
09/21/2020 |
Paid |
111 |
CT 8500 20072800926 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
September |
$843.50 |
2020 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8500 20091734248 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
09/21/2020 |
Paid |
121 |
CT 8500 20072800926 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
September |
$12,510.00 |
2020 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8500 20091734248 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
09/21/2020 |
Paid |
141 |
CT 8500 20072800926 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
September |
$7,230.00 |
2020 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8500 20091734248 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
09/21/2020 |
Paid |
131 |
CT 8500 20072800926 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
September |
$1,108.60 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX82926 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
111 |
CTM 1100 MAX90458 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$16,051.82 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX82926 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
121 |
CTM 1100 MAX90458 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$18,100.98 |
2020 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 20091734222 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
111 |
DO 6400 20081312109 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$6,575.00 |
2020 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20091834364 |
20811 |
Application Software, Microcomputer |
09/21/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
September |
$11,657.40 |
2020 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20091734257 |
20811 |
Application Software, Microcomputer |
09/21/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
September |
$2,000.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX82773 |
92045 |
Software Maintenance/Support |
09/21/2020 |
Paid |
111 |
DOM 1100 MAX94983 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$51,344.50 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 20091533864 |
92045 |
Software Maintenance/Support |
09/17/2020 |
Paid |
111 |
DO 1100 20090112776 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,516.87 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20091634071 |
92045 |
Software Maintenance/Support |
09/17/2020 |
Paid |
111 |
PO 8700 20072802186 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$1,163.41 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 20091634070 |
92045 |
Software Maintenance/Support |
09/17/2020 |
Paid |
111 |
PO 8700 20081302339 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$3,626.00 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grayshift, LLC |
Vendor
| PRM 8700 20091433808 |
20811 |
Application Software, Microcomputer |
09/15/2020 |
Paid |
111 |
CT 8700 20083101065 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
September |
$18,000.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRC 1100 MAX82719 |
92045 |
Software Maintenance/Support |
09/15/2020 |
Paid |
111 |
CTM 1100 MAX94002 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,900.00 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20091433790 |
92045 |
Software Maintenance/Support |
09/15/2020 |
Paid |
111 |
DO 8100 20090212817 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$22,875.00 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20091433790 |
92045 |
Software Maintenance/Support |
09/15/2020 |
Paid |
121 |
DO 8100 20090212819 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$11,437.50 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Technologies, LLC |
Vendor
| PRM 8700 20091433806 |
92045 |
Software Maintenance/Support |
09/15/2020 |
Paid |
111 |
DO 8700 20072111284 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$14,671.10 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX82706 |
20811 |
Application Software, Microcomputer |
09/15/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
September |
$87,695.00 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20091433793 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
09/15/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
September |
$150.00 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Berla Corporation |
Vendor
| PRM 8700 20091433807 |
92045 |
Software Maintenance/Support |
09/15/2020 |
Paid |
111 |
PO 8700 20080502259 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,800.00 |
2020 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
1131 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$601.14 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
142 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$100.19 |
2020 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
1183 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$200.38 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
166 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$200.38 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
141 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$100.19 |
2020 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
1181 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$601.14 |
2020 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
124 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$200.38 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
161 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,604.94 |
2020 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
1201 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$4,007.60 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
145 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$4,207.98 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
146 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,805.32 |
2020 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
144 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$100.19 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
163 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$200.38 |
2020 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
1191 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$200.38 |
2020 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
143 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$100.19 |
2020 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20091033515 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
1161 |
CT 5600 20081801018 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$200.38 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8100 20091033551 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
111 |
CT 8100 20081401000 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$11,746.39 |
2020 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Advanced Traffic Solutions, LLC |
Vendor
| PRM 2400 20091133587 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
111 |
DO 2400 20082412540 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$60,000.00 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 20091033514 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
111 |
DO 5600 19050309899 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$7,617.56 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20091033511 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$1,380.54 |
2020 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 20091033540 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
111 |
DO 7800 19100100005 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$13,884.70 |
2020 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 20090933442 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
111 |
DO 7800 19100100005 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$13,884.70 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX82546 |
99200 |
TESTING AND CALIBRATION SERVICES |
09/14/2020 |
Paid |
111 |
DOM 1100 MAX93083 |
TESTING AND CALIBRATION SERVICES |
2020 |
September |
$28,567.50 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX82550 |
99200 |
TESTING AND CALIBRATION SERVICES |
09/14/2020 |
Paid |
111 |
DOM 1100 MAX93083 |
TESTING AND CALIBRATION SERVICES |
2020 |
September |
$13,737.83 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iDefender, LLC |
Vendor
| PRC 1100 MAX82349 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
111 |
DOM 1100 MAX94573 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$60,000.00 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 8100 20091033552 |
92045 |
Software Maintenance/Support |
09/14/2020 |
Paid |
111 |
PO 8100 20090202466 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$2,429.02 |
2020 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2007 |
COATN 2 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20090933335 |
92045 |
Software Maintenance/Support |
09/11/2020 |
Paid |
1121 |
DO 5600 20052909578 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$27,565.92 |
2020 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 20090933368 |
95944 |
Electronic and Communication Equipment Services (I |
09/10/2020 |
Paid |
111 |
DO 6400 20081412168 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2020 |
September |
$10,710.00 |
2020 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 20090833286 |
20811 |
Application Software, Microcomputer |
09/10/2020 |
Paid |
111 |
DO 8200 19102902143 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
September |
$700.00 |
2020 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
81A1 |
Internal Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 20090933393 |
95685 |
Training Material Subscriptions |
09/10/2020 |
Paid |
111 |
DO 8700 20081712241 |
TRAINING MATERIAL SUBSCRIPTIONS |
2020 |
September |
$18,735.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 20090433056 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
09/08/2020 |
Paid |
111 |
DO 1100 20081912326 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2020 |
September |
$7,924.61 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX82400 |
20811 |
Application Software, Microcomputer |
09/08/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
September |
$1,347.82 |
2020 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 20090311156 |
|
|
09/08/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
September |
$1,500.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 20090132638 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
09/03/2020 |
Paid |
111 |
DO 1100 20081912326 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2020 |
September |
$7,581.34 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 5600 20090132682 |
92045 |
Software Maintenance/Support |
09/03/2020 |
Paid |
111 |
DO 5600 18080113824 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$24,000.00 |
2020 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20090132674 |
92045 |
Software Maintenance/Support |
09/03/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$31,931.88 |
2020 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20090232805 |
92045 |
Software Maintenance/Support |
09/03/2020 |
Paid |
131 |
DO 5600 20073011603 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$22.40 |
2020 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20090232805 |
92045 |
Software Maintenance/Support |
09/03/2020 |
Paid |
111 |
DO 5600 20073011603 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$67.20 |
2020 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20090132708 |
92045 |
Software Maintenance/Support |
09/03/2020 |
Paid |
111 |
DO 8100 20081912323 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$34,539.00 |
2020 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 20090132741 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
09/03/2020 |
Paid |
111 |
DO 9300 20052009321 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
September |
$49,266.20 |
2020 |
12 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20082832404 |
92045 |
Software Maintenance/Support |
09/01/2020 |
Paid |
111 |
DO 5600 20071411057 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$50,625.00 |
2020 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iDefender, LLC |
Vendor
| PRC 1100 MAX81896 |
92045 |
Software Maintenance/Support |
09/01/2020 |
Paid |
111 |
DOM 1100 MAX94336 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
September |
$61,957.62 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 20082732252 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
08/31/2020 |
Paid |
111 |
CT 2200 20080300943 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2020 |
August |
$10,200.93 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 20082732252 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
08/31/2020 |
Paid |
112 |
CT 2200 20080300943 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2020 |
August |
$10,200.94 |
2020 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20082832383 |
20811 |
Application Software, Microcomputer |
08/31/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$151.92 |
2020 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEMO-Q INC |
Vendor
| PRM 4600 20082832331 |
93942 |
Intercom Equipment Maintenance and Repair |
08/31/2020 |
Paid |
111 |
PO 4600 20032401472 |
INTERCOM EQUIPMENT MAINTENANCE AND REPAIR |
2020 |
August |
$2,438.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20082632172 |
92045 |
Software Maintenance/Support |
08/28/2020 |
Paid |
111 |
DO 5600 20080711907 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$10,272.51 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 5600 20082531953 |
92045 |
Software Maintenance/Support |
08/27/2020 |
Paid |
112 |
CT 5600 20032700524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$5,214.50 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 5600 20082531953 |
92045 |
Software Maintenance/Support |
08/27/2020 |
Paid |
111 |
CT 5600 20032700524 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$5,214.50 |
2020 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20082531954 |
92045 |
Software Maintenance/Support |
08/27/2020 |
Paid |
111 |
CT 5600 20081901024 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$11,782.00 |
2020 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 20082532084 |
92045 |
Software Maintenance/Support |
08/27/2020 |
Paid |
111 |
DO 9300 20062410410 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$12,830.16 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MESA Standards Alliance |
Vendor
| GAX 1100 20082510684 |
|
|
08/27/2020 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
August |
$5,000.00 |
2020 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
9TEC |
Technology Surcharge |
9TEC |
Technology Surcharge |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20082431819 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
151 |
CT 5600 20070200827 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$7,291.67 |
2020 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
9TEC |
Technology Surcharge |
9TEC |
Technology Surcharge |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20082431819 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
131 |
CT 5600 20070200827 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$1,041.67 |
2020 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
9TEC |
Technology Surcharge |
9TEC |
Technology Surcharge |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20082431819 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
161 |
CT 5600 20070200827 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$43,800.00 |
2020 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
9TEC |
Technology Surcharge |
9TEC |
Technology Surcharge |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20082431819 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
111 |
CT 5600 20070200827 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$76,800.00 |
2020 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
9TEC |
Technology Surcharge |
9TEC |
Technology Surcharge |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20082431819 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
121 |
CT 5600 20070200827 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$19,200.00 |
2020 |
11 |
53 |
Development Services |
5090 |
Development Services Fund |
9TEC |
Technology Surcharge |
9TEC |
Technology Surcharge |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20082431819 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
141 |
CT 5600 20070200827 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$1,041.67 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 20082131785 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
112 |
DO 2200 20071311015 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$7,020.00 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 20082131785 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
111 |
DO 2200 20071311015 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$7,020.00 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 20082131732 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
131 |
DO 5600 20080511817 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$318.51 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 20082131732 |
92045 |
Software Maintenance/Support |
08/25/2020 |
Paid |
132 |
DO 5600 20080511817 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$318.51 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20082031641 |
92045 |
Software Maintenance/Support |
08/24/2020 |
Paid |
141 |
DO 5600 20081011959 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$8,999.20 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20082031641 |
92045 |
Software Maintenance/Support |
08/24/2020 |
Paid |
111 |
DO 5600 20081011959 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$67,830.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20082031641 |
92045 |
Software Maintenance/Support |
08/24/2020 |
Paid |
121 |
DO 5600 20081011959 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$51,935.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20082031641 |
92045 |
Software Maintenance/Support |
08/24/2020 |
Paid |
131 |
DO 5600 20081011959 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$9,056.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20082031641 |
92045 |
Software Maintenance/Support |
08/24/2020 |
Paid |
151 |
DO 5600 20081011959 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$3,189.20 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Claims Solutions Inc |
Vendor
| PRM 8700 20082031693 |
92045 |
Software Maintenance/Support |
08/24/2020 |
Paid |
111 |
DO 8700 20081312130 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$9,302.83 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX81801 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/24/2020 |
Paid |
131 |
DOM 1100 MAX94109 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
August |
$20,000.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX81801 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/24/2020 |
Paid |
121 |
DOM 1100 MAX94109 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
August |
$80,000.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX81801 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
08/24/2020 |
Paid |
111 |
DOM 1100 MAX94109 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
August |
$101,933.82 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRC 1100 MAX81997 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
08/24/2020 |
Paid |
111 |
DOM 1100 MAX94604 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2020 |
August |
$21,525.00 |
2020 |
11 |
91 |
Austin Public Health |
6131 |
Emergency Shelter Grant 2008-10 |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 20082131776 |
95255 |
Homelessness Prevention Services |
08/24/2020 |
Paid |
111 |
PO 9100 20081802353 |
HOMELESSNESS PREVENTION SERVICES |
2020 |
August |
$690.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20081831391 |
92045 |
Software Maintenance/Support |
08/20/2020 |
Paid |
111 |
CT 5600 20062900810 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$41,900.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 20081831392 |
92045 |
Software Maintenance/Support |
08/20/2020 |
Paid |
111 |
CT 5600 20072800923 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$39,292.50 |
2020 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 20081931498 |
92045 |
Software Maintenance/Support |
08/20/2020 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$106.76 |
2020 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 20081831440 |
92045 |
Software Maintenance/Support |
08/20/2020 |
Paid |
131 |
DO 8200 20071511118 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$383.10 |
2020 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 20081831440 |
92045 |
Software Maintenance/Support |
08/20/2020 |
Paid |
111 |
DO 8200 20071511118 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$3,400.53 |
2020 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 20081831440 |
92045 |
Software Maintenance/Support |
08/20/2020 |
Paid |
141 |
DO 8200 20071511118 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$2,674.08 |
2020 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 20081831440 |
92045 |
Software Maintenance/Support |
08/20/2020 |
Paid |
121 |
DO 8200 20071511118 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$431.25 |
2020 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20081731347 |
20811 |
Application Software, Microcomputer |
08/20/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$7,578.06 |
2020 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 20081831463 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/20/2020 |
Paid |
111 |
DO 9300 20012305414 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
August |
$138.28 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX81922 |
20811 |
Application Software, Microcomputer |
08/20/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$1,551.06 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX81682 |
92045 |
Software Maintenance/Support |
08/20/2020 |
Paid |
121 |
DOM 1100 MAX94297 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$72,924.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20081731223 |
92045 |
Software Maintenance/Support |
08/19/2020 |
Paid |
121 |
DO 5600 19101101065 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$137,559.31 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20081731223 |
92045 |
Software Maintenance/Support |
08/19/2020 |
Paid |
111 |
DO 5600 19101101065 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$554,061.46 |
2020 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 20081731276 |
20811 |
Application Software, Microcomputer |
08/18/2020 |
Paid |
111 |
DO 8500 20051809228 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$8,156.04 |
2020 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20081731289 |
20811 |
Application Software, Microcomputer |
08/18/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$239.58 |
2020 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20081731289 |
20811 |
Application Software, Microcomputer |
08/18/2020 |
Paid |
121 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$1,397.55 |
2020 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
StackMap, Inc. |
Vendor
| PRM 8500 20081331021 |
92045 |
Software Maintenance/Support |
08/17/2020 |
Paid |
111 |
DO 8500 20081212089 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$5,328.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX81671 |
9182810 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
08/17/2020 |
Paid |
111 |
DOM 1100 MAX92614 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
2020 |
August |
$20,000.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20081230875 |
92045 |
Software Maintenance/Support |
08/14/2020 |
Paid |
111 |
CT 5600 20061700781 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$44,917.50 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20081230873 |
92045 |
Software Maintenance/Support |
08/14/2020 |
Paid |
111 |
CT 5600 20080700963 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$14,667.00 |
2020 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20081130719 |
92045 |
Software Maintenance/Support |
08/13/2020 |
Paid |
111 |
DO 5600 20061510112 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$5,541.00 |
2020 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20081030570 |
92045 |
Software Maintenance/Support |
08/12/2020 |
Paid |
131 |
CT 8100 20072900931 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$6,079.12 |
2020 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20081030570 |
92045 |
Software Maintenance/Support |
08/12/2020 |
Paid |
121 |
CT 8100 20072900931 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$10,286.81 |
2020 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20081030661 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/12/2020 |
Paid |
111 |
PO 8100 20070802087 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$450.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20080630279 |
92045 |
Software Maintenance/Support |
08/11/2020 |
Paid |
141 |
CT 5600 20042700611 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$9,860.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20080630281 |
92045 |
Software Maintenance/Support |
08/11/2020 |
Paid |
111 |
DO 5600 20060209698 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$5,667.20 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 20080730427 |
20811 |
Application Software, Microcomputer |
08/11/2020 |
Paid |
111 |
DO 5600 20071511116 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$132,500.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20080630287 |
92045 |
Software Maintenance/Support |
08/11/2020 |
Paid |
111 |
DO 5600 20072411451 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$88,179.00 |
2020 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20080730428 |
92045 |
Software Maintenance/Support |
08/11/2020 |
Paid |
111 |
PO 5600 20073002220 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$1,641.41 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20080630245 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
111 |
CT 2200 20072700919 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$8,732.17 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20080630245 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
112 |
CT 2200 20072700919 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$8,732.18 |
2020 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20080630270 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$777.44 |
2020 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20080630271 |
95285 |
Support Services |
08/10/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
August |
$1,374.75 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20080402300 |
94648 |
Financial Advisor |
08/10/2020 |
Paid |
112 |
DO 7400 20080311700 |
FINANCIAL ADVISOR |
2020 |
August |
$2,578.62 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20080402300 |
94648 |
Financial Advisor |
08/10/2020 |
Paid |
111 |
DO 7400 20080311700 |
FINANCIAL ADVISOR |
2020 |
August |
$2,578.63 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX81343 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
111 |
DOM 1100 MAX93575 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$537,398.55 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX81345 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
111 |
DOM 1100 MAX93662 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$10,395.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX81530 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
131 |
DOM 1100 MAX93847 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$1,638.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX81479 |
92045 |
Software Maintenance/Support |
08/10/2020 |
Paid |
111 |
DOM 1100 MAX94311 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$7,155.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Institute for Personality & Ability Testing, Inc. |
Vendor
| PRM 8700 20080530219 |
96286 |
Transportation of Goods (Freight) |
08/10/2020 |
Paid |
131 |
PO 8700 20070902094 |
TRANSPORTATION OF GOODS (FREIGHT) |
2020 |
August |
$11.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Institute for Personality & Ability Testing, Inc. |
Vendor
| PRM 8700 20080530219 |
49573 |
Physiological Testing and Recording Equipment (Sin |
08/10/2020 |
Paid |
111 |
PO 8700 20070902094 |
PHYSIOLOGICAL TESTING AND RECORDING EQUIPMENT (SIN |
2020 |
August |
$248.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Institute for Personality & Ability Testing, Inc. |
Vendor
| PRM 8700 20080530219 |
49573 |
Physiological Testing and Recording Equipment (Sin |
08/10/2020 |
Paid |
121 |
PO 8700 20070902094 |
PHYSIOLOGICAL TESTING AND RECORDING EQUIPMENT (SIN |
2020 |
August |
$4,600.00 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 20080530126 |
92045 |
Software Maintenance/Support |
08/06/2020 |
Paid |
111 |
CT 2200 20072900933 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$2,929.50 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 2200 20080530126 |
92045 |
Software Maintenance/Support |
08/06/2020 |
Paid |
112 |
CT 2200 20072900933 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$2,929.50 |
2020 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20080430037 |
92045 |
Software Maintenance/Support |
08/06/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$31,992.89 |
2020 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catapult Systems LLC |
Vendor
| PRM 5600 20080430034 |
95285 |
Support Services |
08/06/2020 |
Paid |
111 |
DO 5600 20070710791 |
SUPPORT SERVICES |
2020 |
August |
$4,504.95 |
2020 |
11 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Calytera US, Inc. |
Vendor
| PRM 5600 20080530148 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/06/2020 |
Paid |
111 |
DO 5600 20080311744 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
August |
$167,671.17 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20080402297 |
94648 |
Financial Advisor |
08/06/2020 |
Paid |
111 |
DO 7400 20073111670 |
FINANCIAL ADVISOR |
2020 |
August |
$44,000.00 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20080402297 |
94648 |
Financial Advisor |
08/06/2020 |
Paid |
112 |
DO 7400 20073111670 |
FINANCIAL ADVISOR |
2020 |
August |
$44,000.00 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20080402298 |
94648 |
Financial Advisor |
08/06/2020 |
Paid |
112 |
DO 7400 20073111673 |
FINANCIAL ADVISOR |
2020 |
August |
$1,488.46 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PFM Solutions LLC |
Vendor
| PRC 7400 20080402298 |
94648 |
Financial Advisor |
08/06/2020 |
Paid |
111 |
DO 7400 20073111673 |
FINANCIAL ADVISOR |
2020 |
August |
$1,488.46 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 8700 20080329988 |
95944 |
Electronic and Communication Equipment Services (I |
08/06/2020 |
Paid |
111 |
DO 8700 20052709485 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2020 |
August |
$350,200.00 |
2020 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8700 20080329990 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/06/2020 |
Paid |
111 |
DO 8700 20072311395 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
August |
$5,012.00 |
2020 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20080430100 |
20811 |
Application Software, Microcomputer |
08/06/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$97.88 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX81206 |
9182810 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
08/06/2020 |
Paid |
111 |
DOM 1100 MAX92614 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
2020 |
August |
$10,000.00 |
2020 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20080430033 |
20811 |
Application Software, Microcomputer |
08/06/2020 |
Paid |
111 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$100.00 |
2020 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20080530145 |
20811 |
Application Software, Microcomputer |
08/06/2020 |
Paid |
111 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$150.00 |
2020 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20080430033 |
20811 |
Application Software, Microcomputer |
08/06/2020 |
Paid |
121 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$200.00 |
2020 |
11 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 20080329883 |
92045 |
Software Maintenance/Support |
08/04/2020 |
Paid |
111 |
DO 5600 18080313954-2 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$1,110.55 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 20080329887 |
92045 |
Software Maintenance/Support |
08/04/2020 |
Paid |
121 |
DO 5600 20071311044 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$33,075.56 |
2020 |
11 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 20080329887 |
92045 |
Software Maintenance/Support |
08/04/2020 |
Paid |
111 |
DO 5600 20071311044 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$93,714.08 |
2020 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 20080329956 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/04/2020 |
Paid |
111 |
DO 9300 20012305414 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
August |
$1,770.00 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX81205 |
9182810 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
08/04/2020 |
Paid |
111 |
DOM 1100 MAX92614 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
2020 |
August |
$5,000.00 |
2020 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20073029609 |
92045 |
Software Maintenance/Support |
08/03/2020 |
Paid |
111 |
CT 5600 20071700890 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$7,090.32 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20073129712 |
20477 |
Printers, Laser |
08/03/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
August |
$224.86 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20073129712 |
20477 |
Printers, Laser |
08/03/2020 |
Paid |
151 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
August |
$224.86 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20073129712 |
20477 |
Printers, Laser |
08/03/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
August |
$224.86 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20073129712 |
20477 |
Printers, Laser |
08/03/2020 |
Paid |
161 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
August |
$224.86 |
2020 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
PWWO |
Pipeline Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 20073029580 |
92045 |
Software Maintenance/Support |
08/03/2020 |
Paid |
111 |
DO 2200 20070810878 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$32,852.80 |
2020 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 2200 20073029580 |
92045 |
Software Maintenance/Support |
08/03/2020 |
Paid |
121 |
DO 2200 20070810878 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$49,279.20 |
2020 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Calytera US, Inc. |
Vendor
| PRM 5600 20073029611 |
92045 |
Software Maintenance/Support |
08/03/2020 |
Paid |
112 |
DO 5600 20071311029 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
August |
$7,000.00 |
2020 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20073029685 |
20811 |
Application Software, Microcomputer |
08/03/2020 |
Paid |
121 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$186.96 |
2020 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20073029685 |
20811 |
Application Software, Microcomputer |
08/03/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
August |
$317.64 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20072929492 |
92045 |
Software Maintenance/Support |
07/31/2020 |
Paid |
151 |
DO 5600 20052909575 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$13,591.50 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20072929492 |
92045 |
Software Maintenance/Support |
07/31/2020 |
Paid |
141 |
DO 5600 20052909575 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$36,285.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX81171 |
20811 |
Application Software, Microcomputer |
07/31/2020 |
Paid |
111 |
DOM 1100 MAX87841 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$354,636.11 |
2020 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20072729294 |
92045 |
Software Maintenance/Support |
07/29/2020 |
Paid |
121 |
CT 5600 19072500648 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$4,792.00 |
2020 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20072729294 |
92045 |
Software Maintenance/Support |
07/29/2020 |
Paid |
111 |
CT 5600 19072500648 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$4,792.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20072429056 |
92045 |
Software Maintenance/Support |
07/28/2020 |
Paid |
141 |
DO 5600 20052909585 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$36,285.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20072429056 |
92045 |
Software Maintenance/Support |
07/28/2020 |
Paid |
121 |
DO 5600 20052909585 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$9,061.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CentralSquare Canada Software Inc. |
Vendor
| PRM 5600 20072729188 |
92045 |
Software Maintenance/Support |
07/28/2020 |
Paid |
111 |
DO 5600 20072311399 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$113,301.20 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 20072429118 |
91800 |
CONSULTING SERVICES |
07/28/2020 |
Paid |
131 |
PO 5600 20052601824 |
CONSULTING SERVICES |
2020 |
July |
$900.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 20072429118 |
91800 |
CONSULTING SERVICES |
07/28/2020 |
Paid |
141 |
PO 5600 20052601824 |
CONSULTING SERVICES |
2020 |
July |
$450.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 20072429116 |
91800 |
CONSULTING SERVICES |
07/28/2020 |
Paid |
111 |
PO 5600 20052601824 |
CONSULTING SERVICES |
2020 |
July |
$1,800.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 20072429118 |
91800 |
CONSULTING SERVICES |
07/28/2020 |
Paid |
121 |
PO 5600 20052601824 |
CONSULTING SERVICES |
2020 |
July |
$270.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 20072429118 |
91800 |
CONSULTING SERVICES |
07/28/2020 |
Paid |
111 |
PO 5600 20052601824 |
CONSULTING SERVICES |
2020 |
July |
$270.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072429059 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$28,240.92 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072429059 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
121 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$30.76 |
2020 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072328902 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
162 |
DO 5600 20071311020 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$22.40 |
2020 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072328902 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
165 |
DO 5600 20071311020 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$56.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072328902 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
181 |
DO 5600 20071311020 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$112.00 |
2020 |
10 |
55 |
Economic Development |
7470 |
Economic Development Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072328902 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
191 |
DO 5600 20071311020 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$56.00 |
2020 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072328902 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
164 |
DO 5600 20071311020 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$22.40 |
2020 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072328902 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
169 |
DO 5600 20071311020 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$44.80 |
2020 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20072328902 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
1141 |
DO 5600 20071311020 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$67.20 |
2020 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS LOGISTICS, LLC |
Vendor
| PRM 8100 20072328979 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
111 |
DO 8100 20040908205 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$10,166.50 |
2020 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Creative Enterprise Solutions, LLC |
Vendor
| PRM 8100 20072328980 |
20811 |
Application Software, Microcomputer |
07/27/2020 |
Paid |
111 |
DO 8100 20061910262 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$45,000.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 20072429112 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/27/2020 |
Paid |
111 |
DO 9300 20072311372 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$2,613.60 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRC 1100 MAX81028 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
111 |
DOM 1100 MAX92608 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$215,354.92 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX81101 |
92045 |
Software Maintenance/Support |
07/27/2020 |
Paid |
111 |
DOM 1100 MAX94019 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$3,105.00 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20072329013 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
07/27/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
July |
$150.00 |
2020 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20072228667 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
121 |
CT 2200 20061200774 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$3,362.50 |
2020 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20072228667 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
111 |
CT 2200 20061200774 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$8,915.56 |
2020 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20072228667 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
122 |
CT 2200 20061200774 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$3,362.50 |
2020 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20072228667 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
112 |
CT 2200 20061200774 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$8,915.57 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20072128477 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$11,700.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 20072228803 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/23/2020 |
Paid |
111 |
DO 9300 20012305414 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$97.46 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 20072228802 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
111 |
DO 9300 20062410410 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$12,830.16 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRC 1100 MAX81009 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
121 |
DOM 1100 MAX93832 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$3,725.55 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRC 1100 MAX81009 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
111 |
DOM 1100 MAX93832 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$13,657.80 |
2020 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 20072228696 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
111 |
PO 5600 20061601958 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$1,095.00 |
2020 |
10 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 20072228696 |
92045 |
Software Maintenance/Support |
07/23/2020 |
Paid |
112 |
PO 5600 20061601958 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$1,095.00 |
2020 |
10 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 20071728218 |
92045 |
Software Maintenance/Support |
07/21/2020 |
Paid |
121 |
CT 5600 20031300480 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$4,212.46 |
2020 |
10 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 20071728218 |
92045 |
Software Maintenance/Support |
07/21/2020 |
Paid |
111 |
CT 5600 20031300480 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$102.19 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 20072028341 |
92045 |
Software Maintenance/Support |
07/21/2020 |
Paid |
161 |
CT 5600 20041000560 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$10,565.83 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX80958 |
92045 |
Software Maintenance/Support |
07/21/2020 |
Paid |
121 |
CTM 1100 MAX90458 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$7,132.79 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX80958 |
92045 |
Software Maintenance/Support |
07/21/2020 |
Paid |
111 |
CTM 1100 MAX90458 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$14,972.51 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX80908 |
20811 |
Application Software, Microcomputer |
07/21/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$114,000.00 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 20071502278 |
92045 |
Software Maintenance/Support |
07/21/2020 |
Paid |
111 |
DOM 1100 MAX92750 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$821.25 |
2020 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20071628060 |
92045 |
Software Maintenance/Support |
07/20/2020 |
Paid |
111 |
DO 5600 20070810874 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$5,875.10 |
2020 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 20071427809 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/17/2020 |
Paid |
121 |
DO 8100 19123004604 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2020 |
July |
$2,948.67 |
2020 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 20071527954 |
20811 |
Application Software, Microcomputer |
07/17/2020 |
Paid |
111 |
DO 8200 19102902143 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$42,766.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
171 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$5,760.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
111 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$6,800.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
191 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$1,200.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
141 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$600.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
121 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$500.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
161 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$14,400.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
181 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$600.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
151 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$1,500.00 |
2020 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEALTHCALL, LLC |
Vendor
| PRM 5600 20071327660 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
07/16/2020 |
Paid |
131 |
DO 5600 20041508328 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
July |
$600.00 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 20071427841 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
07/16/2020 |
Paid |
111 |
DO 8700 20062310392 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2020 |
July |
$40,901.00 |
2020 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20071427847 |
20811 |
Application Software, Microcomputer |
07/16/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$14,328.87 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX80684 |
20811 |
Application Software, Microcomputer |
07/16/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$943.67 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX80685 |
20811 |
Application Software, Microcomputer |
07/16/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$1,883.46 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX80741 |
92045 |
Software Maintenance/Support |
07/16/2020 |
Paid |
111 |
DOM 1100 MAX93546 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$60,992.00 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A7 |
Traffic Enforcement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLTERRA CENTRAL, INC |
Vendor
| PRM 5600 20071427741 |
92045 |
Software Maintenance/Support |
07/16/2020 |
Paid |
111 |
PO 5600 20031301381 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$2,345.98 |
2020 |
10 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20071527959 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
07/16/2020 |
Paid |
131 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
July |
$4.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20071027465 |
92045 |
Software Maintenance/Support |
07/14/2020 |
Paid |
121 |
CT 5600 19111800113 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$12,176.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 20071027467 |
92045 |
Software Maintenance/Support |
07/14/2020 |
Paid |
114 |
DO 5600 20060509861 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$2,000.00 |
2020 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2007 |
COATN 2 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20070727105 |
92045 |
Software Maintenance/Support |
07/10/2020 |
Paid |
1141 |
DO 5600 20052909578 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$5,909.76 |
2020 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2007 |
COATN 2 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20070727105 |
92045 |
Software Maintenance/Support |
07/10/2020 |
Paid |
1131 |
DO 5600 20052909578 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$38,191.50 |
2020 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20070727198 |
20811 |
Application Software, Microcomputer |
07/09/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$2,242.50 |
2020 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20070727200 |
20811 |
Application Software, Microcomputer |
07/09/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$14,010.06 |
2020 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20070727198 |
20811 |
Application Software, Microcomputer |
07/09/2020 |
Paid |
121 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
July |
$169.50 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRC 1100 MAX78674 |
92045 |
Software Maintenance/Support |
07/09/2020 |
Paid |
111 |
DOM 1100 MAX90382 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$45,000.00 |
2020 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20070226955 |
92045 |
Software Maintenance/Support |
07/08/2020 |
Paid |
111 |
CT 8100 20051200652 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$9,574.50 |
2020 |
10 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FTR, LTD. |
Vendor
| PRM 5600 20070226883 |
92045 |
Software Maintenance/Support |
07/08/2020 |
Paid |
111 |
PO 5600 20012400913 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$4,194.00 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20062926539 |
92045 |
Software Maintenance/Support |
07/06/2020 |
Paid |
131 |
CT 5600 20042700607 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$4,965.57 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20062926539 |
92045 |
Software Maintenance/Support |
07/06/2020 |
Paid |
121 |
CT 5600 20042700607 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$5,082.70 |
2020 |
10 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sherpa Software, LLC |
Vendor
| PRM 5600 20063026582 |
92045 |
Software Maintenance/Support |
07/02/2020 |
Paid |
111 |
CT 5600 20052200702 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$6,830.76 |
2020 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX80332 |
92045 |
Software Maintenance/Support |
07/02/2020 |
Paid |
111 |
CTM 1100 MAX91911 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$5,433.20 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20063026584 |
92045 |
Software Maintenance/Support |
07/02/2020 |
Paid |
131 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$15,676.07 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20063026584 |
92045 |
Software Maintenance/Support |
07/02/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$24,541.24 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20063026584 |
92045 |
Software Maintenance/Support |
07/02/2020 |
Paid |
121 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$27,762.88 |
2020 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20063026584 |
92045 |
Software Maintenance/Support |
07/02/2020 |
Paid |
141 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$22,856.12 |
2020 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 20070126777 |
92045 |
Software Maintenance/Support |
07/02/2020 |
Paid |
111 |
DO 8100 20051309137 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
July |
$5,508.99 |
2020 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20062526288 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
151 |
CT 5600 20042000586 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$3,592.12 |
2020 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20062526288 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
141 |
CT 5600 20042000586 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$8,529.86 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 20062526250 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
122 |
DO 2200 20031207231 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,516.32 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 20062526250 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
111 |
DO 2200 20031207231 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,516.32 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 20062526250 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
112 |
DO 2200 20031207231 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,516.32 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 20062526250 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
121 |
DO 2200 20031207231 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,516.32 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 20062526252 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
121 |
DO 2200 20061810235 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$579.00 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 20062526252 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
141 |
DO 2200 20061810235 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$578.78 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 20062526252 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
111 |
DO 2200 20061810235 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$579.00 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 20062526252 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
131 |
DO 2200 20061810235 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$578.78 |
2020 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DME Forensics Incorporated |
Vendor
| PRM 8700 20062926524 |
92045 |
Software Maintenance/Support |
06/30/2020 |
Paid |
111 |
PO 8700 20060901907 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$2,695.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRM 1100 20062626322 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
111 |
DO 1100 20041408310 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$17,171.50 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRM 1100 20062626322 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
112 |
DO 1100 20041408310 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$17,171.50 |
2020 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 20062526280 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
111 |
DO 5600 18080313954-2 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$995.43 |
2020 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 20062626329 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
111 |
DO 5600 18080313954-2 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$3,084.84 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20062526284 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
1158 |
DO 5600 20060809872 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$134.40 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20062526284 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
1153 |
DO 5600 20060809872 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$78.40 |
2020 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20062526284 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
1161 |
DO 5600 20060809872 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$89.60 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20062526284 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
1154 |
DO 5600 20060809872 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$264.40 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20062526284 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
1141 |
DO 5600 20060809872 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$4,055.31 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20062526284 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
1142 |
DO 5600 20060809872 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$4,055.31 |
2020 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20062526284 |
92045 |
Software Maintenance/Support |
06/29/2020 |
Paid |
181 |
DO 5600 20060809872 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$75,567.24 |
2020 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 20062626336 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
06/29/2020 |
Paid |
111 |
PO 5600 20022801244 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2020 |
June |
$3,600.00 |
2020 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 20062226057 |
92045 |
Software Maintenance/Support |
06/26/2020 |
Paid |
151 |
DO 5600 20061510118 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$120,271.79 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79688 |
92045 |
Software Maintenance/Support |
06/25/2020 |
Paid |
161 |
DOM 1100 MAX93014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,315,805.93 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79688 |
92045 |
Software Maintenance/Support |
06/25/2020 |
Paid |
151 |
DOM 1100 MAX93014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$60,730.37 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79688 |
92045 |
Software Maintenance/Support |
06/25/2020 |
Paid |
131 |
DOM 1100 MAX93014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$563,496.21 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79688 |
92045 |
Software Maintenance/Support |
06/25/2020 |
Paid |
181 |
DOM 1100 MAX93014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$126.64 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79688 |
92045 |
Software Maintenance/Support |
06/25/2020 |
Paid |
111 |
DOM 1100 MAX93014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$147,887.41 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79688 |
92045 |
Software Maintenance/Support |
06/25/2020 |
Paid |
141 |
DOM 1100 MAX93014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,457,382.60 |
2020 |
9 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20062226001 |
92045 |
Software Maintenance/Support |
06/24/2020 |
Paid |
121 |
DO 5600 20060909939 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$204,476.13 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grey Wall Software, LLC |
Vendor
| PRM 2200 20062225985 |
92045 |
Software Maintenance/Support |
06/23/2020 |
Paid |
121 |
DO 2200 20061110029 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$21,250.00 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grey Wall Software, LLC |
Vendor
| PRM 2200 20062225985 |
92045 |
Software Maintenance/Support |
06/23/2020 |
Paid |
111 |
DO 2200 20061110029 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$21,250.00 |
2020 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 20062226050 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
06/23/2020 |
Paid |
111 |
DO 8200 19110802821 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2020 |
June |
$32,610.25 |
2020 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Contentful Inc. |
Vendor
| PRM 8200 20062226052 |
92045 |
Software Maintenance/Support |
06/23/2020 |
Paid |
111 |
DO 8200 20061510089 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$43,342.99 |
2020 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 20061925960 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
06/23/2020 |
Paid |
111 |
DO 9300 20052009321 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
June |
$1,778.16 |
2020 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 20061925888 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
06/22/2020 |
Paid |
111 |
DO 9300 20012305414 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
June |
$64.61 |
2020 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 6300 20061725645 |
92045 |
Software Maintenance/Support |
06/18/2020 |
Paid |
111 |
DO 6300 20052109362 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$45,161.97 |
2020 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8500 20061625575 |
20811 |
Application Software, Microcomputer |
06/18/2020 |
Paid |
111 |
DO 8500 20061510113 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
June |
$18,677.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 MAX79895 |
92045 |
Software Maintenance/Support |
06/18/2020 |
Paid |
111 |
DOM 1100 MAX92921 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$140,462.58 |
2020 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20061025162 |
92045 |
Software Maintenance/Support |
06/16/2020 |
Paid |
111 |
CT 5600 20051500674 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$6,939.92 |
2020 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20061025162 |
92045 |
Software Maintenance/Support |
06/16/2020 |
Paid |
121 |
CT 5600 20051500674 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$5,338.88 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79689 |
92045 |
Software Maintenance/Support |
06/16/2020 |
Paid |
111 |
DOM 1100 MAX92944 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$479,428.80 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79686 |
92045 |
Software Maintenance/Support |
06/16/2020 |
Paid |
111 |
DOM 1100 MAX93014 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$424,921.71 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 20061008454 |
|
|
06/16/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
June |
$1,000.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDI Telecom Corp |
Vendor
| PRC 1100 MAX79570 |
92045 |
Software Maintenance/Support |
06/15/2020 |
Paid |
191 |
CTM 1100 MAX90657 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$2,104.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDI Telecom Corp |
Vendor
| PRC 1100 MAX79570 |
92045 |
Software Maintenance/Support |
06/15/2020 |
Paid |
1101 |
CTM 1100 MAX90657 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,733.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDI Telecom Corp |
Vendor
| PRC 1100 MAX79570 |
92045 |
Software Maintenance/Support |
06/15/2020 |
Paid |
141 |
CTM 1100 MAX90657 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$1,679.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDI Telecom Corp |
Vendor
| PRC 1100 MAX79570 |
20664 |
Network Components: Adapter Cards, Bridges, Connec |
06/15/2020 |
Paid |
161 |
CTM 1100 MAX90657 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2020 |
June |
$1,400.00 |
2020 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20061025074 |
92045 |
Software Maintenance/Support |
06/11/2020 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$11,700.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRC 1100 MAX79534 |
9200502 |
APPLICATION HOSTING |
06/11/2020 |
Paid |
111 |
DOM 1100 MAX92923 |
APPLICATION HOSTING |
2020 |
June |
$50,752.92 |
2020 |
9 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 20061025086 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
06/11/2020 |
Paid |
111 |
PO 5600 19070202220 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
June |
$2,543.72 |
2020 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20060424678 |
92045 |
Software Maintenance/Support |
06/09/2020 |
Paid |
111 |
CT 5600 20052700715 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$21,665.00 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20060824839 |
20477 |
Printers, Laser |
06/09/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
June |
$224.86 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20060824839 |
20477 |
Printers, Laser |
06/09/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
June |
$224.86 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX79124 |
92045 |
Software Maintenance/Support |
06/09/2020 |
Paid |
111 |
DOM 1100 MAX91573 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$34,315.50 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX79401 |
92045 |
Software Maintenance/Support |
06/09/2020 |
Paid |
111 |
DOM 1100 MAX92478 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$60,117.20 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX79400 |
92045 |
Software Maintenance/Support |
06/09/2020 |
Paid |
111 |
DOM 1100 MAX92478 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$115,618.80 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX79329 |
92045 |
Software Maintenance/Support |
06/08/2020 |
Paid |
121 |
CTM 1100 MAX91886 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$4,114.35 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERWORLD CORPORATION |
Vendor
| PRM 1100 20060424600 |
92045 |
Software Maintenance/Support |
06/08/2020 |
Paid |
111 |
DO 1100 20052109374 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$7,590.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Open Systems International, Inc. |
Vendor
| PRM 1100 20060424598 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
06/08/2020 |
Paid |
111 |
DO 1100 20060109685 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2020 |
June |
$140,462.00 |
2020 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 20060424743 |
92045 |
Software Maintenance/Support |
06/08/2020 |
Paid |
111 |
DO 8100 19120303696 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$10,815.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX79379 |
9182810 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
06/08/2020 |
Paid |
111 |
DOM 1100 MAX92614 |
CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING |
2020 |
June |
$5,000.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 20060108227 |
|
|
06/08/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
June |
$1,000.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX79107 |
92014 |
Applications Software (For Minicomputer Systems) |
06/02/2020 |
Paid |
111 |
CTM 1100 MAX90862 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
June |
$9,650.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX79107 |
92014 |
Applications Software (For Minicomputer Systems) |
06/02/2020 |
Paid |
121 |
CTM 1100 MAX90862 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
June |
$8,000.00 |
2020 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 8700 20052924257 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
06/02/2020 |
Paid |
111 |
DO 8700 20032707810 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
June |
$18,551.00 |
2020 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Doosan GridTech, Inc |
Vendor
| PRC 1100 MAX79075 |
91897 |
Utilities: Gas, Water, Electric Consulting |
06/02/2020 |
Paid |
111 |
DOM 1100 MAX92615 |
UTILITIES: GAS, WATER, ELECTRIC CONSULTING |
2020 |
June |
$30,000.00 |
2020 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20052924100 |
20477 |
Printers, Laser |
06/01/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
June |
$224.86 |
2020 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20052924100 |
20477 |
Printers, Laser |
06/01/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
June |
$224.86 |
2020 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 20052924140 |
92047 |
Support Services, Computer |
06/01/2020 |
Paid |
111 |
DO 5600 20021406274 |
SUPPORT SERVICES, COMPUTER |
2020 |
June |
$165,456.32 |
2020 |
9 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 20052924207 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
06/01/2020 |
Paid |
111 |
DO 8700 19092015848 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2020 |
June |
$15,089.16 |
2020 |
9 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Logic LLC |
Vendor
| PRM 8700 20052824077 |
92045 |
Software Maintenance/Support |
06/01/2020 |
Paid |
111 |
DO 8700 20030306888 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
June |
$9,999.00 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS LOGISTICS, LLC |
Vendor
| PRM 8100 20052623791 |
92045 |
Software Maintenance/Support |
05/28/2020 |
Paid |
111 |
DO 8100 20040908205 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$10,166.50 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX78850 |
20811 |
Application Software, Microcomputer |
05/28/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$1,028.83 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Network Perception, Inc. |
Vendor
| PRC 1100 MAX78939 |
92045 |
Software Maintenance/Support |
05/28/2020 |
Paid |
121 |
DOM 1100 MAX90611 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$2,727.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX79017 |
92045 |
Software Maintenance/Support |
05/28/2020 |
Paid |
111 |
DOM 1100 MAX91881 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$4,228.49 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20052223659 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
05/27/2020 |
Paid |
111 |
CT 8100 20041600576 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$8,231.94 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20052223659 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
05/27/2020 |
Paid |
121 |
CT 8100 20041600576 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$1,175.29 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20052123582 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
05/27/2020 |
Paid |
111 |
PO 8100 20042401660 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$150.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
Vendor
| PRC 1100 MAX78488 |
95882 |
Records Management Services |
05/26/2020 |
Paid |
111 |
CTM 1100 MAX84173 |
RECORDS MANAGEMENT SERVICES |
2020 |
May |
$2,050.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LCG CONSULTING |
Vendor
| PRM 1100 20052023479 |
92045 |
Software Maintenance/Support |
05/26/2020 |
Paid |
111 |
DO 1100 20042908716 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$173,000.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX78818 |
92045 |
Software Maintenance/Support |
05/26/2020 |
Paid |
111 |
DOM 1100 MAX91221 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$496,910.20 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX78818 |
92045 |
Software Maintenance/Support |
05/26/2020 |
Paid |
121 |
DOM 1100 MAX91221 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$496,910.15 |
2020 |
8 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20052223668 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
05/26/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
May |
$150.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20051823233 |
92045 |
Software Maintenance/Support |
05/22/2020 |
Paid |
121 |
DO 5600 19101101065 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$137,559.30 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20051823233 |
92045 |
Software Maintenance/Support |
05/22/2020 |
Paid |
111 |
DO 5600 19101101065 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$554,061.47 |
2020 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dropcountr, Inc. |
Vendor
| PRM 2200 20051823220 |
20811 |
Application Software, Microcomputer |
05/21/2020 |
Paid |
111 |
DO 2200 20051209090 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$157,500.00 |
2020 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 20052023398 |
20811 |
Application Software, Microcomputer |
05/21/2020 |
Paid |
121 |
DO 2200 20051509201 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$30,850.00 |
2020 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HORIZON Lab Systems, LLC |
Vendor
| PRM 2200 20052023398 |
20811 |
Application Software, Microcomputer |
05/21/2020 |
Paid |
111 |
DO 2200 20051509201 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$30,850.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 20051923318 |
92045 |
Software Maintenance/Support |
05/21/2020 |
Paid |
111 |
DO 5600 20022706726 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$2,241.26 |
2020 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20051523047 |
92045 |
Software Maintenance/Support |
05/20/2020 |
Paid |
121 |
PO 5600 20050501697 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$216.00 |
2020 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| PRM 2200 20051823112 |
92045 |
Software Maintenance/Support |
05/19/2020 |
Paid |
112 |
PO 2200 19103000303 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$1,476.00 |
2020 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| PRM 2200 20051823112 |
92045 |
Software Maintenance/Support |
05/19/2020 |
Paid |
111 |
PO 2200 19103000303 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$1,476.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 20051522995 |
92045 |
Software Maintenance/Support |
05/18/2020 |
Paid |
111 |
CT 5600 20022700420 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$15,360.00 |
2020 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5EPH |
Epidemiology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 20051422867 |
92045 |
Software Maintenance/Support |
05/18/2020 |
Paid |
111 |
DO 5600 20030506983 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$11,684.00 |
2020 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 20051422867 |
92045 |
Software Maintenance/Support |
05/18/2020 |
Paid |
113 |
DO 5600 20030506983 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$1,460.50 |
2020 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SM |
Surface Water Monitoring and Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 20051422867 |
92045 |
Software Maintenance/Support |
05/18/2020 |
Paid |
112 |
DO 5600 20030506983 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$2,921.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 20051422863 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
05/18/2020 |
Paid |
111 |
DO 5600 20041308269 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$23,976.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20051122499 |
92045 |
Software Maintenance/Support |
05/15/2020 |
Paid |
111 |
CT 5600 20022600416 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$254.10 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20051122499 |
92045 |
Software Maintenance/Support |
05/15/2020 |
Paid |
121 |
CT 5600 20022600416 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$5,589.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX78611 |
92045 |
Software Maintenance/Support |
05/15/2020 |
Paid |
111 |
DOM 1100 MAX91931 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$165.00 |
2020 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20051322767 |
20811 |
Application Software, Microcomputer |
05/14/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$14,560.40 |
2020 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 20051222683 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/14/2020 |
Paid |
111 |
DO 9300 20050708949 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
May |
$2,613.60 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRC 1100 MAX78466 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
05/14/2020 |
Paid |
111 |
DOM 1100 MAX90860 |
INTERNET DATABASE SUBSCRIPTIONS |
2020 |
May |
$16,225.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX78465 |
92022 |
Data Preparation and Processing Services |
05/14/2020 |
Paid |
111 |
DOM 1100 MAX92061 |
DATA PREPARATION AND PROCESSING SERVICES |
2020 |
May |
$53,275.00 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 8100 20051322756 |
92045 |
Software Maintenance/Support |
05/14/2020 |
Paid |
111 |
PO 8100 20031001336 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$3,000.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX78509 |
92045 |
Software Maintenance/Support |
05/13/2020 |
Paid |
111 |
DOM 1100 MAX88425 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$4,500.00 |
2020 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20050722194 |
20477 |
Printers, Laser |
05/11/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
May |
$224.86 |
2020 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20050722194 |
20477 |
Printers, Laser |
05/11/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
May |
$224.86 |
2020 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20050722214 |
92045 |
Software Maintenance/Support |
05/11/2020 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$11,700.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20050722217 |
92045 |
Software Maintenance/Support |
05/11/2020 |
Paid |
151 |
DO 5600 20042208490 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$15,480.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20050722217 |
92045 |
Software Maintenance/Support |
05/11/2020 |
Paid |
131 |
DO 5600 20042208490 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$25.80 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20050722217 |
92045 |
Software Maintenance/Support |
05/11/2020 |
Paid |
111 |
DO 5600 20042208490 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$275.20 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20050722253 |
92045 |
Software Maintenance/Support |
05/11/2020 |
Paid |
111 |
DO 8100 19031807931 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$14,685.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 20050521929 |
92045 |
Software Maintenance/Support |
05/08/2020 |
Paid |
111 |
CT 5600 19123100229 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$23,551.62 |
2020 |
8 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 20050521929 |
92045 |
Software Maintenance/Support |
05/08/2020 |
Paid |
121 |
CT 5600 19123100229 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$16,926.16 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 20050521928 |
92045 |
Software Maintenance/Support |
05/07/2020 |
Paid |
121 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$111.80 |
2020 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 5600 20050421771 |
92014 |
Applications Software (For Minicomputer Systems) |
05/05/2020 |
Paid |
122 |
CT 5600 20022600417 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
May |
$4,745.60 |
2020 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 5600 20050421771 |
92014 |
Applications Software (For Minicomputer Systems) |
05/05/2020 |
Paid |
121 |
CT 5600 20022600417 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
May |
$4,745.60 |
2020 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 5600 20050421771 |
92014 |
Applications Software (For Minicomputer Systems) |
05/05/2020 |
Paid |
132 |
CT 5600 20022600418 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
May |
$23,295.11 |
2020 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 5600 20050421771 |
92014 |
Applications Software (For Minicomputer Systems) |
05/05/2020 |
Paid |
131 |
CT 5600 20022600418 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
May |
$23,295.12 |
2020 |
8 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6200 20043021614 |
92045 |
Software Maintenance/Support |
05/05/2020 |
Paid |
111 |
CT 6200 20041000559 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$5,940.00 |
2020 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20042921483 |
92045 |
Software Maintenance/Support |
05/05/2020 |
Paid |
111 |
DO 5600 20040708104 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$24,522.20 |
2020 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20050421836 |
20811 |
Application Software, Microcomputer |
05/05/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$14,434.05 |
2020 |
8 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spartan Chemical Company Inc. |
Vendor
| PRM 7500 20050421803 |
92045 |
Software Maintenance/Support |
05/05/2020 |
Paid |
111 |
PO 7500 20041601627 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$600.00 |
2020 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 1100 20042807308 |
|
|
05/05/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
May |
$1,000.00 |
2020 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDT, Inc. |
Vendor
| PRM 5600 20043021585 |
92045 |
Software Maintenance/Support |
05/04/2020 |
Paid |
112 |
CT 5600 20032700526 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$3,490.50 |
2020 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDT, Inc. |
Vendor
| PRM 5600 20043021585 |
92045 |
Software Maintenance/Support |
05/04/2020 |
Paid |
111 |
CT 5600 20032700526 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$3,490.50 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 8100 20050121720 |
92045 |
Software Maintenance/Support |
05/04/2020 |
Paid |
111 |
CT 8100 19062500541 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
May |
$41,214.49 |
2020 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 20050121722 |
20811 |
Application Software, Microcomputer |
05/04/2020 |
Paid |
111 |
DO 8100 20040908192 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
May |
$39,700.00 |
2020 |
8 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 20042721212 |
88011 |
Audio Visual Equipment and Supplies (Not Otherwise |
05/01/2020 |
Paid |
154 |
DO 5600 19090414961 |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE |
2020 |
May |
$1,350.00 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 20042821288 |
92045 |
Software Maintenance/Support |
04/30/2020 |
Paid |
111 |
DO 5600 20020405818 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$31,256.25 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 20042821288 |
92045 |
Software Maintenance/Support |
04/30/2020 |
Paid |
112 |
DO 5600 20020405818 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$31,256.25 |
2020 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AgileBits Inc |
Vendor
| PRM 5600 20042921401 |
92045 |
Software Maintenance/Support |
04/30/2020 |
Paid |
121 |
PO 5600 19111200401 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$3,068.16 |
2020 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AgileBits Inc |
Vendor
| PRM 5600 20042921401 |
92045 |
Software Maintenance/Support |
04/30/2020 |
Paid |
111 |
PO 5600 19111200401 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$1,725.84 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20042921460 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/30/2020 |
Paid |
121 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
April |
$150.00 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20042921460 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/30/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
April |
$150.00 |
2020 |
7 |
91 |
Austin Public Health |
6131 |
Emergency Shelter Grant 2008-10 |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 20042821360 |
95243 |
Family and Social Services |
04/30/2020 |
Paid |
121 |
PO 9100 20042201646 |
FAMILY AND SOCIAL SERVICES |
2020 |
April |
$1,750.00 |
2020 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 20042821360 |
95243 |
Family and Social Services |
04/30/2020 |
Paid |
111 |
PO 9100 20042201646 |
FAMILY AND SOCIAL SERVICES |
2020 |
April |
$90.00 |
2020 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20042721194 |
20811 |
Application Software, Microcomputer |
04/28/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$34.50 |
2020 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20042320880 |
92045 |
Software Maintenance/Support |
04/28/2020 |
Paid |
111 |
PO 5600 20040601552 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$676.86 |
2020 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20042320880 |
92045 |
Software Maintenance/Support |
04/28/2020 |
Paid |
121 |
PO 5600 20040601552 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$197.98 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20042421002 |
92045 |
Software Maintenance/Support |
04/28/2020 |
Paid |
111 |
PO 5600 20041001590 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$1,529.05 |
2020 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20042220798 |
92045 |
Software Maintenance/Support |
04/27/2020 |
Paid |
121 |
CT 5600 20012400296 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$10,238.27 |
2020 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20042220798 |
92045 |
Software Maintenance/Support |
04/27/2020 |
Paid |
111 |
CT 5600 20012400296 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$553.78 |
2020 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 20042421001 |
92045 |
Software Maintenance/Support |
04/27/2020 |
Paid |
111 |
DO 5600 20031907506 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$61,579.17 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20042120585 |
92045 |
Software Maintenance/Support |
04/23/2020 |
Paid |
111 |
CT 2200 20033100532 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$7,202.00 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 20042120585 |
92045 |
Software Maintenance/Support |
04/23/2020 |
Paid |
121 |
CT 2200 20033100532 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$7,202.00 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 20042220713 |
92045 |
Software Maintenance/Support |
04/23/2020 |
Paid |
111 |
DO 2200 20030406939 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$20,484.00 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 20042220713 |
92045 |
Software Maintenance/Support |
04/23/2020 |
Paid |
112 |
DO 2200 20030406939 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$15,017.00 |
2020 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20042220761 |
92045 |
Software Maintenance/Support |
04/23/2020 |
Paid |
121 |
DO 8100 20010904931 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$152,195.60 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX77713 |
92045 |
Software Maintenance/Support |
04/23/2020 |
Paid |
111 |
DOM 1100 MAX82799 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$3,465.00 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX77711 |
92045 |
Software Maintenance/Support |
04/23/2020 |
Paid |
121 |
DOM 1100 MAX91411 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$17,903.80 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRC 1100 MAX77711 |
92045 |
Software Maintenance/Support |
04/23/2020 |
Paid |
111 |
DOM 1100 MAX91411 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$17,903.80 |
2020 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20041720409 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$11,700.00 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 20041620225 |
96246 |
Installation Services (Not Otherwise Classified) |
04/21/2020 |
Paid |
146 |
DO 5600 19091915748 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2020 |
April |
$1,790.44 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 20041620225 |
96246 |
Installation Services (Not Otherwise Classified) |
04/21/2020 |
Paid |
136 |
DO 5600 19091915748 |
INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) |
2020 |
April |
$746.02 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
113 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$1,952.41 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
128 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$15,467.88 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
126 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$3,193.38 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
118 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$15,467.87 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
127 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$3,193.38 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
111 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$4,810.17 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
122 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$6,378.21 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
115 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$12,790.51 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
112 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$6,378.21 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
121 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$4,810.16 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
125 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$12,790.51 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
114 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$1,751.32 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
123 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$1,952.41 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
116 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$3,193.38 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
117 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$3,193.38 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 20041720411 |
92045 |
Software Maintenance/Support |
04/21/2020 |
Paid |
124 |
DO 5600 20040308041 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$1,751.32 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 20042020510 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
04/21/2020 |
Paid |
111 |
DO 8700 20022806759 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2020 |
April |
$2,306,472.12 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 20041720321 |
92045 |
Software Maintenance/Support |
04/20/2020 |
Paid |
121 |
CT 2200 20032400507 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$2,808.58 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 20041720321 |
92045 |
Software Maintenance/Support |
04/20/2020 |
Paid |
111 |
CT 2200 20032400507 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$2,808.58 |
2020 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS LOGISTICS, LLC |
Vendor
| PRM 8100 20041620291 |
92045 |
Software Maintenance/Support |
04/20/2020 |
Paid |
111 |
DO 8100 20040908205 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$40,666.00 |
2020 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20041620231 |
20811 |
Application Software, Microcomputer |
04/20/2020 |
Paid |
121 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$200.00 |
2020 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20041620231 |
20811 |
Application Software, Microcomputer |
04/20/2020 |
Paid |
131 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$100.00 |
2020 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20041620231 |
20811 |
Application Software, Microcomputer |
04/20/2020 |
Paid |
111 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$150.00 |
2020 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EAGLE POINT SOFTWARE CORPORATION |
Vendor
| PRM 5600 20041720335 |
92045 |
Software Maintenance/Support |
04/20/2020 |
Paid |
111 |
PO 5600 19122600697 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$1,500.00 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRC 1100 20041401776 |
92045 |
Software Maintenance/Support |
04/17/2020 |
Paid |
111 |
DO 1100 20041008228 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$78,605.00 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX77505 |
92045 |
Software Maintenance/Support |
04/16/2020 |
Paid |
111 |
CTM 1100 MAX91235 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$31,162.33 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX77619 |
20811 |
Application Software, Microcomputer |
04/15/2020 |
Paid |
111 |
DOM 1100 MAX87841 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$354,636.11 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 20040919670 |
88011 |
Audio Visual Equipment and Supplies (Not Otherwise |
04/14/2020 |
Paid |
112 |
DO 5600 20010304756 |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE |
2020 |
April |
$689.44 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 20040919670 |
88011 |
Audio Visual Equipment and Supplies (Not Otherwise |
04/14/2020 |
Paid |
111 |
DO 5600 20010304756 |
AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE |
2020 |
April |
$16,100.00 |
2020 |
7 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ontario Systems, LLC |
Vendor
| PRM 5600 20041319800 |
92045 |
Software Maintenance/Support |
04/14/2020 |
Paid |
111 |
DO 5600 20022606659 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$6,153.22 |
2020 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 20041319803 |
92045 |
Software Maintenance/Support |
04/14/2020 |
Paid |
121 |
DO 5600 20040808164 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$3,118.00 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 20041319803 |
92045 |
Software Maintenance/Support |
04/14/2020 |
Paid |
111 |
DO 5600 20040808164 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$12,480.00 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 8700 20041319878 |
92045 |
Software Maintenance/Support |
04/14/2020 |
Paid |
111 |
DO 8700 20030607056 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$9,690.50 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 8700 20041319879 |
92045 |
Software Maintenance/Support |
04/14/2020 |
Paid |
111 |
DO 8700 20032307634 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$425,365.00 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20040719406 |
92045 |
Software Maintenance/Support |
04/10/2020 |
Paid |
121 |
CT 5600 20022600415 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$5,775.80 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20040719406 |
92045 |
Software Maintenance/Support |
04/10/2020 |
Paid |
131 |
CT 5600 20022600415 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$1,479.84 |
2020 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 20040719500 |
92045 |
Software Maintenance/Support |
04/09/2020 |
Paid |
111 |
DO 9300 20032707806 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$480.63 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Smartsheet Inc. |
Vendor
| PRC 1100 MAX77243 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/09/2020 |
Paid |
111 |
DOM 1100 MAX91542 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
April |
$36,279.50 |
2020 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8100 20040619253 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
04/07/2020 |
Paid |
111 |
CT 8100 20031800487 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$10,080.00 |
2020 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 20040106558 |
|
|
04/07/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
April |
$21,983.00 |
2020 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 20040319072 |
92045 |
Software Maintenance/Support |
04/06/2020 |
Paid |
121 |
CT 2200 20030600452 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$5,100.47 |
2020 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 2200 20040319072 |
92045 |
Software Maintenance/Support |
04/06/2020 |
Paid |
111 |
CT 2200 20030600452 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$5,100.47 |
2020 |
7 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MVIX (USA) INC |
Vendor
| PRM 4600 20040218967 |
55762 |
Signage, Advertising Type (Interior and Exterior) |
04/06/2020 |
Paid |
111 |
DO 4600 19032708324 |
SIGNAGE, ADVERTISING TYPE (INTERIOR AND EXTERIOR) |
2020 |
April |
$231.07 |
2020 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20040319144 |
20811 |
Application Software, Microcomputer |
04/06/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$142.50 |
2020 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 20040219047 |
92045 |
Software Maintenance/Support |
04/06/2020 |
Paid |
111 |
DO 9300 20032707806 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$3,426.52 |
2020 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 20040118820 |
92045 |
Software Maintenance/Support |
04/03/2020 |
Paid |
111 |
CT 5600 19121600187 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$14,171.00 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 20033118616 |
92045 |
Software Maintenance/Support |
04/02/2020 |
Paid |
111 |
DO 5600 20022706726 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$130,250.00 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 20033118616 |
92045 |
Software Maintenance/Support |
04/02/2020 |
Paid |
131 |
DO 5600 20022706726 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$106,290.00 |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 20033118616 |
92045 |
Software Maintenance/Support |
04/02/2020 |
Paid |
121 |
DO 5600 20022706726 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$6.40 |
2020 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20033118754 |
20811 |
Application Software, Microcomputer |
04/02/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$664.29 |
2020 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20033118725 |
20811 |
Application Software, Microcomputer |
04/02/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
April |
$14,257.60 |
2020 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| GAX 9100 20022805489 |
|
|
04/02/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
April |
($598.95) |
2020 |
7 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20033018374 |
92045 |
Software Maintenance/Support |
04/01/2020 |
Paid |
121 |
DO 5600 19101101065 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$137,559.30 |
2020 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 20033018374 |
92045 |
Software Maintenance/Support |
04/01/2020 |
Paid |
111 |
DO 5600 19101101065 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
April |
$554,061.47 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20032618169 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
171 |
CT 5600 20031100469 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$8,603.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20032618169 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
141 |
CT 5600 20031100469 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$5,211.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20032618169 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
131 |
CT 5600 20031100469 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$2,374.90 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20032618169 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
151 |
CT 5600 20031100469 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$6,675.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20032618169 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
121 |
CT 5600 20031100469 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$9,737.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20032618169 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
111 |
CT 5600 20031100469 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$1,108.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20032618169 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
161 |
CT 5600 20031100469 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$12,201.00 |
2020 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20032618171 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
141 |
CT 5600 20031600482 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$1,529.50 |
2020 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architecture Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20032618171 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
121 |
CT 5600 20031600482 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$475.00 |
2020 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20032618171 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
111 |
CT 5600 20031600482 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$23,662.13 |
2020 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20032618171 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
131 |
CT 5600 20031600482 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$3,621.87 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 20032618173 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
111 |
DO 5600 19122304507 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$62,376.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20032618169 |
92091 |
Training, Computer Based (Software Supported) |
03/31/2020 |
Paid |
181 |
DO 5600 20031607332 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2020 |
March |
$198,400.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20032718280 |
92045 |
Software Maintenance/Support |
03/31/2020 |
Paid |
111 |
DO 5600 20031807485 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$321,009.46 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX77059 |
20811 |
Application Software, Microcomputer |
03/31/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$678.34 |
2020 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20033018376 |
20811 |
Application Software, Microcomputer |
03/31/2020 |
Paid |
121 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$200.00 |
2020 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20033018376 |
20811 |
Application Software, Microcomputer |
03/31/2020 |
Paid |
131 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$150.00 |
2020 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 20033018376 |
20811 |
Application Software, Microcomputer |
03/31/2020 |
Paid |
111 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$100.00 |
2020 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 20032718352 |
95255 |
Homelessness Prevention Services |
03/31/2020 |
Paid |
111 |
PO 9100 20031101352 |
HOMELESSNESS PREVENTION SERVICES |
2020 |
March |
$2,400.00 |
2020 |
6 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MVIX (USA) INC |
Vendor
| PRM 4600 20032718266 |
55762 |
Signage, Advertising Type (Interior and Exterior) |
03/30/2020 |
Paid |
111 |
DO 4600 19032708324 |
SIGNAGE, ADVERTISING TYPE (INTERIOR AND EXTERIOR) |
2020 |
March |
$1,268.93 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRC 1100 MAX76892 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/30/2020 |
Paid |
111 |
DOM 1100 MAX91214 |
INTERNET DATABASE SUBSCRIPTIONS |
2020 |
March |
$15,651.00 |
2020 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bibliotheca LLC |
Vendor
| PRM 5600 20032317743 |
20811 |
Application Software, Microcomputer |
03/26/2020 |
Paid |
111 |
CT 5600 19040500362 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$9,030.00 |
2020 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 20032417800 |
92045 |
Software Maintenance/Support |
03/26/2020 |
Paid |
111 |
DO 5600 19100300516 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$44,660.10 |
2020 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 20032317740 |
92045 |
Software Maintenance/Support |
03/26/2020 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$107.64 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20032517987 |
92045 |
Software Maintenance/Support |
03/26/2020 |
Paid |
111 |
DO 5600 20031607377 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$7,538.11 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20032517987 |
92045 |
Software Maintenance/Support |
03/26/2020 |
Paid |
121 |
DO 5600 20031607377 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$17,865.54 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20032517987 |
92045 |
Software Maintenance/Support |
03/26/2020 |
Paid |
131 |
DO 5600 20031607377 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$16,491.44 |
2020 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20032417900 |
92045 |
Software Maintenance/Support |
03/26/2020 |
Paid |
111 |
DO 8100 19020406161 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$22,875.00 |
2020 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32AS |
Geologic Drainage Systems |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TIBCO SOFTWARE INC |
Vendor
| PRM 5600 20032317742 |
92045 |
Software Maintenance/Support |
03/26/2020 |
Paid |
111 |
PO 5600 20022601214 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$2,033.40 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20031817288 |
92045 |
Software Maintenance/Support |
03/24/2020 |
Paid |
121 |
CT 5600 19121200182 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$12,000.58 |
2020 |
6 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20031817178 |
92045 |
Software Maintenance/Support |
03/20/2020 |
Paid |
121 |
DO 5600 19121204138 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$279,620.33 |
2020 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
In4BI B.V. |
Vendor
| PRC 5600 20031001284 |
92045 |
Software Maintenance/Support |
03/19/2020 |
Paid |
111 |
DO 5600 20030507007 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$10,657.00 |
2020 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20031316841 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/17/2020 |
Paid |
121 |
PO 5600 20030501293 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$630.00 |
2020 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20031316841 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/17/2020 |
Paid |
111 |
PO 5600 20030501293 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$2,412.96 |
2020 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20031316840 |
92045 |
Software Maintenance/Support |
03/16/2020 |
Paid |
121 |
CT 5600 20022400401 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$1,425.00 |
2020 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20031316840 |
92045 |
Software Maintenance/Support |
03/16/2020 |
Paid |
151 |
CT 5600 20022400401 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$1,327.32 |
2020 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20031316840 |
92045 |
Software Maintenance/Support |
03/16/2020 |
Paid |
161 |
CT 5600 20022400401 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$4,500.00 |
2020 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20031316840 |
92045 |
Software Maintenance/Support |
03/16/2020 |
Paid |
141 |
CT 5600 20022400401 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$2,654.76 |
2020 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20031316840 |
92045 |
Software Maintenance/Support |
03/16/2020 |
Paid |
131 |
CT 5600 20022400401 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$8,357.64 |
2020 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20031316840 |
92045 |
Software Maintenance/Support |
03/16/2020 |
Paid |
111 |
CT 5600 20022400401 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$4,590.00 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRC 1100 20030901277 |
92045 |
Software Maintenance/Support |
03/13/2020 |
Paid |
121 |
DO 1100 18050910307 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$387,022.50 |
2020 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 20031116533 |
92045 |
Software Maintenance/Support |
03/12/2020 |
Paid |
151 |
DO 5600 20022806748 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$1,506,883.07 |
2020 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 20031116596 |
92045 |
Software Maintenance/Support |
03/12/2020 |
Paid |
111 |
DO 7800 19100100005 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$17,128.41 |
2020 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20031116621 |
20811 |
Application Software, Microcomputer |
03/12/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$14,784.10 |
2020 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20031116625 |
20811 |
Application Software, Microcomputer |
03/12/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$450.00 |
2020 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 20031016281 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/11/2020 |
Paid |
121 |
CT 2200 20021100347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$10,395.06 |
2020 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 20031016281 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/11/2020 |
Paid |
171 |
CT 2200 20021100347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$286.80 |
2020 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 20031016281 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/11/2020 |
Paid |
111 |
CT 2200 20021100347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$10,794.87 |
2020 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 20031016281 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/11/2020 |
Paid |
161 |
CT 2200 20021100347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$2,565.00 |
2020 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 20031016281 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/11/2020 |
Paid |
151 |
CT 2200 20021100347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$2,565.00 |
2020 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 20031016281 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/11/2020 |
Paid |
181 |
CT 2200 20021100347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$286.80 |
2020 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 20031016281 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/11/2020 |
Paid |
131 |
CT 2200 20021100347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$2,306.32 |
2020 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 2200 20031016281 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/11/2020 |
Paid |
141 |
CT 2200 20021100347 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$1,729.74 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIV SECURITY INC |
Vendor
| PRC 1100 MAX76432 |
92045 |
Software Maintenance/Support |
03/11/2020 |
Paid |
121 |
CTM 1100 MAX89276 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$3,240.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 20031016326 |
92045 |
Software Maintenance/Support |
03/11/2020 |
Paid |
111 |
DO 5600 20022806748 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$7,950.00 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 8700 20031016418 |
92045 |
Software Maintenance/Support |
03/11/2020 |
Paid |
111 |
DO 8700 20022806743 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$10,050.74 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX76418 |
20811 |
Application Software, Microcomputer |
03/11/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$1,029.42 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX76417 |
92045 |
Software Maintenance/Support |
03/11/2020 |
Paid |
111 |
DOM 1100 MAX90380 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$173,260.66 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX76469 |
92045 |
Software Maintenance/Support |
03/11/2020 |
Paid |
111 |
DOM 1100 MAX90990 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$8,479.50 |
2020 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20030616036 |
92045 |
Software Maintenance/Support |
03/09/2020 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$11,700.00 |
2020 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ThousandEyes, Inc. |
Vendor
| PRM 5600 20030515906 |
92045 |
Software Maintenance/Support |
03/09/2020 |
Paid |
111 |
DO 5600 20022606627 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$59,848.50 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX76330 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
03/09/2020 |
Paid |
121 |
DOM 1100 MAX90861 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2020 |
March |
$30,915.41 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX76330 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
03/09/2020 |
Paid |
111 |
DOM 1100 MAX90861 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2020 |
March |
$24,248.85 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRC 1100 MAX76330 |
9206451 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
03/09/2020 |
Paid |
131 |
DOM 1100 MAX90861 |
SOFTWARE IMPLEMENTATION, CLOUD SERVICES |
2020 |
March |
$6,062.21 |
2020 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 20030415792 |
91800 |
CONSULTING SERVICES |
03/06/2020 |
Paid |
121 |
DO 2400 19031107633 |
CONSULTING SERVICES |
2020 |
March |
$4,600.00 |
2020 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 20030515900 |
92045 |
Software Maintenance/Support |
03/06/2020 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$111.60 |
2020 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20030315627 |
20811 |
Application Software, Microcomputer |
03/06/2020 |
Paid |
111 |
PO 5600 20021901127 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
March |
$197.39 |
2020 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amazon Web Services, Inc. |
Vendor
| PRM 5600 20030415685 |
92045 |
Software Maintenance/Support |
03/05/2020 |
Paid |
111 |
DO 5600 19111503150 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$87.58 |
2020 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 20030315542 |
92045 |
Software Maintenance/Support |
03/04/2020 |
Paid |
121 |
DO 2200 20022106474 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$8,269.49 |
2020 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 2200 20030315542 |
92045 |
Software Maintenance/Support |
03/04/2020 |
Paid |
111 |
DO 2200 20022106474 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$8,269.49 |
2020 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Siteimprove, Inc. |
Vendor
| PRC 1100 MAX76113 |
92045 |
Software Maintenance/Support |
03/02/2020 |
Paid |
111 |
DOM 1100 MAX86058 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
March |
$5,100.47 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 20022715177 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/02/2020 |
Paid |
111 |
PO 5600 20021801115 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
March |
$2,497.50 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 20022715177 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/02/2020 |
Paid |
112 |
PO 5600 20021801115 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
March |
$2,497.50 |
2020 |
6 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20022815294 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
03/02/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
March |
$150.00 |
2020 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 20022615016 |
92045 |
Software Maintenance/Support |
02/28/2020 |
Paid |
1101 |
CT 5600 20021400362 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$41,754.39 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RSP Architects, Ltd. |
Vendor
| PRC 1100 MAX75911 |
92045 |
Software Maintenance/Support |
02/27/2020 |
Paid |
121 |
DOM 1100 MAX84019 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$325.00 |
2020 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20022514669 |
20477 |
Printers, Laser |
02/26/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
February |
$224.86 |
2020 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20022514669 |
20477 |
Printers, Laser |
02/26/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
February |
$224.86 |
2020 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HACH COMPANY |
Vendor
| PRM 2200 20022414441 |
17513 |
Chemicals, Laboratory (ACS, CP, Practical, Reagent |
02/25/2020 |
Paid |
111 |
DO 2200 20021806288 |
CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT |
2020 |
February |
$600.00 |
2020 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 20022414504 |
92045 |
Software Maintenance/Support |
02/25/2020 |
Paid |
111 |
DO 5600 19050309899 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$1,235.28 |
2020 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CVENT INC |
Vendor
| PRM 8200 20022414558 |
20811 |
Application Software, Microcomputer |
02/25/2020 |
Paid |
111 |
DO 8200 20020505856 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
February |
$64,000.00 |
2020 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 20022114368 |
92045 |
Software Maintenance/Support |
02/24/2020 |
Paid |
122 |
DO 2200 20021406261 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$750.00 |
2020 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 20022114368 |
92045 |
Software Maintenance/Support |
02/24/2020 |
Paid |
111 |
DO 2200 20021406261 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$700.00 |
2020 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 20022114368 |
92045 |
Software Maintenance/Support |
02/24/2020 |
Paid |
121 |
DO 2200 20021406261 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$750.00 |
2020 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 20022114368 |
92045 |
Software Maintenance/Support |
02/24/2020 |
Paid |
112 |
DO 2200 20021406261 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$700.00 |
2020 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 20022114380 |
92045 |
Software Maintenance/Support |
02/24/2020 |
Paid |
111 |
DO 5600 20013105745 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$151,769.05 |
2020 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 20022014301 |
92045 |
Software Maintenance/Support |
02/24/2020 |
Paid |
111 |
DO 5600 20021406256 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$48,307.00 |
2020 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Atera Prime, Inc. |
Vendor
| PRM 5600 20022014225 |
92045 |
Software Maintenance/Support |
02/21/2020 |
Paid |
111 |
CT 5600 20021400360 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$6,600.00 |
2020 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Atera Prime, Inc. |
Vendor
| PRM 5600 20022014225 |
92045 |
Software Maintenance/Support |
02/21/2020 |
Paid |
121 |
CT 5600 20021400360 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$5,940.00 |
2020 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20022014226 |
92045 |
Software Maintenance/Support |
02/21/2020 |
Paid |
111 |
DO 5600 19123104635 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$7,911.46 |
2020 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20022014226 |
92045 |
Software Maintenance/Support |
02/21/2020 |
Paid |
121 |
DO 5600 19123104635 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$14,199.72 |
2020 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 20022014226 |
92045 |
Software Maintenance/Support |
02/21/2020 |
Paid |
131 |
DO 5600 19123104635 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$13,819.44 |
2020 |
5 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2098 |
FloodPro Enhancements and Portal |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 6300 20021413854 |
92045 |
Software Maintenance/Support |
02/19/2020 |
Paid |
111 |
CT 6300 19022800282 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$47.50 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDI Telecom Corp |
Vendor
| PRC 1100 MAX75672 |
92045 |
Software Maintenance/Support |
02/19/2020 |
Paid |
141 |
CTM 1100 MAX87605 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$2,500.00 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDI Telecom Corp |
Vendor
| PRC 1100 MAX75672 |
92045 |
Software Maintenance/Support |
02/19/2020 |
Paid |
131 |
CTM 1100 MAX87605 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$1,400.00 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDI Telecom Corp |
Vendor
| PRC 1100 MAX75672 |
92045 |
Software Maintenance/Support |
02/19/2020 |
Paid |
111 |
CTM 1100 MAX87605 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$496.00 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDI Telecom Corp |
Vendor
| PRC 1100 MAX75672 |
92045 |
Software Maintenance/Support |
02/19/2020 |
Paid |
121 |
CTM 1100 MAX87605 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$1,398.00 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX75502 |
92045 |
Software Maintenance/Support |
02/18/2020 |
Paid |
111 |
DOM 1100 MAX90379 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$371,686.68 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX75380 |
92045 |
Software Maintenance/Support |
02/14/2020 |
Paid |
111 |
DOM 1100 MAX90120 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$18,120.00 |
2020 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 8700 20021213454 |
92045 |
Software Maintenance/Support |
02/14/2020 |
Paid |
111 |
PO 8700 20011300828 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$1,573.51 |
2020 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 20021104871 |
|
|
02/14/2020 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
February |
$5,491.35 |
2020 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 20021104871 |
|
|
02/14/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
February |
$1,830.44 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX75375 |
20811 |
Application Software, Microcomputer |
02/13/2020 |
Paid |
111 |
DOM 1100 MAX90069 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
February |
$46,520.00 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX75428 |
92045 |
Software Maintenance/Support |
02/12/2020 |
Paid |
111 |
DOM 1100 MAX86722 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$838.50 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX75428 |
92045 |
Software Maintenance/Support |
02/12/2020 |
Paid |
121 |
DOM 1100 MAX86722 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$194.40 |
2020 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20021012824 |
92045 |
Software Maintenance/Support |
02/12/2020 |
Paid |
111 |
PO 5600 19121700645 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$2,069.85 |
2020 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20021012824 |
92045 |
Software Maintenance/Support |
02/12/2020 |
Paid |
112 |
PO 5600 19121700645 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$2,069.85 |
2020 |
5 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 20021012820 |
92045 |
Software Maintenance/Support |
02/11/2020 |
Paid |
111 |
DO 5600 19050309899 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$1,441.16 |
2020 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20020612551 |
92045 |
Software Maintenance/Support |
02/10/2020 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$11,700.00 |
2020 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 20020612476 |
92045 |
Software Maintenance/Support |
02/10/2020 |
Paid |
111 |
DO 5600 19102902090 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$3,542.75 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 20020301038 |
92045 |
Software Maintenance/Support |
02/10/2020 |
Paid |
111 |
DOM 1100 MAX88126 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$43,200.00 |
2020 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20020612465 |
92045 |
Software Maintenance/Support |
02/07/2020 |
Paid |
111 |
DO 5600 19081314114 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$111,593.82 |
2020 |
5 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AGILEASSETS INC |
Vendor
| PRM 6200 20020612500 |
92045 |
Software Maintenance/Support |
02/07/2020 |
Paid |
111 |
DO 6200 20013005651 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$99,393.80 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRC 1100 MAX75244 |
92045 |
Software Maintenance/Support |
02/07/2020 |
Paid |
111 |
DOM 1100 MAX86418 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$1,104.00 |
2020 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 20020612475 |
92045 |
Software Maintenance/Support |
02/07/2020 |
Paid |
111 |
PO 5600 19122600704 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$2,696.07 |
2020 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Calytera US, Inc. |
Vendor
| PRM 5600 20020412079 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/06/2020 |
Paid |
111 |
DO 5600 20010604824 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
February |
$200,000.00 |
2020 |
5 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mercury Networks, Inc. |
Vendor
| PRM 5600 20020412082 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
02/05/2020 |
Paid |
121 |
CT 5600 19122300220 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
February |
$887.00 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX75150 |
20811 |
Application Software, Microcomputer |
02/05/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
February |
$816.24 |
2020 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 20020311889 |
92045 |
Software Maintenance/Support |
02/04/2020 |
Paid |
111 |
DO 6300 20012905598 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$15,992.00 |
2020 |
5 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 6400 20020311890 |
92518 |
COMMUNICATIONS |
02/04/2020 |
Paid |
111 |
DO 6400 20011505173 |
COMMUNICATIONS |
2020 |
February |
$2,395.20 |
2020 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20020311947 |
20811 |
Application Software, Microcomputer |
02/04/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
February |
$187.50 |
2020 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRC 1100 MAX75062 |
92045 |
Software Maintenance/Support |
02/03/2020 |
Paid |
111 |
DOM 1100 MAX89916 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
February |
$16,000.00 |
2020 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 20013011469 |
20811 |
Application Software, Microcomputer |
01/31/2020 |
Paid |
113 |
DO 2200 19120903945 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$6,119.33 |
2020 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 20013011469 |
20811 |
Application Software, Microcomputer |
01/31/2020 |
Paid |
112 |
DO 2200 19120903945 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$6,119.34 |
2020 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 20013011469 |
20811 |
Application Software, Microcomputer |
01/31/2020 |
Paid |
111 |
DO 2200 19120903945 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$6,119.33 |
2020 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Risk Solutions FL Inc. |
Vendor
| PRM 5600 20013011490 |
92047 |
Support Services, Computer |
01/31/2020 |
Paid |
111 |
DO 5600 19070912640 |
SUPPORT SERVICES, COMPUTER |
2020 |
January |
$3,571.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012911304 |
92045 |
Software Maintenance/Support |
01/31/2020 |
Paid |
161 |
DO 5600 19121804320 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$24,640.08 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012911304 |
92045 |
Software Maintenance/Support |
01/31/2020 |
Paid |
111 |
DO 5600 19121804320 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$8,950.98 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012911304 |
92045 |
Software Maintenance/Support |
01/31/2020 |
Paid |
141 |
DO 5600 19121804320 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$19,428.12 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012911304 |
92045 |
Software Maintenance/Support |
01/31/2020 |
Paid |
151 |
DO 5600 19121804320 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$24,640.08 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012911304 |
92045 |
Software Maintenance/Support |
01/31/2020 |
Paid |
131 |
DO 5600 19121804320 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$17,959.46 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012911304 |
92045 |
Software Maintenance/Support |
01/31/2020 |
Paid |
121 |
DO 5600 19121804320 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$18,098.12 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX75133 |
92045 |
Software Maintenance/Support |
01/31/2020 |
Paid |
121 |
DOM 1100 MAX90223 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$93,017.70 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 MAX75133 |
92045 |
Software Maintenance/Support |
01/31/2020 |
Paid |
131 |
DOM 1100 MAX90223 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$20,670.60 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012811231 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
111 |
CT 5600 19121000171 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$122,060.78 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Strategy and Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRM 5600 20012811160 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
121 |
DO 5600 19062112019 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$55,689.78 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRM 5600 20012811160 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
111 |
DO 5600 19062112019 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$22,310.22 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012811229 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
121 |
DO 5600 19121104072 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$57,116.05 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012811229 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
122 |
DO 5600 19121104072 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$32,127.78 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012811229 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
112 |
DO 5600 19121204128 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$39,645.32 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20012811229 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
111 |
DO 5600 19121204128 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$22,300.49 |
2020 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20012911364 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
111 |
DO 8100 19121003990 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$13,750.50 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX75009 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
111 |
DOM 1100 MAX82799 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$10,395.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX75008 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
111 |
DOM 1100 MAX82799 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$10,395.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX74898 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
111 |
DOM 1100 MAX88425 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$2,533.36 |
2020 |
4 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20012811162 |
92045 |
Software Maintenance/Support |
01/30/2020 |
Paid |
131 |
PO 5600 19122600700 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$298.62 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 20012310797 |
92045 |
Software Maintenance/Support |
01/28/2020 |
Paid |
111 |
DO 5600 20010704835 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$85,486.38 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX74774 |
92045 |
Software Maintenance/Support |
01/28/2020 |
Paid |
111 |
DOM 1100 MAX87559 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$160,963.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Synoptic Data PBC |
Vendor
| PRC 1100 MAX74782 |
92014 |
Applications Software (For Minicomputer Systems) |
01/28/2020 |
Paid |
111 |
DOM 1100 MAX89515 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2020 |
January |
$340.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNICOM Systems Inc |
Vendor
| PRC 1100 MAX74759 |
92045 |
Software Maintenance/Support |
01/28/2020 |
Paid |
111 |
DOM 1100 MAX89629 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$10,078.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRC 1100 MAX74781 |
92045 |
Software Maintenance/Support |
01/28/2020 |
Paid |
111 |
DOM 1100 MAX89718 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$17,950.00 |
2020 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20012410859 |
20477 |
Printers, Laser |
01/27/2020 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
January |
$224.86 |
2020 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 20012410859 |
20477 |
Printers, Laser |
01/27/2020 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2020 |
January |
$224.86 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20012210693 |
92045 |
Software Maintenance/Support |
01/27/2020 |
Paid |
111 |
DO 5600 19121704291 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$146,708.08 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX74641 |
20811 |
Application Software, Microcomputer |
01/27/2020 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$767.76 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX74724 |
92045 |
Software Maintenance/Support |
01/27/2020 |
Paid |
111 |
DOM 1100 MAX89445 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$57,750.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX74726 |
20811 |
Application Software, Microcomputer |
01/27/2020 |
Paid |
111 |
DOM 1100 MAX89445 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$17,500.00 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 8700 20012310782 |
20811 |
Application Software, Microcomputer |
01/24/2020 |
Paid |
111 |
CT 8700 19120500162 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$8,997.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20012210680 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$11,700.00 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20012310759 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
171 |
DO 5600 19091615577 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$8,300.88 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20012310759 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
121 |
DO 5600 19091615577 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$37,714.50 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20012310759 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
141 |
DO 5600 19091615577 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$27,479.28 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20012310759 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
131 |
DO 5600 19091615577 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$5,040.50 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20012310759 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
161 |
DO 5600 19091615577 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$1,305.60 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20012310759 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
111 |
DO 5600 19091615577 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$11,564.00 |
2020 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 20012310759 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
151 |
DO 5600 19091615577 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$2,388.32 |
2020 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
119 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$54,034.50 |
2020 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
113 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$102,396.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
118 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$59,088.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
117 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$77,604.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
112 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$53,228.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
116 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$87,767.00 |
2020 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
115 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$91,149.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
111 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$29,806.00 |
2020 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 20012210616 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/24/2020 |
Paid |
114 |
DO 5600 19112703619 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2020 |
January |
$54,034.50 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 20012310760 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
111 |
DO 5600 19123004601 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$166,613.35 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 20012310751 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
111 |
DO 5600 19123004612 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$39,708.83 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 20012210694 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
111 |
DO 5600 20011305022 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$12,500.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 20012210694 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
121 |
DO 5600 20011305022 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$380,628.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 20012310758 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
111 |
DO 5600 20012205317 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$6,079.32 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB ENTERPRISE SOFTWARE INC |
Vendor
| PRC 1100 MAX74659 |
92045 |
Software Maintenance/Support |
01/24/2020 |
Paid |
111 |
DOM 1100 MAX89552 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$11,468.48 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILLENIUM PRODUCTS INC |
Vendor
| PRM 5600 20012210614 |
5509250 |
RECOGNITION SYSTEM, LICENSE PLATES |
01/23/2020 |
Paid |
111 |
CT 5600 19121900204 |
RECOGNITION SYSTEM, LICENSE PLATES |
2020 |
January |
$13,299.84 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 20011610265 |
92045 |
Software Maintenance/Support |
01/17/2020 |
Paid |
121 |
DO 5600 19120903912 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$179,250.27 |
2020 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20011610272 |
92045 |
Software Maintenance/Support |
01/17/2020 |
Paid |
121 |
DO 8100 19121003983 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$13,383.82 |
2020 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 20011610272 |
92045 |
Software Maintenance/Support |
01/17/2020 |
Paid |
111 |
DO 8100 19121003988 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$15,950.58 |
2020 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 20011510242 |
20811 |
Application Software, Microcomputer |
01/17/2020 |
Paid |
121 |
DO 8200 19102902143 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$14,500.00 |
2020 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 20011510242 |
20811 |
Application Software, Microcomputer |
01/17/2020 |
Paid |
111 |
DO 8200 19102902143 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$49,056.00 |
2020 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20011510245 |
20811 |
Application Software, Microcomputer |
01/16/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$14,719.80 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX74413 |
20811 |
Application Software, Microcomputer |
01/16/2020 |
Paid |
111 |
DOM 1100 MAX87841 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$354,636.11 |
2020 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| GAX 9100 20011003642 |
|
|
01/16/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
January |
($321.27) |
2020 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20011309847 |
95285 |
Support Services |
01/15/2020 |
Paid |
111 |
DO 5600 19110702660 A |
SUPPORT SERVICES |
2020 |
January |
$195.71 |
2020 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20011410189 |
20811 |
Application Software, Microcomputer |
01/15/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$14,838.70 |
2020 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| GAX 9100 20011003647 |
|
|
01/15/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
January |
($831.27) |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20011309860 |
92045 |
Software Maintenance/Support |
01/14/2020 |
Paid |
121 |
CT 5600 19122000208 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$396.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20011309860 |
92045 |
Software Maintenance/Support |
01/14/2020 |
Paid |
131 |
CT 5600 19122000208 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$4,869.52 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20011309860 |
92045 |
Software Maintenance/Support |
01/14/2020 |
Paid |
111 |
CT 5600 19122000208 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$31,464.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20011309854 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
01/14/2020 |
Paid |
121 |
CT 5600 19122000210 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2020 |
January |
$14,879.34 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20011309854 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
01/14/2020 |
Paid |
131 |
CT 5600 19122000210 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2020 |
January |
$14,879.34 |
2020 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20011309859 |
92045 |
Software Maintenance/Support |
01/14/2020 |
Paid |
111 |
CT 5600 19122700225 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$39,781.65 |
2020 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 20011309863 |
92045 |
Software Maintenance/Support |
01/14/2020 |
Paid |
111 |
DO 5600 19123104631 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$47,315.49 |
2020 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 20011309863 |
92045 |
Software Maintenance/Support |
01/14/2020 |
Paid |
112 |
DO 5600 19123104631 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$47,315.49 |
2020 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 20011309844 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/14/2020 |
Paid |
111 |
PO 5600 19091602876 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2020 |
January |
$40.00 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 5600 20011309853 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/14/2020 |
Paid |
111 |
PO 5600 19122300689 |
INTERNET DATABASE SUBSCRIPTIONS |
2020 |
January |
$530.00 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 5600 20011309853 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/14/2020 |
Paid |
121 |
PO 5600 19122300689 |
INTERNET DATABASE SUBSCRIPTIONS |
2020 |
January |
$1,700.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20011309854 |
92045 |
Software Maintenance/Support |
01/14/2020 |
Paid |
111 |
PO 5600 19123000734 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$2,038.54 |
2020 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20010909653 |
20811 |
Application Software, Microcomputer |
01/13/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$123.42 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Capgemini America, Inc. |
Vendor
| PRC 1100 MAX73796 |
92045 |
Software Maintenance/Support |
01/13/2020 |
Paid |
111 |
DOM 1100 MAX88773 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$87,153.03 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Capgemini America, Inc. |
Vendor
| PRC 1100 MAX74110 |
92045 |
Software Maintenance/Support |
01/13/2020 |
Paid |
111 |
DOM 1100 MAX89300 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$18,833.00 |
2020 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| GAX 9100 20010603438 |
|
|
01/13/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
January |
($94.38) |
2020 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20010809245 |
92045 |
Software Maintenance/Support |
01/10/2020 |
Paid |
111 |
CT 5600 19122000212 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$44,308.00 |
2020 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20010809253 |
92045 |
Software Maintenance/Support |
01/10/2020 |
Paid |
141 |
CT 5600 19122000214 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$1,130.00 |
2020 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20010809253 |
92045 |
Software Maintenance/Support |
01/10/2020 |
Paid |
131 |
CT 5600 19122000214 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$10,102.20 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 20010809260 |
92045 |
Software Maintenance/Support |
01/10/2020 |
Paid |
112 |
CT 5600 19122000217 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$14,234.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 20010809434 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/10/2020 |
Paid |
111 |
DO 1100 19082214542 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2020 |
January |
$4,179.45 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 20010809442 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/10/2020 |
Paid |
111 |
DO 1100 19082214542 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2020 |
January |
$40,882.58 |
2020 |
4 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 20010809263 |
92045 |
Software Maintenance/Support |
01/10/2020 |
Paid |
111 |
DO 5600 19110102331 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$460.59 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 20010809249 |
92045 |
Software Maintenance/Support |
01/10/2020 |
Paid |
111 |
DO 5600 19121304149 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$66,631.43 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| GAX 1100 20010703545 |
|
|
01/10/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
January |
$2,440.07 |
2020 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Optima US Ltd |
Vendor
| PRM 9300 20010709199 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
111 |
CT 9300 19120400156 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$22,500.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20010809254 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
111 |
DO 5600 19121904399 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$266,170.73 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 20010809254 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
112 |
DO 5600 19121904399 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$149,721.03 |
2020 |
4 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 20010709195 |
92045 |
Software Maintenance/Support |
01/09/2020 |
Paid |
111 |
DO 9200 19123004575 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$25,920.00 |
2020 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 20010709196 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/09/2020 |
Paid |
111 |
DO 9300 19121704242 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2020 |
January |
$225.30 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20010709181 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/09/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
January |
$150.00 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8700 20010709178 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
01/09/2020 |
Paid |
111 |
PO 8700 19102100209 |
DATA PROCESSING SERVICES AND SOFTWARE |
2020 |
January |
$150.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 20010608964 |
92045 |
Software Maintenance/Support |
01/07/2020 |
Paid |
111 |
DO 5600 19121204092 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$25,294.21 |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Calytera US, Inc. |
Vendor
| PRM 5600 20010308802 |
92045 |
Software Maintenance/Support |
01/07/2020 |
Paid |
111 |
DO 5600 20010204732 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$295,244.28 |
2020 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 20010308853 |
20811 |
Application Software, Microcomputer |
01/06/2020 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$800.00 |
2020 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| GAX 9100 19102501224 |
|
|
01/06/2020 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2020 |
January |
($123.42) |
2020 |
4 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 19123108371 |
92045 |
Software Maintenance/Support |
01/02/2020 |
Paid |
111 |
DO 5600 19102902142 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$113,844.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 19123108372 |
92045 |
Software Maintenance/Support |
01/02/2020 |
Paid |
111 |
DO 5600 19110502478 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$70,987.16 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19123108373 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/02/2020 |
Paid |
111 |
DO 5600 19120903955 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
January |
$1,795.20 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19123108373 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/02/2020 |
Paid |
121 |
DO 5600 19120903955 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
January |
$11,520.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19123108373 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/02/2020 |
Paid |
131 |
DO 5600 19120903955 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
January |
$4,320.00 |
2020 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19123108373 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/02/2020 |
Paid |
141 |
DO 5600 19120903955 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2020 |
January |
$12,672.00 |
2020 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX74084 |
92045 |
Software Maintenance/Support |
01/02/2020 |
Paid |
111 |
DOM 1100 MAX87610 |
SOFTWARE MAINTENANCE/SUPPORT |
2020 |
January |
$1,280.10 |
2020 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 19123108365 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/02/2020 |
Paid |
111 |
PO 5600 19091602876 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2020 |
January |
$40.00 |
2020 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 19123108365 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/02/2020 |
Paid |
121 |
PO 5600 19091602876 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2020 |
January |
$1,080.00 |
2020 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 8700 19123108481 |
20811 |
Application Software, Microcomputer |
01/02/2020 |
Paid |
111 |
PO 8700 19112500494 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2020 |
January |
$4,000.00 |
2020 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 19123008260 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/31/2019 |
Paid |
111 |
DO 9300 19121704242 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
December |
$170.56 |
2020 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 19123008260 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
12/31/2019 |
Paid |
121 |
DO 9300 19121704242 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
December |
$217.19 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 19121903133 |
|
|
12/31/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
December |
$12,434.52 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRC 1100 MAX73899 |
92045 |
Software Maintenance/Support |
12/30/2019 |
Paid |
111 |
DOM 1100 MAX89082 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$17,000.00 |
2020 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 19121602870 |
|
|
12/30/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
December |
$4,547.00 |
2020 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8100 19122607960 |
92045 |
Software Maintenance/Support |
12/27/2019 |
Paid |
111 |
CT 8100 19090300804 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$11,746.39 |
2020 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Knock Software, Inc. |
Vendor
| PRM 5600 19122307843 |
92045 |
Software Maintenance/Support |
12/26/2019 |
Paid |
111 |
CT 5600 19090400810 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$20,000.00 |
2020 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19122307842 |
92045 |
Software Maintenance/Support |
12/26/2019 |
Paid |
118 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$4.56 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19122307842 |
92045 |
Software Maintenance/Support |
12/26/2019 |
Paid |
111 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,419.26 |
2020 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19122307842 |
92045 |
Software Maintenance/Support |
12/26/2019 |
Paid |
117 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$5.65 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19122307842 |
92045 |
Software Maintenance/Support |
12/26/2019 |
Paid |
112 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,430.38 |
2020 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19122307842 |
92045 |
Software Maintenance/Support |
12/26/2019 |
Paid |
115 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$108.02 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19122307842 |
92045 |
Software Maintenance/Support |
12/26/2019 |
Paid |
113 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$434.76 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX73900 |
92045 |
Software Maintenance/Support |
12/26/2019 |
Paid |
111 |
DOM 1100 MAX87972 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,248.00 |
2020 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19122007701 |
20477 |
Printers, Laser |
12/23/2019 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2019 |
December |
$224.85 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19122007701 |
20477 |
Printers, Laser |
12/23/2019 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2019 |
December |
$224.86 |
2020 |
3 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Asset and Facility Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 19122007769 |
92045 |
Software Maintenance/Support |
12/23/2019 |
Paid |
116 |
DO 6200 19112503506 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$59,394.12 |
2020 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 19122007769 |
92045 |
Software Maintenance/Support |
12/23/2019 |
Paid |
115 |
DO 6200 19112503506 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,218.77 |
2020 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 19122007769 |
92045 |
Software Maintenance/Support |
12/23/2019 |
Paid |
111 |
DO 6200 19112503506 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$31,545.05 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 19122007769 |
92045 |
Software Maintenance/Support |
12/23/2019 |
Paid |
114 |
DO 6200 19112503506 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,218.77 |
2020 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 19122007769 |
92045 |
Software Maintenance/Support |
12/23/2019 |
Paid |
113 |
DO 6200 19112503506 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$116,774.81 |
2020 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19122007782 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
12/23/2019 |
Paid |
113 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
December |
$229.12 |
2020 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19122007782 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
12/23/2019 |
Paid |
114 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
December |
$257.30 |
2020 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun Corporation |
Vendor
| PRM 8200 19121907684 |
2092850 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
12/23/2019 |
Paid |
111 |
DO 8200 19101000990 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
2019 |
December |
$8,280.00 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX73783 |
20811 |
Application Software, Microcomputer |
12/23/2019 |
Paid |
111 |
DOM 1100 MAX88792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
December |
$1,478.44 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19121807466 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
131 |
CT 5600 19120400154 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,011.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19121807466 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
141 |
CT 5600 19120400154 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$7,205.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19121807466 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
111 |
CT 5600 19120400154 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$700.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19121807466 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
171 |
CT 5600 19120400154 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$4,194.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19121807466 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
151 |
CT 5600 19120400154 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,871.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19121807466 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
161 |
CT 5600 19120400154 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$7,205.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19121807466 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
121 |
CT 5600 19120400154 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$6,864.00 |
2020 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 19121907595 |
91800 |
CONSULTING SERVICES |
12/20/2019 |
Paid |
111 |
DO 2400 19031107633 |
CONSULTING SERVICES |
2019 |
December |
$6,000.00 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRC 1100 MAX73792 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
111 |
DOM 1100 MAX86980 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,660.00 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX73795 |
92045 |
Software Maintenance/Support |
12/20/2019 |
Paid |
111 |
DOM 1100 MAX88457 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$33,014.50 |
2020 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8067 |
Data Mgmt/Integration Tool |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Motio, Inc. |
Vendor
| PRM 2200 19121807445 |
92045 |
Software Maintenance/Support |
12/19/2019 |
Paid |
121 |
CT 2200 19112500138 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,627.20 |
2020 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 7400 19121807485 |
92045 |
Software Maintenance/Support |
12/19/2019 |
Paid |
111 |
CT 7400 19112700145 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$28,395.00 |
2020 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Experian Marketing Solutions, LLC |
Vendor
| PRM 5600 19121707411 |
92045 |
Software Maintenance/Support |
12/19/2019 |
Paid |
111 |
DO 5600 19102401897 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$18,379.72 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121707408 |
92045 |
Software Maintenance/Support |
12/19/2019 |
Paid |
111 |
DO 5600 19112603572 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$4,382.18 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121707408 |
92045 |
Software Maintenance/Support |
12/19/2019 |
Paid |
112 |
DO 5600 19112603572 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$29,213.92 |
2020 |
3 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 19121807521 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
12/19/2019 |
Paid |
111 |
DO 8700 19040808820 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2019 |
December |
$811,320.00 |
2020 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19121807529 |
20811 |
Application Software, Microcomputer |
12/19/2019 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
December |
$14,590.80 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19121307107 |
92045 |
Software Maintenance/Support |
12/18/2019 |
Paid |
132 |
DO 2200 19112503511 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$50,810.27 |
2020 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19121307107 |
92045 |
Software Maintenance/Support |
12/18/2019 |
Paid |
122 |
DO 2200 19112503511 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$129,827.42 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19121307107 |
92045 |
Software Maintenance/Support |
12/18/2019 |
Paid |
111 |
DO 2200 19112503511 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$2,487.75 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19121307107 |
92045 |
Software Maintenance/Support |
12/18/2019 |
Paid |
121 |
DO 2200 19112503511 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$129,827.41 |
2020 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19121307107 |
92045 |
Software Maintenance/Support |
12/18/2019 |
Paid |
131 |
DO 2200 19112503511 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$50,810.28 |
2020 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19121307107 |
92045 |
Software Maintenance/Support |
12/18/2019 |
Paid |
112 |
DO 2200 19112503511 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$2,487.75 |
2020 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19121707283 |
92045 |
Software Maintenance/Support |
12/18/2019 |
Paid |
161 |
DO 5600 19112103416 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$27,673.20 |
2020 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19121707283 |
92045 |
Software Maintenance/Support |
12/18/2019 |
Paid |
171 |
DO 5600 19112103416 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$37,199.04 |
2020 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19121307108 |
20477 |
Printers, Laser |
12/17/2019 |
Paid |
121 |
DO 2200 19120603864 |
PRINTERS, LASER |
2019 |
December |
$224.86 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19121307108 |
20477 |
Printers, Laser |
12/17/2019 |
Paid |
111 |
DO 2200 19120603864 |
PRINTERS, LASER |
2019 |
December |
$224.85 |
2020 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 19121607142 |
91800 |
CONSULTING SERVICES |
12/17/2019 |
Paid |
111 |
DO 2400 19031107633 |
CONSULTING SERVICES |
2019 |
December |
$19,000.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19121307052 |
92045 |
Software Maintenance/Support |
12/17/2019 |
Paid |
111 |
DO 5600 19102401914 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$46,201.41 |
2020 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19121607189 |
92045 |
Software Maintenance/Support |
12/17/2019 |
Paid |
111 |
DO 8100 19112203467 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$750.00 |
2020 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVENU GOVERNMENT SYSTEMS LLC |
Vendor
| PRM 7400 19121207021 |
92045 |
Software Maintenance/Support |
12/16/2019 |
Paid |
111 |
DO 7400 19120903916 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$159,733.00 |
2020 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Digital Airware, LLC |
Vendor
| PRM 8700 19121307101 |
90500 |
AIRCRAFT OPERATIONS SERVICES |
12/16/2019 |
Paid |
111 |
DO 8700 19110102390 |
AIRCRAFT OPERATIONS SERVICES |
2019 |
December |
$12,040.00 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX73642 |
92045 |
Software Maintenance/Support |
12/16/2019 |
Paid |
111 |
DOM 1100 MAX87461 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,588.50 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX73642 |
92045 |
Software Maintenance/Support |
12/16/2019 |
Paid |
121 |
DOM 1100 MAX87461 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,906.00 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX73649 |
92007 |
Applications Software for Microcomputer Systems: B |
12/16/2019 |
Paid |
111 |
DOM 1100 MAX87728 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2019 |
December |
$10,090.20 |
2020 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19121206975 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
12/13/2019 |
Paid |
113 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
December |
$229.13 |
2020 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19121206975 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
12/13/2019 |
Paid |
114 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
December |
$257.31 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSISOFT LLC |
Vendor
| PRC 1100 MAX73439 |
92045 |
Software Maintenance/Support |
12/13/2019 |
Paid |
111 |
DOM 1100 MAX88658 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$413,225.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19120606452 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
111 |
DO 5600 19112003379 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$66,410.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19120606452 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
121 |
DO 5600 19112003379 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$8,477.00 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
122 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,573,075.90 |
2020 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
115 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$33,508.32 |
2020 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
118 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,420.26 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
113 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$134,867.83 |
2020 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
128 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$5,035.02 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
123 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$478,128.15 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
112 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$443,724.82 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
111 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,060,706.04 |
2020 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
127 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$6,210.89 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
121 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,760,373.65 |
2020 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
125 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$118,792.40 |
2020 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19121006661 |
92045 |
Software Maintenance/Support |
12/11/2019 |
Paid |
117 |
DO 5600 19112703621 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$1,751.93 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19120906525 |
92045 |
Software Maintenance/Support |
12/10/2019 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$23,400.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19120506206 |
92045 |
Software Maintenance/Support |
12/09/2019 |
Paid |
111 |
DO 5600 19082914810 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$6,118.00 |
2020 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19120506207 |
92045 |
Software Maintenance/Support |
12/09/2019 |
Paid |
111 |
DO 5600 19111202850 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$15,552.44 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19120506207 |
92045 |
Software Maintenance/Support |
12/09/2019 |
Paid |
112 |
DO 5600 19111202850 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$15,552.44 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 19120606376 |
92045 |
Software Maintenance/Support |
12/09/2019 |
Paid |
114 |
DO 5600 19112003375 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$75,122.50 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 19120606376 |
92045 |
Software Maintenance/Support |
12/09/2019 |
Paid |
112 |
DO 5600 19112003375 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$49,430.34 |
2020 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 19120606376 |
92045 |
Software Maintenance/Support |
12/09/2019 |
Paid |
113 |
DO 5600 19112003375 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$8,543.02 |
2020 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 19120606376 |
92045 |
Software Maintenance/Support |
12/09/2019 |
Paid |
111 |
DO 5600 19112003375 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$8,543.03 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19120506205 |
92045 |
Software Maintenance/Support |
12/06/2019 |
Paid |
131 |
DO 5600 19111503145 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$15,447.90 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19120506205 |
92045 |
Software Maintenance/Support |
12/06/2019 |
Paid |
132 |
DO 5600 19111503145 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$2,195.70 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19120506205 |
92045 |
Software Maintenance/Support |
12/06/2019 |
Paid |
141 |
DO 5600 19111503145 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,921.84 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19120506205 |
92045 |
Software Maintenance/Support |
12/06/2019 |
Paid |
121 |
DO 5600 19111503145 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$391.56 |
2020 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 19120406185 |
92045 |
Software Maintenance/Support |
12/06/2019 |
Paid |
111 |
DO 9300 19112603543 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$25,635.56 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CG POWER USA INC |
Vendor
| PRC 1100 MAX73179 |
92045 |
Software Maintenance/Support |
12/06/2019 |
Paid |
111 |
DOM 1100 MAX86051 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$6,884.00 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CG POWER USA INC |
Vendor
| PRC 1100 MAX73180 |
92045 |
Software Maintenance/Support |
12/06/2019 |
Paid |
111 |
DOM 1100 MAX88659 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$3,420.00 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19120205894 |
92045 |
Software Maintenance/Support |
12/04/2019 |
Paid |
121 |
CT 5600 19111800115 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$9,532.80 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19120205894 |
92045 |
Software Maintenance/Support |
12/04/2019 |
Paid |
111 |
CT 5600 19111800115 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$13,312.50 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19120306014 |
92045 |
Software Maintenance/Support |
12/04/2019 |
Paid |
112 |
DO 5600 19111803233 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$6,673.82 |
2020 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19120306014 |
92045 |
Software Maintenance/Support |
12/04/2019 |
Paid |
111 |
DO 5600 19111803233 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$60,064.37 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX73164 |
92045 |
Software Maintenance/Support |
12/03/2019 |
Paid |
111 |
DOM 1100 MAX87638 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$16,084.04 |
2020 |
3 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19112605731 |
92045 |
Software Maintenance/Support |
12/02/2019 |
Paid |
121 |
DO 5600 19101101065 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$137,559.30 |
2020 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19112605731 |
92045 |
Software Maintenance/Support |
12/02/2019 |
Paid |
111 |
DO 5600 19101101065 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
December |
$554,061.47 |
2020 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19112605667 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$42,113.67 |
2020 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19112605672 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
121 |
DO 5600 19110502488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$31,985.55 |
2020 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19112605672 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
131 |
DO 5600 19110502488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$31,985.55 |
2020 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 19112605674 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
111 |
DO 5600 19110802710 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$2,000.00 |
2020 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 19112605674 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
121 |
DO 5600 19110802710 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$460.00 |
2020 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19112505554 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
111 |
PO 5600 19110500349 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$360.00 |
2020 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19112505554 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
131 |
PO 5600 19110500349 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$1,947.00 |
2020 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19112505554 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
121 |
PO 5600 19110500349 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$1,947.00 |
2020 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19112605672 |
92045 |
Software Maintenance/Support |
11/27/2019 |
Paid |
111 |
PO 5600 19110800379 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$199.93 |
2020 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19112105317 |
92045 |
Software Maintenance/Support |
11/25/2019 |
Paid |
111 |
DO 5600 18121804464 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$30,150.00 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KUBRA ARIZONA, INC |
Vendor
| PRC 1100 MAX73019 |
20811 |
Application Software, Microcomputer |
11/25/2019 |
Paid |
111 |
DOM 1100 MAX88219 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
November |
$1,079.51 |
2020 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19112005182 |
92045 |
Software Maintenance/Support |
11/22/2019 |
Paid |
171 |
DO 5600 19091915761 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$4,616.04 |
2020 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19112005182 |
92045 |
Software Maintenance/Support |
11/22/2019 |
Paid |
131 |
DO 5600 19091915761 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$699.40 |
2020 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 19112005186 |
92045 |
Software Maintenance/Support |
11/22/2019 |
Paid |
111 |
DO 5600 19102802039 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$1,171,900.00 |
2020 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19112005189 |
92045 |
Software Maintenance/Support |
11/21/2019 |
Paid |
111 |
DO 5600 19110502548 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$47,253.96 |
2020 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19112005184 |
92045 |
Software Maintenance/Support |
11/21/2019 |
Paid |
111 |
PO 5600 19102800287 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$352.17 |
2020 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19111904903 |
20811 |
Application Software, Microcomputer |
11/20/2019 |
Paid |
121 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
November |
$200.00 |
2020 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19111904903 |
20811 |
Application Software, Microcomputer |
11/20/2019 |
Paid |
131 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
November |
$150.00 |
2020 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19111904903 |
20811 |
Application Software, Microcomputer |
11/20/2019 |
Paid |
111 |
PO 5600 19110100317 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
November |
$100.00 |
2020 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Appriss Inc |
Vendor
| PRM 8700 19111804809 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/19/2019 |
Paid |
111 |
DO 8700 19100200392 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
November |
$30,600.00 |
2020 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
StackMap, Inc. |
Vendor
| PRM 8500 19111504688 |
92045 |
Software Maintenance/Support |
11/18/2019 |
Paid |
111 |
DO 8500 19111403083 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$5,328.00 |
2020 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 8100 19111304525 |
92045 |
Software Maintenance/Support |
11/15/2019 |
Paid |
111 |
PO 8100 19071802354 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$4,872.64 |
2020 |
2 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Strategy and Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRM 5600 19111204299 |
92045 |
Software Maintenance/Support |
11/14/2019 |
Paid |
111 |
DO 5600 19062112019 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$6,310.22 |
2020 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19111304503 |
20811 |
Application Software, Microcomputer |
11/14/2019 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
November |
$399.30 |
2020 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| GAX 9100 19110601528 |
|
|
11/14/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
November |
($127.05) |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 19111204230 |
92045 |
Software Maintenance/Support |
11/13/2019 |
Paid |
121 |
DO 1100 19051610413 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$7,152.39 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 19111204230 |
92045 |
Software Maintenance/Support |
11/13/2019 |
Paid |
131 |
DO 1100 19051610413 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$36,780.48 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 19111204230 |
92045 |
Software Maintenance/Support |
11/13/2019 |
Paid |
111 |
DO 1100 19051610413 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$4,153.11 |
2020 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19110704112 |
95285 |
Support Services |
11/13/2019 |
Paid |
111 |
DO 5600 19110702660 |
SUPPORT SERVICES |
2019 |
November |
$195.71 |
2020 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19110804162 |
92045 |
Software Maintenance/Support |
11/12/2019 |
Paid |
112 |
DO 5600 19091315490 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$1,310.29 |
2020 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19110804162 |
92045 |
Software Maintenance/Support |
11/12/2019 |
Paid |
111 |
DO 5600 19091315490 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$1,310.30 |
2020 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19110804162 |
92045 |
Software Maintenance/Support |
11/12/2019 |
Paid |
121 |
DO 5600 19091315490 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$4,191.06 |
2020 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19110804162 |
92045 |
Software Maintenance/Support |
11/12/2019 |
Paid |
122 |
DO 5600 19091315490 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$4,191.06 |
2020 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5152 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19110704053 |
95285 |
Support Services |
11/12/2019 |
Paid |
112 |
DO 5600 19091615542 |
SUPPORT SERVICES |
2019 |
November |
$12,690.00 |
2020 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8153 |
Core Network And Data Center Replacement (Fy19-23) |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19110704053 |
95285 |
Support Services |
11/12/2019 |
Paid |
111 |
DO 5600 19091615542 |
SUPPORT SERVICES |
2019 |
November |
$12,690.00 |
2020 |
2 |
83 |
Fire |
1000 |
General Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19110603934 |
92045 |
Software Maintenance/Support |
11/12/2019 |
Paid |
111 |
PO 5600 19102800286 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$2,086.00 |
2020 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19110503565 |
92045 |
Software Maintenance/Support |
11/07/2019 |
Paid |
112 |
CT 5600 19102100046 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$6,852.93 |
2020 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19110503565 |
92045 |
Software Maintenance/Support |
11/07/2019 |
Paid |
111 |
CT 5600 19102100046 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$30,226.02 |
2020 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19110503565 |
92045 |
Software Maintenance/Support |
11/07/2019 |
Paid |
115 |
CT 5600 19102100046 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$8,999.00 |
2020 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19110503565 |
92045 |
Software Maintenance/Support |
11/07/2019 |
Paid |
114 |
CT 5600 19102100046 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$8,999.00 |
2020 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19110503565 |
92045 |
Software Maintenance/Support |
11/07/2019 |
Paid |
113 |
CT 5600 19102100046 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$2,375.82 |
2020 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19110603772 |
92045 |
Software Maintenance/Support |
11/07/2019 |
Paid |
121 |
DO 5600 19091215364 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$7,036.27 |
2020 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19110603772 |
92045 |
Software Maintenance/Support |
11/07/2019 |
Paid |
111 |
DO 5600 19091215364 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$35,016.00 |
2020 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Logic LLC |
Vendor
| PRM 8700 19110603874 |
92045 |
Software Maintenance/Support |
11/07/2019 |
Paid |
111 |
DO 8700 19100100197 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$124,576.20 |
2020 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19110603879 |
20811 |
Application Software, Microcomputer |
11/07/2019 |
Paid |
111 |
DO 9100 19101401236 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
November |
$156.00 |
2020 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19110503670 |
20811 |
Application Software, Microcomputer |
11/06/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
November |
$15,506.50 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX72625 |
92045 |
Software Maintenance/Support |
11/06/2019 |
Paid |
111 |
DOM 1100 MAX87975 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$10,119.49 |
2020 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 7400 19110503607 |
92045 |
Software Maintenance/Support |
11/06/2019 |
Paid |
111 |
PO 7400 19102300243 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$2,871.00 |
2020 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 7400 19110503607 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/06/2019 |
Paid |
121 |
PO 7400 19103100311 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2019 |
November |
$1,704.00 |
2020 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 19110403464 |
92045 |
Software Maintenance/Support |
11/05/2019 |
Paid |
111 |
DO 5600 19102902147 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$55,832.00 |
2020 |
2 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19103003212 |
92045 |
Software Maintenance/Support |
11/01/2019 |
Paid |
112 |
CT 5600 19091700869 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$2,900.00 |
2020 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX72566 |
92045 |
Software Maintenance/Support |
11/01/2019 |
Paid |
111 |
CTM 1100 MAX87038 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
November |
$1,105.01 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 19102903156 |
20811 |
Application Software, Microcomputer |
10/31/2019 |
Paid |
111 |
DO 5600 19072513344 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$132,500.00 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19102802995 |
92045 |
Software Maintenance/Support |
10/31/2019 |
Paid |
131 |
DO 5600 19091115339 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$2,900.00 |
2020 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architecture Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19102903155 |
92045 |
Software Maintenance/Support |
10/31/2019 |
Paid |
111 |
PO 5600 19091102812 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$469.56 |
2020 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Severin Intermediate Holdings, LLC |
Vendor
| PRM 5800 19102903053 |
92045 |
Software Maintenance/Support |
10/30/2019 |
Paid |
111 |
DO 5800 19102401970 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$46,226.25 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 19102802870 |
91829 |
Computer Software Consulting |
10/29/2019 |
Paid |
111 |
CT 1100 18090600718 |
COMPUTER SOFTWARE CONSULTING |
2019 |
October |
$5,895.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19102402749 |
92045 |
Software Maintenance/Support |
10/28/2019 |
Paid |
111 |
DO 5600 18112103348 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$921.20 |
2020 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19102402774 |
20811 |
Application Software, Microcomputer |
10/28/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$147.03 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRC 1100 MAX72349 |
9200502 |
APPLICATION HOSTING |
10/28/2019 |
Paid |
111 |
DOM 1100 MAX87556 |
APPLICATION HOSTING |
2019 |
October |
$50,748.00 |
2020 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19102402648 |
20477 |
Printers, Laser |
10/25/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
October |
$224.84 |
2020 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19102402648 |
20477 |
Printers, Laser |
10/25/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
October |
$224.87 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 19102402721 |
92045 |
Software Maintenance/Support |
10/25/2019 |
Paid |
111 |
DO 8500 19101501392 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$150,346.00 |
2020 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 19102302546 |
92045 |
Software Maintenance/Support |
10/24/2019 |
Paid |
111 |
DO 7400 19100900876 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$125,516.44 |
2020 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 19102102116 |
92045 |
Software Maintenance/Support |
10/23/2019 |
Paid |
111 |
DO 7400 19100900876 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$784,940.99 |
2020 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19102202329 |
92045 |
Software Maintenance/Support |
10/23/2019 |
Paid |
111 |
DO 8100 19031807925 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$13,528.00 |
2020 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 19102202363 |
92045 |
Software Maintenance/Support |
10/23/2019 |
Paid |
111 |
DO 9300 19101401100 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$61,977.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX72199 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/23/2019 |
Paid |
111 |
DOM 1100 MAX87172 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2019 |
October |
$173,181.52 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX72199 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
10/23/2019 |
Paid |
121 |
DOM 1100 MAX87172 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2019 |
October |
$15,378.20 |
2020 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Risk Solutions FL Inc. |
Vendor
| PRM 5600 19102101949 |
92047 |
Support Services, Computer |
10/22/2019 |
Paid |
111 |
DO 5600 19070912640 |
SUPPORT SERVICES, COMPUTER |
2019 |
October |
$7,142.00 |
2020 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Risk Solutions FL Inc. |
Vendor
| PRM 5600 19102101949 |
92047 |
Support Services, Computer |
10/22/2019 |
Paid |
121 |
DO 5600 19070912640 |
SUPPORT SERVICES, COMPUTER |
2019 |
October |
$3,571.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 19101700237 |
92045 |
Software Maintenance/Support |
10/22/2019 |
Paid |
111 |
DOM 1100 MAX87019 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$52,839.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 19101801837 |
92045 |
Software Maintenance/Support |
10/21/2019 |
Paid |
111 |
DO 6400 19090414956 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$48,525.00 |
2020 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAAMA TECHNOLOGIES INC |
Vendor
| PRM 8700 19101701777 |
92045 |
Software Maintenance/Support |
10/21/2019 |
Paid |
111 |
DO 8700 19100100250 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$81,231.46 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRC 1100 MAX72112 |
92045 |
Software Maintenance/Support |
10/21/2019 |
Paid |
111 |
DOM 1100 MAX87171 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$5,188.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19101601569 |
92045 |
Software Maintenance/Support |
10/18/2019 |
Paid |
121 |
DO 5600 18072413370 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$1,352.50 |
2020 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19101601569 |
92045 |
Software Maintenance/Support |
10/18/2019 |
Paid |
111 |
DO 5600 18072413370 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$4,295.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19101601560 |
92045 |
Software Maintenance/Support |
10/18/2019 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$11,700.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19101601572 |
92045 |
Software Maintenance/Support |
10/18/2019 |
Paid |
111 |
DO 5600 19081614293 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$13,297.20 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 8500 19101701748 |
92045 |
Software Maintenance/Support |
10/18/2019 |
Paid |
111 |
DO 8500 19100700690 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$88,547.58 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19101401098 |
92045 |
Software Maintenance/Support |
10/17/2019 |
Paid |
121 |
CT 5600 19091100852 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$9,625.39 |
2020 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19101501300 |
92045 |
Software Maintenance/Support |
10/17/2019 |
Paid |
111 |
DO 5600 16112303331 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$19,650.75 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19101501300 |
92045 |
Software Maintenance/Support |
10/17/2019 |
Paid |
131 |
DO 5600 19071212762 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$98.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19101501300 |
92045 |
Software Maintenance/Support |
10/17/2019 |
Paid |
121 |
DO 5600 19071212762 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$700.00 |
2020 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401093 |
92045 |
Software Maintenance/Support |
10/17/2019 |
Paid |
121 |
DO 5600 19091915738 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$7,998.69 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401099 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/17/2019 |
Paid |
111 |
PO 5600 19090302703 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$900.00 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401099 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/17/2019 |
Paid |
131 |
PO 5600 19090302703 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$550.00 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401099 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/17/2019 |
Paid |
141 |
PO 5600 19090302703 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$1,000.00 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401099 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/17/2019 |
Paid |
121 |
PO 5600 19090302703 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$450.00 |
2020 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19101501302 |
92045 |
Software Maintenance/Support |
10/17/2019 |
Paid |
111 |
PO 5600 19091202847 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$562.50 |
2020 |
1 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19101501302 |
92045 |
Software Maintenance/Support |
10/17/2019 |
Paid |
121 |
PO 5600 19091202847 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$117.39 |
2020 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19101401023 |
20811 |
Application Software, Microcomputer |
10/16/2019 |
Paid |
131 |
DO 5600 19091915706 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$23,712.00 |
2020 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 19101501255 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
10/16/2019 |
Paid |
111 |
DO 8200 19052010564 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2019 |
October |
$2,712.50 |
2020 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 19101401068 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/15/2019 |
Paid |
111 |
DO 9300 19020406149 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
October |
$126.62 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX72051 |
92045 |
Software Maintenance/Support |
10/15/2019 |
Paid |
131 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$23,823.88 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX72051 |
92045 |
Software Maintenance/Support |
10/15/2019 |
Paid |
121 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$317,643.38 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX72051 |
92045 |
Software Maintenance/Support |
10/15/2019 |
Paid |
111 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$6,215.08 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV GL Energy Insights USA Inc |
Vendor
| PRC 1100 MAX72057 |
92045 |
Software Maintenance/Support |
10/15/2019 |
Paid |
111 |
DOM 1100 MAX87053 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$34,699.76 |
2020 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1871 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$44.80 |
2020 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1211 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$2,576.00 |
2020 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1771 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$11.20 |
2020 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1791 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$44.80 |
2020 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1841 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$33.60 |
2020 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1851 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$67.20 |
2020 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1721 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$33.60 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1641 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$1,433.60 |
2020 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1731 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$89.60 |
2020 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1792 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$44.80 |
2020 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1772 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$11.20 |
2020 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1411 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$44.80 |
2020 |
1 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1241 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$336.00 |
2020 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1872 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$44.80 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1601 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$89.60 |
2020 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 19101000863 |
92045 |
Software Maintenance/Support |
10/14/2019 |
Paid |
1551 |
DO 5600 19091615599 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$1,187.20 |
2020 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 19101100901 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/14/2019 |
Paid |
111 |
PO 2200 19092602943 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$1,040.06 |
2020 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 19101100901 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/14/2019 |
Paid |
121 |
PO 2200 19092602943 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$1,009.47 |
2020 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 2200 19101100901 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
10/14/2019 |
Paid |
131 |
PO 2200 19092602943 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$1,009.47 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19100900632 |
92045 |
Software Maintenance/Support |
10/11/2019 |
Paid |
121 |
DO 5600 19091315444 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$18,024.38 |
2020 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19100900632 |
92045 |
Software Maintenance/Support |
10/11/2019 |
Paid |
131 |
DO 5600 19091315444 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$348.14 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX72048 |
92045 |
Software Maintenance/Support |
10/11/2019 |
Paid |
111 |
DOM 1100 MAX83404 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$6,400.43 |
2020 |
1 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19100900630 |
92045 |
Software Maintenance/Support |
10/11/2019 |
Paid |
121 |
PO 5600 19091302854 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$894.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5140 |
Information and Technology Fund |
1CTM |
Communications and Technology Management |
7CSV |
Customer Service |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, Inc. |
Vendor
| PRM 5600 19100700416 |
92045 |
Software Maintenance/Support |
10/09/2019 |
Paid |
111 |
DO 5600 19081614325 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$45,000.00 |
2020 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19100800518 |
20811 |
Application Software, Microcomputer |
10/09/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$2,784.50 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MetaCommunications, Inc. |
Vendor
| PRM 1100 19100400370 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/08/2019 |
Paid |
121 |
DO 1100 19091315479 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
October |
$19,872.00 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MetaCommunications, Inc. |
Vendor
| PRM 1100 19100400370 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/08/2019 |
Paid |
111 |
DO 1100 19091315479 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
October |
$1,836.00 |
2020 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19100300362 |
92045 |
Software Maintenance/Support |
10/07/2019 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$11,700.00 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iCIMS Inc. |
Vendor
| PRM 8700 19100200317 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/04/2019 |
Paid |
111 |
DO 8700 19092015843 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2019 |
October |
$24,504.00 |
2020 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Logic LLC |
Vendor
| PRM 8700 19100200313 |
92045 |
Software Maintenance/Support |
10/04/2019 |
Paid |
111 |
DO 8700 19092615968 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$10,381.35 |
2020 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEDIATRIC EMERGENCYSTANDARDS, INC |
Vendor
| GAX 9300 19100100002 |
|
|
10/04/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
October |
$7,500.00 |
2020 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAAMA TECHNOLOGIES INC |
Vendor
| PRM 8700 19100200249 |
92045 |
Software Maintenance/Support |
10/03/2019 |
Paid |
111 |
DO 8700 19090414959 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$16,100.00 |
2020 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19093034348 |
20811 |
Application Software, Microcomputer |
10/02/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
October |
$15,453.30 |
2020 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSMOSE UTILITIES SERVICES INC |
Vendor
| PRC 1100 MAX71587 |
92045 |
Software Maintenance/Support |
10/02/2019 |
Paid |
111 |
DOM 1100 MAX86703 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
October |
$3,960.00 |
2020 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 19093034256 |
91800 |
CONSULTING SERVICES |
10/01/2019 |
Paid |
121 |
DO 2400 19031107633 |
CONSULTING SERVICES |
2019 |
October |
$28,500.00 |
2020 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 8700 19093034313 |
95944 |
Electronic and Communication Equipment Services (I |
10/01/2019 |
Paid |
111 |
DO 8700 19072613398 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2019 |
October |
$340,000.00 |
2019 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vertical Aspect |
Vendor
| PRM 5600 19092734111 |
20811 |
Application Software, Microcomputer |
09/30/2019 |
Paid |
111 |
CT 5600 19071800624 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$3,500.00 |
2019 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gemalto Cogent, Inc. |
Vendor
| PRM 8700 19092634062 |
92045 |
Software Maintenance/Support |
09/30/2019 |
Paid |
111 |
DO 8700 19090314919 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$24,542.00 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 19092633944 |
92045 |
Software Maintenance/Support |
09/27/2019 |
Paid |
112 |
DO 2200 19081914358 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$7,020.00 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 19092633944 |
92045 |
Software Maintenance/Support |
09/27/2019 |
Paid |
111 |
DO 2200 19081914358 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$7,020.00 |
2019 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO ASSIST INC |
Vendor
| PRM 5600 19092533739 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
09/26/2019 |
Paid |
111 |
DO 5600 19051310244 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2019 |
September |
$7,876.00 |
2019 |
12 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 19092533740 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
111 |
DO 5600 19081914354 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$2,263.68 |
2019 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
1211 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$201.06 |
2019 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
1111 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$804.24 |
2019 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
1201 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$402.12 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
181 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$1,206.36 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
1191 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$3,820.14 |
2019 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
1231 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$201.06 |
2019 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
1141 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$4,825.44 |
2019 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19092533735 |
92045 |
Software Maintenance/Support |
09/26/2019 |
Paid |
141 |
DO 5600 19082214541 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$201.06 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 19092433662 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/26/2019 |
Paid |
121 |
DO 8100 19091215424 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
September |
$57,783.33 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 19092433662 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/26/2019 |
Paid |
111 |
DO 8100 19091215425 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
September |
$57,783.33 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19092333494 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
09/25/2019 |
Paid |
114 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
September |
$257.31 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19092333494 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
09/25/2019 |
Paid |
113 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
September |
$229.12 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 8100 19092333495 |
92045 |
Software Maintenance/Support |
09/25/2019 |
Paid |
111 |
DO 8100 19091015236 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$14,535.00 |
2019 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 8700 19092433608 |
92045 |
Software Maintenance/Support |
09/25/2019 |
Paid |
111 |
DO 8700 19091215385 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$56,191.00 |
2019 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 9100 19092433624 |
92045 |
Software Maintenance/Support |
09/25/2019 |
Paid |
111 |
DO 9100 19082214516 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$15,597.00 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX71256 |
92045 |
Software Maintenance/Support |
09/25/2019 |
Paid |
111 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$6,215.09 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX71256 |
92045 |
Software Maintenance/Support |
09/25/2019 |
Paid |
131 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$23,823.92 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX71256 |
92045 |
Software Maintenance/Support |
09/25/2019 |
Paid |
121 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$317,643.46 |
2019 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19091933242 |
20811 |
Application Software, Microcomputer |
09/23/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$5,605.27 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19091933130 |
20477 |
Printers, Laser |
09/20/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
September |
$224.86 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19091933130 |
20477 |
Printers, Laser |
09/20/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
September |
$224.85 |
2019 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 19091833031 |
92045 |
Software Maintenance/Support |
09/19/2019 |
Paid |
111 |
DO 5600 19090615085 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$71,411.22 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19091833068 |
92045 |
Software Maintenance/Support |
09/19/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$16,175.56 |
2019 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19091833103 |
20811 |
Application Software, Microcomputer |
09/19/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$2,813.54 |
2019 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 19091632869 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
141 |
CT 5600 19060500488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$10,659.00 |
2019 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 19091632869 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
121 |
CT 5600 19060500488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$4,707.00 |
2019 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 19091632869 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
181 |
CT 5600 19060500488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$7,995.00 |
2019 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 19091632869 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
151 |
CT 5600 19060500488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$398.00 |
2019 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 19091632869 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
161 |
CT 5600 19060500488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$400.00 |
2019 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 19091632869 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
171 |
CT 5600 19060500488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$4,945.95 |
2019 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 19091632869 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
111 |
CT 5600 19060500488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$1,969.00 |
2019 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 19091632869 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
131 |
CT 5600 19060500488 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$6,845.00 |
2019 |
12 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2098 |
FloodPro Enhancements and Portal |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 6300 19091632883 |
92045 |
Software Maintenance/Support |
09/18/2019 |
Paid |
111 |
CT 6300 19022800282 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$361.00 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX71263 |
92004 |
Applications Software (For Main Frame Systems) |
09/18/2019 |
Paid |
111 |
CTM 1100 MAX86111 |
APPLICATIONS SOFTWARE (FOR MAIN FRAME SYSTEMS) |
2019 |
September |
$6,900.12 |
2019 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 19091615816 |
|
|
09/18/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
September |
$1,500.00 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 19091632714 |
20827 |
Communications: Networking, Linking, etc.Software |
09/17/2019 |
Paid |
111 |
CT 1100 19020600227 |
COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE |
2019 |
September |
$22,468.29 |
2019 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 19091332659 |
20811 |
Application Software, Microcomputer |
09/17/2019 |
Paid |
111 |
DO 8200 18102902088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$9,500.00 |
2019 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 19091632816 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
09/17/2019 |
Paid |
111 |
DO 8200 19052010564 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2019 |
September |
$2,137.50 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 2200 19091332555 |
72516 |
Consoles, Communication |
09/16/2019 |
Paid |
111 |
DO 2200 19090915146 |
CONSOLES, COMMUNICATION |
2019 |
September |
$5,095.00 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 2200 19091332555 |
72516 |
Consoles, Communication |
09/16/2019 |
Paid |
112 |
DO 2200 19090915146 |
CONSOLES, COMMUNICATION |
2019 |
September |
$5,095.00 |
2019 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| PRM 5600 19091232454 |
92045 |
Software Maintenance/Support |
09/13/2019 |
Paid |
111 |
CT 5600 19062000534 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$2,400.00 |
2019 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| PRM 5600 19091232454 |
92045 |
Software Maintenance/Support |
09/13/2019 |
Paid |
121 |
CT 5600 19062000534 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$3,600.00 |
2019 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| PRM 5600 19091232454 |
92045 |
Software Maintenance/Support |
09/13/2019 |
Paid |
141 |
CT 5600 19062000534 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$6,000.00 |
2019 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| PRM 5600 19091232454 |
92045 |
Software Maintenance/Support |
09/13/2019 |
Paid |
151 |
CT 5600 19062000534 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$1,800.00 |
2019 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| PRM 5600 19091232454 |
92045 |
Software Maintenance/Support |
09/13/2019 |
Paid |
131 |
CT 5600 19062000534 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$3,600.00 |
2019 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Short Edition Inc. |
Vendor
| PRM 5600 19091132332 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
09/12/2019 |
Paid |
111 |
CT 5600 19022700276 |
COMPUTER ACCESSORIES AND SUPPLIES |
2019 |
September |
$1,920.00 |
2019 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 19091132328 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
111 |
DO 5600 19081614330 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$96,552.00 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19091032151 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
131 |
DO 5600 19082714699 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$928.50 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19091032151 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
121 |
DO 5600 19082714699 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$745.00 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19091032151 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
142 |
DO 5600 19082714699 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$744.00 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19091032151 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
132 |
DO 5600 19082714699 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$928.50 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19091032151 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
122 |
DO 5600 19082714699 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$745.00 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19091032151 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
111 |
DO 5600 19082714699 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$936.00 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19091032151 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
141 |
DO 5600 19082714699 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$744.00 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19091032151 |
92045 |
Software Maintenance/Support |
09/12/2019 |
Paid |
112 |
DO 5600 19082714699 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$936.00 |
2019 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 19091032155 |
92045 |
Software Maintenance/Support |
09/11/2019 |
Paid |
111 |
DO 5600 19071713060 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$397,103.05 |
2019 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 19090931935 |
20811 |
Application Software, Microcomputer |
09/11/2019 |
Paid |
121 |
DO 5600 19081014049 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$1,531.80 |
2019 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 19090931935 |
20811 |
Application Software, Microcomputer |
09/11/2019 |
Paid |
131 |
DO 5600 19081014049 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$3,885.00 |
2019 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 19090931935 |
20811 |
Application Software, Microcomputer |
09/11/2019 |
Paid |
111 |
DO 5600 19081014049 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$3,663.00 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19090931936 |
92045 |
Software Maintenance/Support |
09/11/2019 |
Paid |
112 |
DO 5600 19082814751 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$3,379.00 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19090931936 |
92045 |
Software Maintenance/Support |
09/11/2019 |
Paid |
121 |
DO 5600 19082814751 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$193.00 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19090931936 |
92045 |
Software Maintenance/Support |
09/11/2019 |
Paid |
111 |
DO 5600 19082814751 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$3,379.00 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19090931936 |
92045 |
Software Maintenance/Support |
09/11/2019 |
Paid |
122 |
DO 5600 19082814751 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$193.00 |
2019 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19090631803 |
92045 |
Software Maintenance/Support |
09/10/2019 |
Paid |
111 |
DO 5600 19082214536 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$11,808.50 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19090931993 |
92045 |
Software Maintenance/Support |
09/10/2019 |
Paid |
121 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$16,175.56 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 19090932008 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/10/2019 |
Paid |
121 |
DO 8100 19080713915 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
September |
$194,080.05 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 19090932008 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/10/2019 |
Paid |
131 |
DO 8100 19080713915 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
September |
$67,133.33 |
2019 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 19090932008 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
09/10/2019 |
Paid |
111 |
DO 8100 19080713915 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
September |
$57,783.33 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX71015 |
20811 |
Application Software, Microcomputer |
09/10/2019 |
Paid |
111 |
DOM 1100 MAX85983 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$8,736.00 |
2019 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Contentful Inc. |
Vendor
| PRM 5600 19090631804 |
92045 |
Software Maintenance/Support |
09/09/2019 |
Paid |
111 |
DO 5600 19060511205 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$41,279.00 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX70908 |
92007 |
Applications Software for Microcomputer Systems: B |
09/09/2019 |
Paid |
111 |
DOM 1100 MAX85826 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2019 |
September |
$520.70 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19090431477 |
20477 |
Printers, Laser |
09/05/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
September |
$224.86 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19090431477 |
20477 |
Printers, Laser |
09/05/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
September |
$224.86 |
2019 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 19090431476 |
92045 |
Software Maintenance/Support |
09/05/2019 |
Paid |
111 |
DO 2200 19082214545 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$15,550.00 |
2019 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 2200 19090431476 |
92045 |
Software Maintenance/Support |
09/05/2019 |
Paid |
121 |
DO 2200 19082214545 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$15,550.00 |
2019 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19090431506 |
92045 |
Software Maintenance/Support |
09/05/2019 |
Paid |
111 |
DO 5600 18112103348 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$5,085.02 |
2019 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19090431643 |
20811 |
Application Software, Microcomputer |
09/05/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
September |
$14,638.40 |
2019 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19082931133 |
92045 |
Software Maintenance/Support |
09/03/2019 |
Paid |
111 |
DO 5600 19082014422 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$380.00 |
2019 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 19082931165 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
09/03/2019 |
Paid |
121 |
DO 6400 19062512111 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2019 |
September |
$11,752.00 |
2019 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19083031279 |
92045 |
Software Maintenance/Support |
09/03/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$16,175.58 |
2019 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX70850 |
92045 |
Software Maintenance/Support |
09/03/2019 |
Paid |
111 |
DOM 1100 MAX83404 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
September |
$123,790.09 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX70757 |
92045 |
Software Maintenance/Support |
08/30/2019 |
Paid |
111 |
DOM 1100 MAX84269 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$273,545.30 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX70569 |
92045 |
Software Maintenance/Support |
08/29/2019 |
Paid |
111 |
CTM 1100 MAX82812 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$7,040.00 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19082831026 |
92045 |
Software Maintenance/Support |
08/29/2019 |
Paid |
111 |
DO 8100 19020406157 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$22,875.00 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19082831025 |
92045 |
Software Maintenance/Support |
08/29/2019 |
Paid |
111 |
DO 8100 19020406159 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$22,875.00 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19082831022 |
92045 |
Software Maintenance/Support |
08/29/2019 |
Paid |
111 |
DO 8100 19031807926 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$16,465.00 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19082831024 |
92045 |
Software Maintenance/Support |
08/29/2019 |
Paid |
111 |
DO 8100 19031807928 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$12,415.50 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19082831023 |
92045 |
Software Maintenance/Support |
08/29/2019 |
Paid |
111 |
DO 8100 19031807930 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$13,706.00 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19082831020 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
08/29/2019 |
Paid |
114 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
August |
$257.31 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19082831020 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
08/29/2019 |
Paid |
113 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
August |
$229.13 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 19082730958 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
08/29/2019 |
Paid |
111 |
DO 8100 19071112702 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
August |
$10,185.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRC 1100 MAX70678 |
92045 |
Software Maintenance/Support |
08/29/2019 |
Paid |
111 |
DOM 1100 MAX85170 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$38,709.00 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19082330671 |
92045 |
Software Maintenance/Support |
08/28/2019 |
Paid |
111 |
DO 5600 19070512549 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$83,772.18 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19082330671 |
92045 |
Software Maintenance/Support |
08/28/2019 |
Paid |
131 |
DO 5600 19070512549 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$335,226.53 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19082330671 |
92045 |
Software Maintenance/Support |
08/28/2019 |
Paid |
121 |
DO 5600 19070512549 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$109,742.46 |
2019 |
11 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 19082330684 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
08/28/2019 |
Paid |
121 |
DO 6400 19062011942 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2019 |
August |
$8,814.00 |
2019 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 19082630786 |
95685 |
Training Material Subscriptions |
08/28/2019 |
Paid |
111 |
DO 8700 19080513799 |
TRAINING MATERIAL SUBSCRIPTIONS |
2019 |
August |
$18,102.00 |
2019 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 19082130505 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
08/23/2019 |
Paid |
121 |
DO 8700 19062412034 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2019 |
August |
$342.00 |
2019 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 19082130505 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
08/23/2019 |
Paid |
111 |
DO 8700 19062412034 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2019 |
August |
$5,700.00 |
2019 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19081930205 |
92045 |
Software Maintenance/Support |
08/21/2019 |
Paid |
132 |
PO 5600 19081202537 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$1,904.84 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19081930205 |
92045 |
Software Maintenance/Support |
08/21/2019 |
Paid |
131 |
PO 5600 19081202537 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$1,904.84 |
2019 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19081930205 |
92045 |
Software Maintenance/Support |
08/21/2019 |
Paid |
142 |
PO 5600 19081202537 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$147.38 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19081930205 |
92045 |
Software Maintenance/Support |
08/21/2019 |
Paid |
141 |
PO 5600 19081202537 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$147.37 |
2019 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Claims Solutions Inc |
Vendor
| PRM 8700 19081630178 |
92045 |
Software Maintenance/Support |
08/20/2019 |
Paid |
111 |
DO 8700 19070512511 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$9,031.87 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 19081630039 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
08/19/2019 |
Paid |
111 |
DO 1100 19080213718 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2019 |
August |
$7,682.80 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19081630051 |
92045 |
Software Maintenance/Support |
08/19/2019 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$11,700.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRC 1100 MAX70469 |
20435 |
Drives, Hard/Fixed Disk |
08/19/2019 |
Paid |
121 |
DOM 1100 MAX82776 |
DRIVES, HARD/FIXED DISK |
2019 |
August |
$28,849.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX70486 |
92045 |
Software Maintenance/Support |
08/19/2019 |
Paid |
111 |
DOM 1100 MAX82799 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$10,395.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX70487 |
92045 |
Software Maintenance/Support |
08/19/2019 |
Paid |
111 |
DOM 1100 MAX82799 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$6,930.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRC 1100 MAX70468 |
92045 |
Software Maintenance/Support |
08/19/2019 |
Paid |
111 |
DOM 1100 MAX84739 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$173,730.08 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRC 1100 MAX70468 |
92045 |
Software Maintenance/Support |
08/19/2019 |
Paid |
121 |
DOM 1100 MAX84739 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$8,357.63 |
2019 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2098 |
FloodPro Enhancements and Portal |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 6300 19081529985 |
92045 |
Software Maintenance/Support |
08/16/2019 |
Paid |
111 |
CT 6300 19022800282 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$1,947.50 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dropcountr, Inc. |
Vendor
| PRM 2200 19081329760 |
20811 |
Application Software, Microcomputer |
08/16/2019 |
Paid |
111 |
DO 2200 19080713892 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
August |
$157,500.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 19081329757 |
92045 |
Software Maintenance/Support |
08/15/2019 |
Paid |
111 |
DO 1100 19080213720 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$6,000.00 |
2019 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 19081429804 |
91800 |
CONSULTING SERVICES |
08/15/2019 |
Paid |
111 |
DO 2400 19031107633 |
CONSULTING SERVICES |
2019 |
August |
$18,000.00 |
2019 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19081329751 |
20811 |
Application Software, Microcomputer |
08/14/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
August |
$63.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 19081229471 |
92045 |
Software Maintenance/Support |
08/13/2019 |
Paid |
111 |
DO 1100 19073113571 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$41,302.82 |
2019 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 19081229525 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
08/13/2019 |
Paid |
121 |
DO 8200 19052010564 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2019 |
August |
$2,137.50 |
2019 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 19081229525 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
08/13/2019 |
Paid |
111 |
DO 8200 19052010564 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2019 |
August |
$575.00 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 19080929412 |
92045 |
Software Maintenance/Support |
08/12/2019 |
Paid |
111 |
DO 8100 19071713022 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$5,508.99 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19080829126 |
92045 |
Software Maintenance/Support |
08/09/2019 |
Paid |
111 |
DO 5600 16112303303 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$11,172.00 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19080829126 |
92045 |
Software Maintenance/Support |
08/09/2019 |
Paid |
121 |
DO 5600 18121004001 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$3,990.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX70215 |
92014 |
Applications Software (For Minicomputer Systems) |
08/08/2019 |
Paid |
111 |
CTM 1100 MAX84455 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2019 |
August |
$8,807.29 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 2200 19080728951 |
92045 |
Software Maintenance/Support |
08/08/2019 |
Paid |
111 |
DO 2200 19072213224 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$0.50 |
2019 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19080628812 |
92045 |
Software Maintenance/Support |
08/07/2019 |
Paid |
111 |
DO 5600 18091115773 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$426,943.03 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19080628812 |
92045 |
Software Maintenance/Support |
08/07/2019 |
Paid |
112 |
DO 5600 18091115773 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$165.41 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19080628812 |
92045 |
Software Maintenance/Support |
08/07/2019 |
Paid |
131 |
DO 5600 18110502544 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$153,413.95 |
2019 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19080628812 |
92045 |
Software Maintenance/Support |
08/07/2019 |
Paid |
121 |
DO 5600 18110502544 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$131,325.00 |
2019 |
11 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 19080628811 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/07/2019 |
Paid |
121 |
PO 5600 19050601804 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
August |
$311.40 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19080128465 |
92045 |
Software Maintenance/Support |
08/06/2019 |
Paid |
131 |
CT 5600 19071900631 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$5,885.11 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19080128465 |
92045 |
Software Maintenance/Support |
08/06/2019 |
Paid |
121 |
CT 5600 19071900631 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$9,958.51 |
2019 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 2200 19080528631 |
92045 |
Software Maintenance/Support |
08/06/2019 |
Paid |
121 |
DO 2200 19072213224 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$4,535.50 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 2200 19080528631 |
92045 |
Software Maintenance/Support |
08/06/2019 |
Paid |
111 |
DO 2200 19072213224 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$4,535.00 |
2019 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19080128464 |
92045 |
Software Maintenance/Support |
08/06/2019 |
Paid |
112 |
DO 5600 19072313240 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$2,945.00 |
2019 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19080128464 |
92045 |
Software Maintenance/Support |
08/06/2019 |
Paid |
111 |
DO 5600 19072313240 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$2,945.00 |
2019 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
Vendor
| PRM 8100 19080528698 |
92045 |
Software Maintenance/Support |
08/06/2019 |
Paid |
111 |
DO 8100 19072213216 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$82,250.00 |
2019 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 19080228589 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
08/05/2019 |
Paid |
111 |
DO 9300 19072613412 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
August |
$9,039.06 |
2019 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19080128398 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
08/05/2019 |
Paid |
111 |
PO 5600 19070902276 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
August |
$2,940.18 |
2019 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19073028118 |
92045 |
Software Maintenance/Support |
08/02/2019 |
Paid |
111 |
CT 5600 19071200603 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$7,702.40 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19073028117 |
92045 |
Software Maintenance/Support |
08/02/2019 |
Paid |
111 |
CT 5600 19071700615 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$3,180.00 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19073028117 |
92045 |
Software Maintenance/Support |
08/02/2019 |
Paid |
121 |
CT 5600 19071700615 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$9,540.00 |
2019 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19073028117 |
92045 |
Software Maintenance/Support |
08/02/2019 |
Paid |
131 |
CT 5600 19071700615 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$3,180.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRM 1100 19073128334 |
91800 |
CONSULTING SERVICES |
08/02/2019 |
Paid |
112 |
DO 1100 19050109825 |
CONSULTING SERVICES |
2019 |
August |
$31,250.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRM 1100 19073128331 |
92045 |
Software Maintenance/Support |
08/02/2019 |
Paid |
111 |
DO 1100 19050109825 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$496,907.26 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRM 1100 19073128334 |
91800 |
CONSULTING SERVICES |
08/02/2019 |
Paid |
111 |
DO 1100 19050109825 |
CONSULTING SERVICES |
2019 |
August |
$31,250.00 |
2019 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRM 1100 19073128331 |
92045 |
Software Maintenance/Support |
08/02/2019 |
Paid |
112 |
DO 1100 19050109825 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$496,907.26 |
2019 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 19080128454 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/02/2019 |
Paid |
111 |
DO 8700 19071212792 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2019 |
August |
$17,160.00 |
2019 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19072927902 |
92045 |
Software Maintenance/Support |
08/01/2019 |
Paid |
111 |
DO 5600 19071713056 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$37,200.00 |
2019 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19072927902 |
92045 |
Software Maintenance/Support |
08/01/2019 |
Paid |
131 |
DO 5600 19071713056 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$8,200.00 |
2019 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19072927902 |
92045 |
Software Maintenance/Support |
08/01/2019 |
Paid |
121 |
DO 5600 19071713056 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
August |
$61,500.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NetBrain Technologies, Inc. |
Vendor
| PRM 5600 19073027994 |
92045 |
Software Maintenance/Support |
07/31/2019 |
Paid |
111 |
CT 5600 19051500443 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$15,272.33 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 19073028078 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
07/31/2019 |
Paid |
121 |
DO 8700 19070512526 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2019 |
July |
$39,710.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 19072927789 |
92045 |
Software Maintenance/Support |
07/30/2019 |
Paid |
111 |
CT 5600 19070200555 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$17,280.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19072927791 |
92045 |
Software Maintenance/Support |
07/30/2019 |
Paid |
111 |
DO 5600 19042609604 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$5,037.50 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19072927781 |
92045 |
Software Maintenance/Support |
07/30/2019 |
Paid |
111 |
DO 5600 19071212762 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$700.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19072927781 |
92045 |
Software Maintenance/Support |
07/30/2019 |
Paid |
121 |
DO 5600 19071212762 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$98.00 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 19072927787 |
92045 |
Software Maintenance/Support |
07/30/2019 |
Paid |
111 |
DO 5600 19071512856 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$45,000.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gemalto Cogent, Inc. |
Vendor
| PRM 8700 19072927887 |
92045 |
Software Maintenance/Support |
07/30/2019 |
Paid |
111 |
DO 8700 18092816512 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$24,072.00 |
2019 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19072627747 |
20811 |
Application Software, Microcomputer |
07/29/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$14,616.60 |
2019 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| GAX 9100 19061011219 |
|
|
07/29/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
July |
($27.50) |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MENDELSON CONSULTING, Inc |
Vendor
| PRC 1100 MAX69962 |
92007 |
Applications Software for Microcomputer Systems: B |
07/26/2019 |
Paid |
111 |
CTM 1100 MAX84044 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2019 |
July |
$6,367.00 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19072527616 |
20477 |
Printers, Laser |
07/26/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
July |
$224.86 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19072527616 |
20477 |
Printers, Laser |
07/26/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
July |
$224.86 |
2019 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 19072327481 |
20811 |
Application Software, Microcomputer |
07/26/2019 |
Paid |
111 |
DO 8200 18102902088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$42,766.00 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19072327346 |
20811 |
Application Software, Microcomputer |
07/25/2019 |
Paid |
111 |
CT 5600 19071100597 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$4,868.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19072427509 |
92045 |
Software Maintenance/Support |
07/25/2019 |
Paid |
111 |
DO 5600 19070512549 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,999.72 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 8100 19072327480 |
92045 |
Software Maintenance/Support |
07/25/2019 |
Paid |
121 |
DO 8100 19053110980 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$9,100.00 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 8100 19072327480 |
92045 |
Software Maintenance/Support |
07/25/2019 |
Paid |
111 |
DO 8100 19053110980 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$16,400.00 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 5600 19072327340 |
92045 |
Software Maintenance/Support |
07/24/2019 |
Paid |
112 |
CT 5600 19040400358 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$5,214.50 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 5600 19072327340 |
92045 |
Software Maintenance/Support |
07/24/2019 |
Paid |
111 |
CT 5600 19040400358 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$5,214.50 |
2019 |
10 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2098 |
FloodPro Enhancements and Portal |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 6300 19072227278 |
92045 |
Software Maintenance/Support |
07/24/2019 |
Paid |
111 |
CT 6300 19022800282 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$2,357.90 |
2019 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19072327345 |
92045 |
Software Maintenance/Support |
07/24/2019 |
Paid |
111 |
DO 5600 19051710490 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$5,541.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19072327350 |
92045 |
Software Maintenance/Support |
07/24/2019 |
Paid |
111 |
DO 5600 19062412044 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$195,055.10 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19072327389 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/24/2019 |
Paid |
114 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
July |
$719.07 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19072327389 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/24/2019 |
Paid |
113 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
July |
$640.31 |
2019 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 19072327425 |
92045 |
Software Maintenance/Support |
07/24/2019 |
Paid |
111 |
DO 9300 19071813109 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$2,135.00 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX69842 |
92045 |
Software Maintenance/Support |
07/24/2019 |
Paid |
111 |
DOM 1100 MAX84328 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$16,359.00 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
161 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$552.85 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
151 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$3,478.25 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
141 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,780.15 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
152 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$3,478.25 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
171 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$620.85 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
131 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$585.90 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
111 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$222.95 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
162 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$552.85 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
122 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$442.65 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
132 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$585.90 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
112 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$222.95 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
121 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$442.65 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
172 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$620.85 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071927142 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
142 |
DO 5600 19062612186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,780.15 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Public Safety Corporation |
Vendor
| PRM 8700 19072227265 |
92045 |
Software Maintenance/Support |
07/23/2019 |
Paid |
111 |
DO 8700 19022507003 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$14,091.00 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19071827097 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/22/2019 |
Paid |
113 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
July |
$229.13 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19071827097 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/22/2019 |
Paid |
114 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
July |
$257.31 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX69789 |
92045 |
Software Maintenance/Support |
07/22/2019 |
Paid |
111 |
DOM 1100 MAX84471 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$7,700.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 19071827047 |
92045 |
Software Maintenance/Support |
07/22/2019 |
Paid |
111 |
PO 5600 19070102216 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$4,255.17 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19071626778 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
07/19/2019 |
Paid |
111 |
CT 5600 19070200559 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2019 |
July |
$13,830.00 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 MAX69775 |
92045 |
Software Maintenance/Support |
07/19/2019 |
Paid |
111 |
DOM 1100 MAX83138 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$107,812.50 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 5600 19071726878 |
92045 |
Software Maintenance/Support |
07/18/2019 |
Paid |
131 |
DO 5600 19062612176 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,728.85 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 5600 19071726878 |
92045 |
Software Maintenance/Support |
07/18/2019 |
Paid |
111 |
DO 5600 19062612176 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$23,346.12 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 5600 19071726878 |
92045 |
Software Maintenance/Support |
07/18/2019 |
Paid |
121 |
DO 5600 19062612176 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$24,101.84 |
2019 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Banknote Corporation of America, Inc. |
Vendor
| PRM 9100 19071726925 |
64500 |
PAPER (FOR OFFICE AND PRINT SHOP USE) |
07/18/2019 |
Paid |
111 |
PO 9100 19061302079 |
PAPER (FOR OFFICE AND PRINT SHOP USE) |
2019 |
July |
$1,490.00 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRC 1100 MAX69581 |
92045 |
Software Maintenance/Support |
07/17/2019 |
Paid |
111 |
DOM 1100 MAX83831 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$22,900.00 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 19071526594 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
07/16/2019 |
Paid |
131 |
DO 5600 19042909669 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2019 |
July |
$7,760.00 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19071226554 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/16/2019 |
Paid |
131 |
DO 8100 18100300414 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
July |
$19,331.52 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19071226554 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/16/2019 |
Paid |
114 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
July |
$257.31 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 19071226554 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/16/2019 |
Paid |
113 |
DO 8100 19060411099 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2019 |
July |
$229.13 |
2019 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 19071526593 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
07/16/2019 |
Paid |
111 |
PO 5600 19061002044 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$810.00 |
2019 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19071226491 |
92045 |
Software Maintenance/Support |
07/15/2019 |
Paid |
112 |
DO 5600 18080313954 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$9,000.00 |
2019 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19071226486 |
92045 |
Software Maintenance/Support |
07/15/2019 |
Paid |
111 |
DO 5600 18080313954-2 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$18,500.00 |
2019 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 19071226487 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/15/2019 |
Paid |
121 |
DO 5600 19051410287 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2019 |
July |
$564.17 |
2019 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19071026296 |
92045 |
Software Maintenance/Support |
07/15/2019 |
Paid |
161 |
DO 5600 19062512151 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,155.00 |
2019 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19071026296 |
92045 |
Software Maintenance/Support |
07/15/2019 |
Paid |
162 |
DO 5600 19062512151 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,155.00 |
2019 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19071026296 |
92045 |
Software Maintenance/Support |
07/15/2019 |
Paid |
112 |
DO 5600 19062512151 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,732.50 |
2019 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19071026296 |
92045 |
Software Maintenance/Support |
07/15/2019 |
Paid |
122 |
DO 5600 19062512151 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$548.63 |
2019 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19071026296 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
07/15/2019 |
Paid |
151 |
DO 5600 19062512151 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2019 |
July |
$4,841.38 |
2019 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
8133 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19071026296 |
92045 |
Software Maintenance/Support |
07/15/2019 |
Paid |
111 |
DO 5600 19062512151 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,732.50 |
2019 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
5122 |
Wireless Network Installations |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19071026296 |
92045 |
Software Maintenance/Support |
07/15/2019 |
Paid |
121 |
DO 5600 19062512151 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$548.62 |
2019 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8993 |
Laboratory Info Mgmt System |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE F DOHMEN CO |
Vendor
| PRM 2200 19071126344 |
20811 |
Application Software, Microcomputer |
07/12/2019 |
Paid |
112 |
DO 2200 19041008939 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$8,750.00 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19070926075 |
92045 |
Software Maintenance/Support |
07/12/2019 |
Paid |
141 |
DO 2200 19060511221 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,791.92 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19070926075 |
92045 |
Software Maintenance/Support |
07/12/2019 |
Paid |
121 |
DO 2200 19060511221 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,493.27 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19070926075 |
92045 |
Software Maintenance/Support |
07/12/2019 |
Paid |
111 |
DO 2200 19060511221 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,493.26 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19070926075 |
92045 |
Software Maintenance/Support |
07/12/2019 |
Paid |
131 |
DO 2200 19060511221 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,791.92 |
2019 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 6300 19071126407 |
92045 |
Software Maintenance/Support |
07/12/2019 |
Paid |
111 |
DO 6300 19062612166 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$33,794.02 |
2019 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19071126362 |
92045 |
Software Maintenance/Support |
07/12/2019 |
Paid |
111 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$150.00 |
2019 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19071126369 |
92045 |
Software Maintenance/Support |
07/12/2019 |
Paid |
111 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$100.00 |
2019 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19071126362 |
92045 |
Software Maintenance/Support |
07/12/2019 |
Paid |
121 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$200.00 |
2019 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44HS |
Homeland Security and Emergency Management |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19070825947 |
20811 |
Application Software, Microcomputer |
07/11/2019 |
Paid |
131 |
DO 5600 19062712248 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$2,448.32 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19070926099 |
92045 |
Software Maintenance/Support |
07/11/2019 |
Paid |
121 |
DO 5600 19062712256 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$18,102.66 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19070926099 |
92045 |
Software Maintenance/Support |
07/11/2019 |
Paid |
111 |
DO 5600 19062712256 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$9,200.02 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19070926099 |
92045 |
Software Maintenance/Support |
07/11/2019 |
Paid |
131 |
DO 5600 19062712257 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$64,532.03 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19070926099 |
92045 |
Software Maintenance/Support |
07/11/2019 |
Paid |
141 |
DO 5600 19062712257 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,792.56 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 19071026176 |
20811 |
Application Software, Microcomputer |
07/11/2019 |
Paid |
121 |
DO 5600 19062812280 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$7,858.50 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 19071026176 |
20811 |
Application Software, Microcomputer |
07/11/2019 |
Paid |
111 |
DO 5600 19062812280 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$31,434.00 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DME Forensics Incorporated |
Vendor
| PRM 5600 19071026179 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
07/11/2019 |
Paid |
111 |
PO 5600 19070202218 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$2,695.00 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRM 2200 19070825834 |
92045 |
Software Maintenance/Support |
07/10/2019 |
Paid |
111 |
DO 2200 19042909674 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$15,523.50 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRM 2200 19070825834 |
92045 |
Software Maintenance/Support |
07/10/2019 |
Paid |
121 |
DO 2200 19042909674 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$15,523.50 |
2019 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19070325747 |
20811 |
Application Software, Microcomputer |
07/09/2019 |
Paid |
151 |
DO 5600 19062712267 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
July |
$2,754.36 |
2019 |
10 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19070525783 |
92045 |
Software Maintenance/Support |
07/08/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$1,149.99 |
2019 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERINT AMERICAS INC |
Vendor
| PRM 8200 19070525816 |
9155133 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
07/08/2019 |
Paid |
111 |
DO 8200 19052010564 |
DEVELOPMENT SERVICES, INTERNET APPLICATION |
2019 |
July |
$31,660.44 |
2019 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Strategy and Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Assurance Software Inc |
Vendor
| PRM 5600 19070125483 |
92045 |
Software Maintenance/Support |
07/05/2019 |
Paid |
111 |
DO 5600 19062112019 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$48,520.00 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATA MANAGEMENT INC |
Vendor
| PRM 8100 19070225587 |
92045 |
Software Maintenance/Support |
07/03/2019 |
Paid |
111 |
DO 8100 19061011442 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$3,157.42 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 19070225582 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
07/03/2019 |
Paid |
111 |
DO 8100 19061111490 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
July |
$15,748.00 |
2019 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 5600 19062825365 |
92045 |
Software Maintenance/Support |
07/02/2019 |
Paid |
111 |
DO 5600 19061011385 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$46,932.60 |
2019 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 5600 19062825365 |
92045 |
Software Maintenance/Support |
07/02/2019 |
Paid |
112 |
DO 5600 19061011385 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$31,288.40 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RSP Architects, Ltd. |
Vendor
| PRC 1100 MAX69171 |
92045 |
Software Maintenance/Support |
07/02/2019 |
Paid |
111 |
DOM 1100 MAX84019 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$828.75 |
2019 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Banknote Corporation of America, Inc. |
Vendor
| PRM 9100 19062825378 |
64500 |
PAPER (FOR OFFICE AND PRINT SHOP USE) |
07/02/2019 |
Paid |
111 |
PO 9100 19061302079 |
PAPER (FOR OFFICE AND PRINT SHOP USE) |
2019 |
July |
$1,471.00 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX69252 |
92045 |
Software Maintenance/Support |
07/01/2019 |
Paid |
131 |
CTM 1100 MAX80667 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$8,990.00 |
2019 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 19062825288 |
92045 |
Software Maintenance/Support |
07/01/2019 |
Paid |
131 |
DO 5600 19021406632 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$13,204.80 |
2019 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX68346 |
92045 |
Software Maintenance/Support |
07/01/2019 |
Paid |
111 |
DOM 1100 MAX77852 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
July |
$16,097.18 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 1100 19062625128 |
92045 |
Software Maintenance/Support |
06/28/2019 |
Paid |
131 |
CT 1100 18102500036 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$8,300.00 |
2019 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19062625066 |
92045 |
Software Maintenance/Support |
06/28/2019 |
Paid |
111 |
CT 5600 19053000473 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$34,610.06 |
2019 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19062625066 |
92045 |
Software Maintenance/Support |
06/28/2019 |
Paid |
121 |
CT 5600 19053000473 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$9,521.98 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX69129 |
92045 |
Software Maintenance/Support |
06/28/2019 |
Paid |
111 |
DOM 1100 MAX83185 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$472,640.51 |
2019 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2098 |
FloodPro Enhancements and Portal |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 6300 19062625086 |
92045 |
Software Maintenance/Support |
06/27/2019 |
Paid |
111 |
CT 6300 19022800282 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$11,257.50 |
2019 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KIMLEY-HORN AND ASSOCIATES, INC |
Vendor
| PRM 2400 19062625029 |
91800 |
CONSULTING SERVICES |
06/27/2019 |
Paid |
121 |
DO 2400 19031107633 |
CONSULTING SERVICES |
2019 |
June |
$10,000.00 |
2019 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19062424764 |
92045 |
Software Maintenance/Support |
06/26/2019 |
Paid |
111 |
DO 5600 19041108971 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$238.34 |
2019 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19062524878 |
92045 |
Software Maintenance/Support |
06/26/2019 |
Paid |
111 |
DO 5600 19042509594 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$45,667.40 |
2019 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GLOBAL PAYMENTS INC |
Vendor
| PRM 9100 19062524954 |
92045 |
Software Maintenance/Support |
06/26/2019 |
Paid |
111 |
DO 9100 19062011929 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$2,500.00 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRC 1100 MAX69103 |
92045 |
Software Maintenance/Support |
06/26/2019 |
Paid |
111 |
DOM 1100 MAX83186 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$205,099.93 |
2019 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19062024537 |
20811 |
Application Software, Microcomputer |
06/21/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
June |
$5,941.06 |
2019 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19061924410 |
20811 |
Application Software, Microcomputer |
06/20/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
June |
$14,617.40 |
2019 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19061724031 |
20477 |
Printers, Laser |
06/19/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
June |
$224.85 |
2019 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19061724031 |
20477 |
Printers, Laser |
06/19/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
June |
$224.86 |
2019 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19061824148 |
92045 |
Software Maintenance/Support |
06/19/2019 |
Paid |
111 |
DO 5600 19060611258 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$50,439.00 |
2019 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19061723965 |
20811 |
Application Software, Microcomputer |
06/19/2019 |
Paid |
111 |
DO 5600 19061111474 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
June |
$306.04 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX68904 |
92045 |
Software Maintenance/Support |
06/19/2019 |
Paid |
111 |
DOM 1100 MAX82803 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$23,940.14 |
2019 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OpenLM Inc. |
Vendor
| PRM 5600 19061824147 |
20811 |
Application Software, Microcomputer |
06/19/2019 |
Paid |
111 |
PO 5600 19022101246 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
June |
$2,012.88 |
2019 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19061423893 |
92045 |
Software Maintenance/Support |
06/17/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$16,175.58 |
2019 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19061123542 |
92045 |
Software Maintenance/Support |
06/14/2019 |
Paid |
111 |
DO 5600 19031207713 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$14,650.00 |
2019 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19061123539 |
92045 |
Software Maintenance/Support |
06/14/2019 |
Paid |
111 |
DO 5600 19051010224 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$5,652.00 |
2019 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19061223697 |
92045 |
Software Maintenance/Support |
06/14/2019 |
Paid |
111 |
DO 8100 19031807924 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$15,105.00 |
2019 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19061023388 |
92045 |
Software Maintenance/Support |
06/13/2019 |
Paid |
131 |
CT 5600 19052900469 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$34,610.06 |
2019 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19061023388 |
92045 |
Software Maintenance/Support |
06/13/2019 |
Paid |
141 |
CT 5600 19052900469 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$9,521.98 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELTA-X RESEARCH INC |
Vendor
| PRC 1100 MAX68752 |
0755000 |
Oil Analysis and Diagnostic Equipment |
06/13/2019 |
Paid |
111 |
CTM 1100 MAX83566 |
OIL ANALYSIS AND DIAGNOSTIC EQUIPMENT |
2019 |
June |
$1,979.20 |
2019 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19061223648 |
20811 |
Application Software, Microcomputer |
06/13/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
June |
$14,335.10 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX68669 |
92045 |
Software Maintenance/Support |
06/12/2019 |
Paid |
111 |
CTM 1100 MAX81726 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$29,974.68 |
2019 |
9 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19061023332 |
92045 |
Software Maintenance/Support |
06/11/2019 |
Paid |
122 |
DO 5600 18080313954 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$75,451.22 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX68628 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
06/10/2019 |
Paid |
111 |
DOM 1100 MAX80710 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2019 |
June |
$395,204.64 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX68627 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
06/10/2019 |
Paid |
111 |
DOM 1100 MAX80710 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2019 |
June |
$34,196.76 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX68629 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
06/10/2019 |
Paid |
111 |
DOM 1100 MAX80710 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2019 |
June |
$19,880.10 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX68543 |
91829 |
Computer Software Consulting |
06/07/2019 |
Paid |
111 |
DOM 1100 MAX80955 |
COMPUTER SOFTWARE CONSULTING |
2019 |
June |
$41,140.00 |
2019 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19060322767 |
92045 |
Software Maintenance/Support |
06/06/2019 |
Paid |
111 |
CT 5600 19041000371 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$15,475.00 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRC 1100 MAX68393 |
92045 |
Software Maintenance/Support |
06/06/2019 |
Paid |
111 |
DOM 1100 MAX82904 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$33,215.00 |
2019 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 MAX68434 |
92045 |
Software Maintenance/Support |
06/05/2019 |
Paid |
111 |
DOM 1100 MAX73703 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
June |
$15,412.37 |
2019 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MessageMedia USA INC |
Vendor
| PRM 5600 19060322682 |
96141 |
SERVICES NOT OTHERWISE CLASSIFIED |
06/04/2019 |
Paid |
111 |
DO 5600 19032108077 |
SERVICES NOT OTHERWISE CLASSIFIED |
2019 |
June |
$18,750.00 |
2019 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 19060322759 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
06/04/2019 |
Paid |
111 |
DO 9300 19040908835 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
June |
$49,095.43 |
2019 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19053122567 |
20811 |
Application Software, Microcomputer |
06/03/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
June |
$14,026.20 |
2019 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19052321831 |
20811 |
Application Software, Microcomputer |
05/28/2019 |
Paid |
111 |
DO 5600 19050609938 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$306.04 |
2019 |
8 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2098 |
FloodPro Enhancements and Portal |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 6300 19052221779 |
92045 |
Software Maintenance/Support |
05/24/2019 |
Paid |
111 |
CT 6300 19022800282 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$8,491.10 |
2019 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FDM SOFTWARE L T D |
Vendor
| PRM 5600 19052321835 |
92045 |
Software Maintenance/Support |
05/24/2019 |
Paid |
111 |
DO 5600 19030807583 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$114,317.71 |
2019 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 19052221765 |
20811 |
Application Software, Microcomputer |
05/24/2019 |
Paid |
121 |
DO 5600 19042509564 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$5,658.66 |
2019 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3104 |
Other 4480 Parent |
9146 |
Datastream (MP5) CMMS Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 19052221765 |
20811 |
Application Software, Microcomputer |
05/24/2019 |
Paid |
122 |
DO 5600 19042509564 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$5,658.66 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19052321820 |
92045 |
Software Maintenance/Support |
05/24/2019 |
Paid |
111 |
DO 5600 19042609604 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$15,112.50 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Smartsheet Inc. |
Vendor
| PRC 1100 MAX68214 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
05/24/2019 |
Paid |
111 |
DOM 1100 MAX82808 |
DATA PROCESSING SERVICES AND SOFTWARE |
2019 |
May |
$34,958.32 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX68234 |
92022 |
Data Preparation and Processing Services |
05/24/2019 |
Paid |
111 |
DOM 1100 MAX82963 |
DATA PREPARATION AND PROCESSING SERVICES |
2019 |
May |
$24,675.00 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 19052221672 |
92045 |
Software Maintenance/Support |
05/23/2019 |
Paid |
111 |
DO 5600 19030807605 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$12,018.88 |
2019 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19052221675 |
92045 |
Software Maintenance/Support |
05/23/2019 |
Paid |
111 |
DO 5600 19042609610 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$6,927.00 |
2019 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19052121589 |
20811 |
Application Software, Microcomputer |
05/22/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$500.00 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX68133 |
92045 |
Software Maintenance/Support |
05/22/2019 |
Paid |
111 |
DOM 1100 MAX82751 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$149,600.00 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX68134 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
05/22/2019 |
Paid |
111 |
DOM 1100 MAX82807 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2019 |
May |
$10,212.50 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19051621267 |
92045 |
Software Maintenance/Support |
05/21/2019 |
Paid |
111 |
CT 5600 19050700425 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$7,088.40 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19051621267 |
92045 |
Software Maintenance/Support |
05/21/2019 |
Paid |
112 |
CT 5600 19050700425 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$7,088.40 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19052021407 |
20477 |
Printers, Laser |
05/21/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
May |
$224.86 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19052021407 |
20477 |
Printers, Laser |
05/21/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
May |
$224.86 |
2019 |
8 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19051521107 |
92045 |
Software Maintenance/Support |
05/16/2019 |
Paid |
112 |
DO 5600 18080313954 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$106,024.39 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19051521106 |
92045 |
Software Maintenance/Support |
05/16/2019 |
Paid |
111 |
DO 5600 18112103348 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$802.76 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 19051521113 |
20811 |
Application Software, Microcomputer |
05/16/2019 |
Paid |
112 |
DO 5600 19041709230 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$2,808.58 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 19051521113 |
20811 |
Application Software, Microcomputer |
05/16/2019 |
Paid |
111 |
DO 5600 19041709230 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$2,808.58 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX67811 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
05/16/2019 |
Paid |
111 |
DOM 1100 MAX82817 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2019 |
May |
$7,081.01 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX67894 |
92014 |
Applications Software (For Minicomputer Systems) |
05/15/2019 |
Paid |
111 |
CTM 1100 MAX78319 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2019 |
May |
$2,986.64 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX67894 |
92014 |
Applications Software (For Minicomputer Systems) |
05/15/2019 |
Paid |
121 |
CTM 1100 MAX78319 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2019 |
May |
$1,492.15 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 19051420987 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/15/2019 |
Paid |
121 |
DO 5600 19031907966 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2019 |
May |
$8,584.32 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 19051420987 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/15/2019 |
Paid |
171 |
DO 5600 19031907966 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2019 |
May |
$22,826.19 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 19051420987 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/15/2019 |
Paid |
161 |
DO 5600 19031907966 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2019 |
May |
$3,125.43 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 19051420987 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/15/2019 |
Paid |
151 |
DO 5600 19031907966 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2019 |
May |
$3,484.30 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 19051420987 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/15/2019 |
Paid |
181 |
DO 5600 19031907966 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2019 |
May |
$5,698.96 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 19051420987 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/15/2019 |
Paid |
111 |
DO 5600 19031907966 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2019 |
May |
$5,698.96 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 19051420987 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/15/2019 |
Paid |
131 |
DO 5600 19031907966 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2019 |
May |
$27,604.32 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GENERAL ELECTRIC COMPANY |
Vendor
| PRM 5600 19051420987 |
72559 |
Telecommunication Parts and Accessories (Not Other |
05/15/2019 |
Paid |
141 |
DO 5600 19031907966 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2019 |
May |
$11,382.68 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX67904 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
05/15/2019 |
Paid |
111 |
DOM 1100 MAX80375 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
May |
$46,570.10 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX67903 |
20811 |
Application Software, Microcomputer |
05/15/2019 |
Paid |
111 |
DOM 1100 MAX82065 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$12,350.00 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 5600 19051020727 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/14/2019 |
Paid |
111 |
DO 5600 19041209009 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2019 |
May |
$9,141.00 |
2019 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19051320907 |
92045 |
Software Maintenance/Support |
05/14/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$8,920.00 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19051020735 |
92045 |
Software Maintenance/Support |
05/13/2019 |
Paid |
111 |
DO 5600 19042409534 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$35,668.85 |
2019 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 19051020823 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
05/13/2019 |
Paid |
111 |
DO 8700 18020706470 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2019 |
May |
$193,024.00 |
2019 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 19051020835 |
92045 |
Software Maintenance/Support |
05/13/2019 |
Paid |
111 |
DO 9300 19050710013 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$8,750.00 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX67741 |
20811 |
Application Software, Microcomputer |
05/13/2019 |
Paid |
111 |
DOM 1100 MAX82798 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$44,900.00 |
2019 |
8 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 19051020734 |
20811 |
Application Software, Microcomputer |
05/13/2019 |
Paid |
111 |
PO 5600 19050301792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$3,742.65 |
2019 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| GAX 9100 19050109641 |
|
|
05/13/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
May |
($500.00) |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19050920566 |
92045 |
Software Maintenance/Support |
05/10/2019 |
Paid |
111 |
DO 5600 18110502544 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$711,847.40 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19050920565 |
92045 |
Software Maintenance/Support |
05/10/2019 |
Paid |
111 |
DO 5600 19041609139 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$110,917.20 |
2019 |
8 |
82 |
Austin Convention Center |
8900 |
GCP-Auditorium |
5000 |
Waller Tun.-See 4971-827-7000 |
5016 |
North Side Infrastructure Upgrades |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 19050820412 |
92045 |
Software Maintenance/Support |
05/09/2019 |
Paid |
161 |
DO 5600 19032608252 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$26,640.00 |
2019 |
8 |
82 |
Austin Convention Center |
8900 |
GCP-Auditorium |
4003 |
Convention Center Improvements |
4080 |
Infrastructure Upgrades |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 19050820412 |
92045 |
Software Maintenance/Support |
05/09/2019 |
Paid |
121 |
DO 5600 19032608252 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$4,604.00 |
2019 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19050820487 |
92045 |
Software Maintenance/Support |
05/09/2019 |
Paid |
111 |
DO 8100 19010805121 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$5,919.32 |
2019 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19050620191 |
92045 |
Software Maintenance/Support |
05/07/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$16,175.59 |
2019 |
8 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 19050620220 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
05/07/2019 |
Paid |
111 |
DO 8700 18092816539 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2019 |
May |
$263,283.30 |
2019 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19050119655 |
92045 |
Software Maintenance/Support |
05/03/2019 |
Paid |
121 |
DO 5600 18042509740 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$98.40 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19050219859 |
92045 |
Software Maintenance/Support |
05/03/2019 |
Paid |
111 |
DO 5600 19040208578 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$16,288.80 |
2019 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19050119662 |
92045 |
Software Maintenance/Support |
05/03/2019 |
Paid |
121 |
DO 5600 19041108971 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$2,835.35 |
2019 |
8 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19050119662 |
92045 |
Software Maintenance/Support |
05/03/2019 |
Paid |
111 |
DO 5600 19041108971 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$401.38 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19050119663 |
20811 |
Application Software, Microcomputer |
05/03/2019 |
Paid |
161 |
DO 5600 19041609155 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$3,157.90 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19050119663 |
20811 |
Application Software, Microcomputer |
05/03/2019 |
Paid |
171 |
DO 5600 19041609155 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
May |
$14,333.10 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19050119655 |
92045 |
Software Maintenance/Support |
05/03/2019 |
Paid |
111 |
PO 5600 18110900397 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$1,426.00 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19050119655 |
92045 |
Software Maintenance/Support |
05/03/2019 |
Paid |
112 |
PO 5600 18110900397 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$1,426.00 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 5600 19050119656 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
05/02/2019 |
Paid |
121 |
DO 5600 18081414358 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2019 |
May |
$15,550.00 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CLS Sewer Equipment Co. Inc. |
Vendor
| PRM 5600 19050119656 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
05/02/2019 |
Paid |
122 |
DO 5600 18081414358 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2019 |
May |
$15,550.00 |
2019 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO VISUAL INNOVATIONS INC |
Vendor
| PRM 1100 19043019387 |
20455 |
Microcomputers, Multi-Processor |
05/01/2019 |
Paid |
111 |
DO 1100 19041909319 |
MICROCOMPUTERS, MULTI-PROCESSOR |
2019 |
May |
$62,473.19 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19043019414 |
20477 |
Printers, Laser |
05/01/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
May |
$224.86 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19043019414 |
20477 |
Printers, Laser |
05/01/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
May |
$224.85 |
2019 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 19043019421 |
92045 |
Software Maintenance/Support |
05/01/2019 |
Paid |
112 |
DO 2200 19041609147 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$14,606.00 |
2019 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 19043019421 |
92045 |
Software Maintenance/Support |
05/01/2019 |
Paid |
111 |
DO 2200 19041609147 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$19,986.00 |
2019 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19043019444 |
92045 |
Software Maintenance/Support |
05/01/2019 |
Paid |
111 |
DO 5600 19041209008 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
May |
$10,793.64 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19042919309 |
92045 |
Software Maintenance/Support |
04/30/2019 |
Paid |
111 |
DO 5600 19040308653 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$8,435.78 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19042919309 |
92045 |
Software Maintenance/Support |
04/30/2019 |
Paid |
112 |
DO 5600 19040308653 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$847.91 |
2019 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19042919352 |
92045 |
Software Maintenance/Support |
04/30/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$1,067.28 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19042919359 |
92045 |
Software Maintenance/Support |
04/30/2019 |
Paid |
111 |
DO 8100 19032008047 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$22,309.49 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX67593 |
92045 |
Software Maintenance/Support |
04/29/2019 |
Paid |
111 |
DOM 1100 MAX75530 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$14,700.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX67591 |
99200 |
TESTING AND CALIBRATION SERVICES |
04/29/2019 |
Paid |
111 |
DOM 1100 MAX82071 |
TESTING AND CALIBRATION SERVICES |
2019 |
April |
$13,282.52 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX67592 |
99200 |
TESTING AND CALIBRATION SERVICES |
04/29/2019 |
Paid |
111 |
DOM 1100 MAX82071 |
TESTING AND CALIBRATION SERVICES |
2019 |
April |
$27,887.25 |
2019 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 19042518977 |
20811 |
Application Software, Microcomputer |
04/26/2019 |
Paid |
112 |
DO 5600 19032708344 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
April |
$10,200.93 |
2019 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIMUM CONSULTANCY SERVICES |
Vendor
| PRM 5600 19042518977 |
20811 |
Application Software, Microcomputer |
04/26/2019 |
Paid |
111 |
DO 5600 19032708344 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
April |
$10,200.94 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 19042518981 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
111 |
DO 5600 19041509099 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$316.43 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX67430 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
131 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$23,823.92 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX67430 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
121 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$317,643.46 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX67430 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
111 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$6,215.09 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX67566 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
131 |
DOM 1100 MAX81917 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$9,215.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX67566 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
141 |
DOM 1100 MAX81917 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$6,790.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX67566 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
111 |
DOM 1100 MAX81917 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$80,879.18 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX67566 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
121 |
DOM 1100 MAX81917 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$61,630.06 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRC 1100 MAX67566 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
151 |
DOM 1100 MAX81917 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$9,700.00 |
2019 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19042518975 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
131 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$150.00 |
2019 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19042518975 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
121 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$200.00 |
2019 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19042518975 |
92045 |
Software Maintenance/Support |
04/26/2019 |
Paid |
111 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$100.00 |
2019 |
7 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2098 |
FloodPro Enhancements and Portal |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 6300 19042418855 |
92045 |
Software Maintenance/Support |
04/25/2019 |
Paid |
111 |
CT 6300 19022800282 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$22,277.50 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19042318739 |
92045 |
Software Maintenance/Support |
04/25/2019 |
Paid |
151 |
DO 5600 19040108531 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$5,600.10 |
2019 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 19042218644 |
92046 |
Software Updating Services |
04/23/2019 |
Paid |
121 |
CT 5600 19021300241 |
SOFTWARE UPDATING SERVICES |
2019 |
April |
$5,717.10 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX67200 |
91829 |
Computer Software Consulting |
04/23/2019 |
Paid |
111 |
DOM 1100 MAX80955 |
COMPUTER SOFTWARE CONSULTING |
2019 |
April |
$22,880.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX67199 |
91829 |
Computer Software Consulting |
04/23/2019 |
Paid |
111 |
DOM 1100 MAX80955 |
COMPUTER SOFTWARE CONSULTING |
2019 |
April |
$35,640.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRC 1100 MAX67378 |
92045 |
Software Maintenance/Support |
04/23/2019 |
Paid |
111 |
DOM 1100 MAX82376 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$22,276.95 |
2019 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 19041108795 |
|
|
04/22/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
April |
$21,983.00 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19041718162 |
92045 |
Software Maintenance/Support |
04/19/2019 |
Paid |
111 |
DO 5600 19040408721 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$162.96 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX67279 |
92045 |
Software Maintenance/Support |
04/18/2019 |
Paid |
111 |
DOM 1100 MAX75048 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$3,465.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX67278 |
92045 |
Software Maintenance/Support |
04/18/2019 |
Paid |
111 |
DOM 1100 MAX75049 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$3,465.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19041618016 |
92045 |
Software Maintenance/Support |
04/17/2019 |
Paid |
111 |
DO 5600 18112103348 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$5,922.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRC 1100 MAX66944 |
92045 |
Software Maintenance/Support |
04/16/2019 |
Paid |
111 |
CTM 1100 MAX81138 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$19,680.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 19041517888 |
20453 |
Microcomputers, Desktop or Towerbased |
04/16/2019 |
Paid |
111 |
DO 5600 17082215228 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2019 |
April |
$16,172.28 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRC 1100 MAX67172 |
20628 |
Computer Systems, Process Control |
04/16/2019 |
Paid |
111 |
DOM 1100 MAX81689 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2019 |
April |
$188,134.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRC 1100 MAX67174 |
92045 |
Software Maintenance/Support |
04/16/2019 |
Paid |
111 |
DOM 1100 MAX82169 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$16,000.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 19041217736 |
20811 |
Application Software, Microcomputer |
04/15/2019 |
Paid |
111 |
CT 5600 19013000219 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
April |
$6,000.00 |
2019 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Network Perception, Inc. |
Vendor
| PRM 1100 19041217703 |
92045 |
Software Maintenance/Support |
04/15/2019 |
Paid |
121 |
DO 1100 19022607068 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$1,200.00 |
2019 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 19041217712 |
92045 |
Software Maintenance/Support |
04/15/2019 |
Paid |
122 |
DO 2200 19040808828 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$700.00 |
2019 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 19041217712 |
92045 |
Software Maintenance/Support |
04/15/2019 |
Paid |
121 |
DO 2200 19040808828 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$700.00 |
2019 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 19041217712 |
92045 |
Software Maintenance/Support |
04/15/2019 |
Paid |
112 |
DO 2200 19040808828 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$750.00 |
2019 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 19041217712 |
92045 |
Software Maintenance/Support |
04/15/2019 |
Paid |
111 |
DO 2200 19040808828 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$750.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ThousandEyes, Inc. |
Vendor
| PRM 5600 19041117585 |
92045 |
Software Maintenance/Support |
04/15/2019 |
Paid |
111 |
DO 5600 19030107246 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$59,848.50 |
2019 |
7 |
91 |
Austin Public Health |
6131 |
Emergency Shelter Grant 2008-10 |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 19041217847 |
95255 |
Homelessness Prevention Services |
04/15/2019 |
Paid |
111 |
PO 9100 19040401562 |
HOMELESSNESS PREVENTION SERVICES |
2019 |
April |
$1,200.00 |
2019 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDT, Inc. |
Vendor
| PRM 5600 19041117588 |
92045 |
Software Maintenance/Support |
04/12/2019 |
Paid |
121 |
CT 5600 19040300354 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$3,422.00 |
2019 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MDT, Inc. |
Vendor
| PRM 5600 19041117588 |
92045 |
Software Maintenance/Support |
04/12/2019 |
Paid |
111 |
CT 5600 19040300354 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$3,422.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19041117584 |
92045 |
Software Maintenance/Support |
04/12/2019 |
Paid |
111 |
DO 5600 18031608220 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$220.09 |
2019 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 19041117590 |
92045 |
Software Maintenance/Support |
04/12/2019 |
Paid |
111 |
DO 5600 19032108080 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$23,976.00 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Qualtrax, Inc. |
Vendor
| PRM 5600 19041117583 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
04/12/2019 |
Paid |
111 |
DO 5600 19040308641 |
DATA PROCESSING SERVICES AND SOFTWARE |
2019 |
April |
$18,011.00 |
2019 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19041117655 |
92045 |
Software Maintenance/Support |
04/12/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$16,175.59 |
2019 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19041017446 |
20811 |
Application Software, Microcomputer |
04/12/2019 |
Paid |
121 |
PO 5600 19030601360 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
April |
$106.00 |
2019 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19041017446 |
20811 |
Application Software, Microcomputer |
04/12/2019 |
Paid |
111 |
PO 5600 19030601360 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
April |
$106.00 |
2019 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19041017439 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/11/2019 |
Paid |
122 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
April |
$402.63 |
2019 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19041017439 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/11/2019 |
Paid |
121 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
April |
$402.63 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19041017508 |
92045 |
Software Maintenance/Support |
04/11/2019 |
Paid |
111 |
DO 8100 19010705110 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$241,260.00 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 8700 19041017554 |
92045 |
Software Maintenance/Support |
04/11/2019 |
Paid |
111 |
DO 8700 19031507849 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$7,535.00 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 8700 19041017551 |
92045 |
Software Maintenance/Support |
04/11/2019 |
Paid |
111 |
DO 8700 19032808395 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$412,977.00 |
2019 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19040917345 |
92045 |
Software Maintenance/Support |
04/10/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$3,266.49 |
2019 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 8300 19040817271 |
92045 |
Software Maintenance/Support |
04/09/2019 |
Paid |
111 |
DO 8300 19032008056 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$38,685.99 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19040416846 |
20811 |
Application Software, Microcomputer |
04/08/2019 |
Paid |
111 |
DO 5600 19030607432 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
April |
$2,179.36 |
2019 |
7 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19040416843 |
92045 |
Software Maintenance/Support |
04/05/2019 |
Paid |
112 |
DO 5600 18080313954 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$14,024.39 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 19040416836 |
92045 |
Software Maintenance/Support |
04/05/2019 |
Paid |
1101 |
DO 5600 19022006807 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$434.85 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 19040416836 |
92045 |
Software Maintenance/Support |
04/05/2019 |
Paid |
141 |
DO 5600 19022006807 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$11,064.14 |
2019 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19040416848 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
04/05/2019 |
Paid |
121 |
DO 5600 19030407254 |
COMPUTER ACCESSORIES AND SUPPLIES |
2019 |
April |
$128.15 |
2019 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TEN |
Transportation Planning & Design |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19040416849 |
92045 |
Software Maintenance/Support |
04/05/2019 |
Paid |
111 |
DO 5600 19031107652 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$5,221.45 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19040216482 |
92045 |
Software Maintenance/Support |
04/04/2019 |
Paid |
131 |
CT 5600 19032500326 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$8,966.52 |
2019 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 19040216477 |
92045 |
Software Maintenance/Support |
04/03/2019 |
Paid |
111 |
DO 5600 19031207672 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$22,875.00 |
2019 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
92045 |
Software Maintenance/Support |
04/02/2019 |
Paid |
191 |
DO 5600 19022807191 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$553.78 |
2019 |
7 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
92045 |
Software Maintenance/Support |
04/02/2019 |
Paid |
1101 |
DO 5600 19022807191 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$10,238.27 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
92045 |
Software Maintenance/Support |
04/02/2019 |
Paid |
151 |
DO 5600 19031207697 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$93,240.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/02/2019 |
Paid |
111 |
DO 5600 19031207697 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
April |
$450.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
92045 |
Software Maintenance/Support |
04/02/2019 |
Paid |
181 |
DO 5600 19031207697 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$1,240.92 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
92045 |
Software Maintenance/Support |
04/02/2019 |
Paid |
161 |
DO 5600 19031207697 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$54,000.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
92045 |
Software Maintenance/Support |
04/02/2019 |
Paid |
141 |
DO 5600 19031207697 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$4,320.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
92045 |
Software Maintenance/Support |
04/02/2019 |
Paid |
131 |
DO 5600 19031207697 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$5,820.00 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
92045 |
Software Maintenance/Support |
04/02/2019 |
Paid |
171 |
DO 5600 19031207697 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
April |
$3,426.32 |
2019 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19040116273 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/02/2019 |
Paid |
121 |
DO 5600 19031207697 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
April |
$4,200.00 |
2019 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19040116394 |
20811 |
Application Software, Microcomputer |
04/02/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
April |
$2,855.27 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX66730 |
92045 |
Software Maintenance/Support |
03/28/2019 |
Paid |
111 |
CTM 1100 MAX81061 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$7,287.95 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MetaCommunications, Inc. |
Vendor
| PRM 1100 19032615777 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/28/2019 |
Paid |
111 |
DO 1100 18092116201 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
March |
$12,432.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032615810 |
92045 |
Software Maintenance/Support |
03/28/2019 |
Paid |
111 |
DO 5600 19031107643 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$4,560.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032615810 |
92045 |
Software Maintenance/Support |
03/28/2019 |
Paid |
121 |
DO 5600 19031107643 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$14,136.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19032615809 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/28/2019 |
Paid |
171 |
PO 5600 19031201405 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$532.00 |
2019 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 19032515708 |
95944 |
Electronic and Communication Equipment Services (I |
03/26/2019 |
Paid |
111 |
DO 6400 18082715002 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2019 |
March |
$3,035.00 |
2019 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 19032515773 |
92045 |
Software Maintenance/Support |
03/26/2019 |
Paid |
111 |
PO 9300 19032201466 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$2,135.00 |
2019 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 19032215517 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/25/2019 |
Paid |
111 |
DO 5600 19030507377 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2019 |
March |
$9,279.11 |
2019 |
6 |
53 |
Development Services |
5090 |
Development Services Fund |
9MGT |
Strategic Operations |
9ADM |
Strategic Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032215516 |
92045 |
Software Maintenance/Support |
03/25/2019 |
Paid |
111 |
DO 5600 19030607460 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$1,206.50 |
2019 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 19032215512 |
92045 |
Software Maintenance/Support |
03/25/2019 |
Paid |
111 |
DO 5600 19031407757 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$46,935.00 |
2019 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FTR, LTD. |
Vendor
| PRM 4600 19032015287 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
121 |
CT 4600 19011700195 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$4,475.00 |
2019 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FTR, LTD. |
Vendor
| PRM 4600 19032015287 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
111 |
CT 4600 19011700195 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$3,594.00 |
2019 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032015307 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
111 |
DO 5600 19031107634 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$399.00 |
2019 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032015307 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
151 |
DO 5600 19031107634 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$327.75 |
2019 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032015307 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
121 |
DO 5600 19031107634 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$2,413.00 |
2019 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032015307 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
161 |
DO 5600 19031107634 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$7,324.50 |
2019 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032015307 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
171 |
DO 5600 19031107634 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$1,496.25 |
2019 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032015307 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
132 |
DO 5600 19031107634 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$603.25 |
2019 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032015307 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
131 |
DO 5600 19031107634 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$603.25 |
2019 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19032015307 |
92045 |
Software Maintenance/Support |
03/22/2019 |
Paid |
141 |
DO 5600 19031107634 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$12,065.00 |
2019 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19031915159 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/21/2019 |
Paid |
113 |
CT 5600 19022800283 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
March |
$6,297.46 |
2019 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19031915159 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/21/2019 |
Paid |
112 |
CT 5600 19022800283 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
March |
$6,297.46 |
2019 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19031915159 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
03/21/2019 |
Paid |
111 |
CT 5600 19022800283 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
March |
$6,297.46 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 19032015382 |
92045 |
Software Maintenance/Support |
03/21/2019 |
Paid |
111 |
DO 8100 19030507363 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$4,820.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 19032015367 |
92045 |
Software Maintenance/Support |
03/21/2019 |
Paid |
111 |
DO 8100 19030507363 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$33,775.00 |
2019 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19031915098 |
20477 |
Printers, Laser |
03/20/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
March |
$224.85 |
2019 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19031915098 |
20477 |
Printers, Laser |
03/20/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
March |
$224.86 |
2019 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DEWBERRY ENGINEERS INC. |
Vendor
| PRM 5600 19031915150 |
90505 |
Aerial Photography |
03/20/2019 |
Paid |
111 |
DO 5600 19030807604 |
AERIAL PHOTOGRAPHY |
2019 |
March |
$109,068.00 |
2019 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2098 |
FloodPro Enhancements and Portal |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 6300 19031815033 |
92045 |
Software Maintenance/Support |
03/19/2019 |
Paid |
111 |
CT 6300 19022800282 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$7,420.00 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19031514844 |
92045 |
Software Maintenance/Support |
03/19/2019 |
Paid |
131 |
DO 5600 19022106889 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$6,075.00 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19031514844 |
92045 |
Software Maintenance/Support |
03/19/2019 |
Paid |
141 |
DO 5600 19022106889 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$3,342.00 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19031514844 |
92045 |
Software Maintenance/Support |
03/19/2019 |
Paid |
121 |
DO 5600 19022106889 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$41,000.00 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX66340 |
92045 |
Software Maintenance/Support |
03/18/2019 |
Paid |
111 |
DOM 1100 MAX81321 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$364,047.48 |
2019 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19031314596 |
92045 |
Software Maintenance/Support |
03/14/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$15,744.00 |
2019 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19031314596 |
92045 |
Software Maintenance/Support |
03/14/2019 |
Paid |
121 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$7,134.60 |
2019 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19031314596 |
92045 |
Software Maintenance/Support |
03/14/2019 |
Paid |
131 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$7,134.60 |
2019 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19031314657 |
20811 |
Application Software, Microcomputer |
03/14/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$13,813.80 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX66417 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
03/14/2019 |
Paid |
111 |
DOM 1100 MAX81244 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2019 |
March |
$15,395.00 |
2019 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 19031214469 |
92045 |
Software Maintenance/Support |
03/13/2019 |
Paid |
111 |
DO 8700 18101601293 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$34,000.00 |
2019 |
6 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 19031214481 |
92045 |
Software Maintenance/Support |
03/13/2019 |
Paid |
111 |
DO 9200 19030607393 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$25,920.00 |
2019 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Peninsular Technologies, LLC |
Vendor
| PRM 6300 19031114298 |
92045 |
Software Maintenance/Support |
03/12/2019 |
Paid |
111 |
PO 6300 18111600447 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$3,028.50 |
2019 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19030814201 |
92045 |
Software Maintenance/Support |
03/11/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$16,175.59 |
2019 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
General Sales Administration, Inc. |
Vendor
| PRM 8700 19030814223 |
99850 |
Hardware, Sale of Surplus |
03/11/2019 |
Paid |
111 |
DO 8700 19022707118 |
HARDWARE, SALE OF SURPLUS |
2019 |
March |
$7,260.00 |
2019 |
6 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19030714053 |
92045 |
Software Maintenance/Support |
03/08/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$101,035.72 |
2019 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19030613873 |
92045 |
Software Maintenance/Support |
03/07/2019 |
Paid |
181 |
DO 5600 19022607066 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$40,950.00 |
2019 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 19030613874 |
92045 |
Software Maintenance/Support |
03/07/2019 |
Paid |
112 |
PO 5600 19012801022 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$2,497.50 |
2019 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 19030613874 |
92045 |
Software Maintenance/Support |
03/07/2019 |
Paid |
111 |
PO 5600 19012801022 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$2,497.50 |
2019 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANSI-ASQ National Accreditation Board LLC |
Vendor
| GAX 8700 19022807022 |
|
|
03/07/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
March |
$20,900.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19030413568 |
2081149 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
03/06/2019 |
Paid |
131 |
CT 5600 19021300242 |
LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$9,574.50 |
2019 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19030513706 |
92045 |
Software Maintenance/Support |
03/06/2019 |
Paid |
111 |
DO 5600 18080714063 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$9,376.50 |
2019 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19030413568 |
20811 |
Application Software, Microcomputer |
03/06/2019 |
Paid |
151 |
DO 5600 19021306624 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$884.00 |
2019 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 19030513711 |
92045 |
Software Maintenance/Support |
03/06/2019 |
Paid |
111 |
DO 5600 19030107224 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$12,480.00 |
2019 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 19030513711 |
92045 |
Software Maintenance/Support |
03/06/2019 |
Paid |
121 |
DO 5600 19030107224 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$3,118.00 |
2019 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19030513807 |
20811 |
Application Software, Microcomputer |
03/06/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$3,507.73 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNICOM Systems Inc |
Vendor
| PRM 1100 19030413522 |
92045 |
Software Maintenance/Support |
03/05/2019 |
Paid |
111 |
DO 1100 18100400609 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$9,785.00 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX65978 |
92045 |
Software Maintenance/Support |
03/05/2019 |
Paid |
111 |
DOM 1100 MAX79674 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$3,248.00 |
2019 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRC 1100 MAX65831 |
92045 |
Software Maintenance/Support |
03/05/2019 |
Paid |
111 |
DOM 1100 MAX80808 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$18,107.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19030113426 |
92045 |
Software Maintenance/Support |
03/04/2019 |
Paid |
121 |
DO 5600 19013006000 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$43,583.00 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19030113426 |
92045 |
Software Maintenance/Support |
03/04/2019 |
Paid |
141 |
DO 5600 19013006000 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$11,824.20 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19030113426 |
92045 |
Software Maintenance/Support |
03/04/2019 |
Paid |
111 |
DO 5600 19013006000 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$16,646.40 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19030113426 |
92045 |
Software Maintenance/Support |
03/04/2019 |
Paid |
131 |
DO 5600 19013006000 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$63,972.70 |
2019 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19030113426 |
92045 |
Software Maintenance/Support |
03/04/2019 |
Paid |
151 |
DO 5600 19013006000 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
March |
$5,865.00 |
2019 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19030113491 |
20811 |
Application Software, Microcomputer |
03/04/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$2,802.65 |
2019 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19022813371 |
20811 |
Application Software, Microcomputer |
03/01/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
March |
$24.00 |
2019 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19022613049 |
20811 |
Application Software, Microcomputer |
02/27/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$13,235.85 |
2019 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19022613047 |
20811 |
Application Software, Microcomputer |
02/27/2019 |
Paid |
121 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$2,931.50 |
2019 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19022613047 |
20811 |
Application Software, Microcomputer |
02/27/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$12,660.70 |
2019 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19022212725 |
95285 |
Support Services |
02/26/2019 |
Paid |
111 |
DO 5600 19021106464 |
SUPPORT SERVICES |
2019 |
February |
$2,956.80 |
2019 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19022512933 |
20811 |
Application Software, Microcomputer |
02/26/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$2,886.14 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 MAX65829 |
92045 |
Software Maintenance/Support |
02/26/2019 |
Paid |
111 |
DOM 1100 MAX73703 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$15,412.40 |
2019 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19022112697 |
20811 |
Application Software, Microcomputer |
02/22/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$14,040.40 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19022012493 |
20477 |
Printers, Laser |
02/21/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
February |
$224.86 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19022012493 |
20477 |
Printers, Laser |
02/21/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
February |
$224.86 |
2019 |
5 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19022012529 |
92045 |
Software Maintenance/Support |
02/21/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$23,428.57 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19022012530 |
92045 |
Software Maintenance/Support |
02/21/2019 |
Paid |
121 |
DO 5600 19012305721 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$147.70 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19022012530 |
92045 |
Software Maintenance/Support |
02/21/2019 |
Paid |
151 |
DO 5600 19012305721 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$61,838.22 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19022012530 |
92045 |
Software Maintenance/Support |
02/21/2019 |
Paid |
171 |
DO 5600 19012305721 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$527.95 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19022012530 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
02/21/2019 |
Paid |
111 |
DO 5600 19012305721 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2019 |
February |
$4,555.03 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19022012530 |
92045 |
Software Maintenance/Support |
02/21/2019 |
Paid |
131 |
DO 5600 19012305721 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$14,569.36 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19022012530 |
92045 |
Software Maintenance/Support |
02/21/2019 |
Paid |
141 |
DO 5600 19012305721 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$8,888.22 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19022012530 |
92045 |
Software Maintenance/Support |
02/21/2019 |
Paid |
161 |
DO 5600 19012305721 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$2,161.00 |
2019 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19022012536 |
92045 |
Software Maintenance/Support |
02/21/2019 |
Paid |
111 |
DO 5600 19020806413 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$52,116.98 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19021912299 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
02/20/2019 |
Paid |
111 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
February |
$7,738.16 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19021912299 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
02/20/2019 |
Paid |
112 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
February |
$7,738.15 |
2019 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 19021912441 |
94610 |
Accounting and Billing Services (Including Payroll |
02/20/2019 |
Paid |
111 |
DO 9300 18101601282 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2019 |
February |
$2,201.95 |
2019 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19021512185 |
92045 |
Software Maintenance/Support |
02/19/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$16,175.59 |
2019 |
5 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19021412006 |
92045 |
Software Maintenance/Support |
02/15/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$65,892.85 |
2019 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19021412032 |
92045 |
Software Maintenance/Support |
02/15/2019 |
Paid |
121 |
DO 5600 19010405054 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$4,314.65 |
2019 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 19021412025 |
92045 |
Software Maintenance/Support |
02/15/2019 |
Paid |
121 |
DO 5600 19012205619 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$732.16 |
2019 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 19021412025 |
92045 |
Software Maintenance/Support |
02/15/2019 |
Paid |
111 |
DO 5600 19012205619 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$2,670.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 19021412026 |
92045 |
Software Maintenance/Support |
02/15/2019 |
Paid |
111 |
DO 5600 19021106462 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$380,628.00 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19021311763 |
92045 |
Software Maintenance/Support |
02/14/2019 |
Paid |
141 |
DO 2200 19011105315 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$2,835.00 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 19021311763 |
92045 |
Software Maintenance/Support |
02/14/2019 |
Paid |
131 |
DO 2200 19011105315 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$2,835.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX65488 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
02/14/2019 |
Paid |
111 |
DOM 1100 MAX80417 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2019 |
February |
$14,172.90 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19021211569 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
02/14/2019 |
Paid |
131 |
PO 5600 19013101065 |
COMPUTER ACCESSORIES AND SUPPLIES |
2019 |
February |
$488.00 |
2019 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19021211569 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
02/14/2019 |
Paid |
121 |
PO 5600 19013101065 |
COMPUTER ACCESSORIES AND SUPPLIES |
2019 |
February |
$2,088.00 |
2019 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 19020506070 |
|
|
02/14/2019 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
February |
$1,743.29 |
2019 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 19020506070 |
|
|
02/14/2019 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2019 |
February |
$5,229.85 |
2019 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19021111409 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
1111 |
CT 5600 19012900212 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$12,836.00 |
2019 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19021211568 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
111 |
DO 5600 19012905955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$209,534.15 |
2019 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19021211664 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$1,514.88 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DNV GL Energy Insights USA Inc |
Vendor
| PRC 1100 MAX65423 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
111 |
DOM 1100 MAX77303 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$32,775.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX65280 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
121 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$317,643.46 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX65280 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
111 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$6,215.09 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX65280 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
131 |
DOM 1100 MAX78539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$23,823.92 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX65391 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
111 |
DOM 1100 MAX78755 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$159,899.28 |
2019 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spartan Chemical Company Inc. |
Vendor
| PRM 7500 19021211660 |
92045 |
Software Maintenance/Support |
02/13/2019 |
Paid |
111 |
PO 7500 19020701118 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$600.00 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19021111402 |
92045 |
Software Maintenance/Support |
02/12/2019 |
Paid |
111 |
DO 5600 18091315898 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$21,026.14 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19021111402 |
92045 |
Software Maintenance/Support |
02/12/2019 |
Paid |
112 |
DO 5600 18091315898 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$21,026.13 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19021111391 |
92045 |
Software Maintenance/Support |
02/12/2019 |
Paid |
111 |
DO 5600 18110502544 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$711,847.40 |
2019 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19020811247 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
111 |
DO 5600 19010805163 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$9,644.80 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 5600 19020711083 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
122 |
DO 5600 19011005247 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$17,465.52 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 5600 19020711083 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
111 |
DO 5600 19011005247 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$4,032.17 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 5600 19020711083 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
112 |
DO 5600 19011005247 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$4,032.17 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Preferred Technologies, LLC |
Vendor
| PRM 5600 19020711083 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
121 |
DO 5600 19011005247 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$17,465.51 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19020711085 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
131 |
DO 5600 19012505783 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$75,395.57 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX65348 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
111 |
DOM 1100 MAX79276 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$2,414.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRC 1100 MAX65348 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
121 |
DOM 1100 MAX79276 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$4,828.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX65390 |
92045 |
Software Maintenance/Support |
02/11/2019 |
Paid |
121 |
DOM 1100 MAX80314 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$49,125.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX65390 |
20811 |
Application Software, Microcomputer |
02/11/2019 |
Paid |
111 |
DOM 1100 MAX80314 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
February |
$8,625.00 |
2019 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19020711074 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
02/08/2019 |
Paid |
111 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
February |
$3,135.52 |
2019 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19020711074 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
02/08/2019 |
Paid |
112 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
February |
$3,135.53 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRC 1100 MAX65232 |
92045 |
Software Maintenance/Support |
02/08/2019 |
Paid |
111 |
DOM 1100 MAX80209 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$17,000.00 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19020610960 |
92045 |
Software Maintenance/Support |
02/07/2019 |
Paid |
121 |
DO 8100 18101701343 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$56,322.95 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19020610960 |
92045 |
Software Maintenance/Support |
02/07/2019 |
Paid |
111 |
DO 8100 19010805120 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$2,500.00 |
2019 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 19020610998 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
02/07/2019 |
Paid |
111 |
DO 8700 18020706470 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2019 |
February |
$200,306.00 |
2019 |
5 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19020510575 |
92045 |
Software Maintenance/Support |
02/06/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$617.66 |
2019 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19020510581 |
92045 |
Software Maintenance/Support |
02/06/2019 |
Paid |
131 |
DO 5600 19011605514 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$1,591.50 |
2019 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19020510581 |
92045 |
Software Maintenance/Support |
02/06/2019 |
Paid |
181 |
DO 5600 19011605514 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$240.00 |
2019 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Complete Tablet Solutions, Ltd |
Vendor
| PRM 5600 19020510582 |
92045 |
Software Maintenance/Support |
02/06/2019 |
Paid |
111 |
DO 5600 19011705539 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$8,990.50 |
2019 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
Vendor
| PRM 8100 19020510676 |
92045 |
Software Maintenance/Support |
02/06/2019 |
Paid |
111 |
DO 8100 19010204916 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$29,600.00 |
2019 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 8700 19020510752 |
92045 |
Software Maintenance/Support |
02/06/2019 |
Paid |
111 |
DO 8700 19011105293 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$10,050.74 |
2019 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 8700 19020510762 |
92045 |
Software Maintenance/Support |
02/06/2019 |
Paid |
111 |
PO 8700 18111600452 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$1,430.47 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 19020410245 |
92045 |
Software Maintenance/Support |
02/05/2019 |
Paid |
111 |
CT 1100 18071300563 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$9,000.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 19020410221 |
91829 |
Computer Software Consulting |
02/05/2019 |
Paid |
111 |
CT 1100 18090600718 |
COMPUTER SOFTWARE CONSULTING |
2019 |
February |
$26,527.50 |
2019 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 19020410447 |
92045 |
Software Maintenance/Support |
02/05/2019 |
Paid |
111 |
DO 9300 19012305695 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$22,993.97 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRC 1100 MAX65264 |
92045 |
Software Maintenance/Support |
02/05/2019 |
Paid |
111 |
DOM 1100 MAX80376 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$45,000.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 MAX65051 |
92045 |
Software Maintenance/Support |
02/04/2019 |
Paid |
111 |
DOM 1100 MAX73703 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$15,412.40 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX65216 |
92045 |
Software Maintenance/Support |
02/04/2019 |
Paid |
111 |
DOM 1100 MAX77869 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$52,578.85 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX65101 |
92045 |
Software Maintenance/Support |
02/04/2019 |
Paid |
111 |
DOM 1100 MAX79887 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
February |
$17,748.00 |
2019 |
5 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 4600 19013009764 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/01/2019 |
Paid |
111 |
DO 4600 19012405743 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2019 |
February |
$400,000.00 |
2019 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX64953 |
91829 |
Computer Software Consulting |
02/01/2019 |
Paid |
111 |
DOM 1100 MAX78537 |
COMPUTER SOFTWARE CONSULTING |
2019 |
February |
$114,411.00 |
2019 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 5600 19013009844 |
20811 |
Application Software, Microcomputer |
01/31/2019 |
Paid |
111 |
CT 5600 19010700172 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$8,438.26 |
2019 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 5600 19013009844 |
20811 |
Application Software, Microcomputer |
01/31/2019 |
Paid |
121 |
CT 5600 19010700172 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$8,438.26 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 19013009830 |
92045 |
Software Maintenance/Support |
01/31/2019 |
Paid |
111 |
DO 5600 18031608220 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$220.11 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19013009842 |
92045 |
Software Maintenance/Support |
01/31/2019 |
Paid |
121 |
DO 5600 18120703947 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,147.08 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19013009842 |
92045 |
Software Maintenance/Support |
01/31/2019 |
Paid |
141 |
DO 5600 18120703947 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,538.24 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19013009842 |
92045 |
Software Maintenance/Support |
01/31/2019 |
Paid |
131 |
DO 5600 18120703947 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$104.88 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19013009842 |
92045 |
Software Maintenance/Support |
01/31/2019 |
Paid |
111 |
DO 5600 18120703947 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$176.66 |
2019 |
4 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 19013009841 |
92045 |
Software Maintenance/Support |
01/31/2019 |
Paid |
111 |
DO 5600 19011105297 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$23,436.12 |
2019 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 19013009953 |
94610 |
Accounting and Billing Services (Including Payroll |
01/31/2019 |
Paid |
111 |
DO 9300 18101601282 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2019 |
January |
$1,692.20 |
2019 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 19013009952 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/31/2019 |
Paid |
121 |
DO 9300 19011405342 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
January |
$2,257.26 |
2019 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 19013009959 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/31/2019 |
Paid |
111 |
DO 9300 19011405342 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
January |
$295.00 |
2019 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 19013009952 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/31/2019 |
Paid |
111 |
DO 9300 19011405342 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
January |
$295.00 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 19012909689 |
98166 |
Security and Access Systems (Airport, Library, Hos |
01/30/2019 |
Paid |
121 |
DO 8100 18101501241 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2019 |
January |
$19,146.75 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19012909719 |
20811 |
Application Software, Microcomputer |
01/30/2019 |
Paid |
131 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$5,000.00 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19012909719 |
20811 |
Application Software, Microcomputer |
01/30/2019 |
Paid |
111 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$90.00 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19012909719 |
20811 |
Application Software, Microcomputer |
01/30/2019 |
Paid |
151 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$30.00 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19012909719 |
20811 |
Application Software, Microcomputer |
01/30/2019 |
Paid |
141 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$11,623.35 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19012909719 |
20811 |
Application Software, Microcomputer |
01/30/2019 |
Paid |
161 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$11,760.40 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19012909719 |
20811 |
Application Software, Microcomputer |
01/30/2019 |
Paid |
171 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$13,298.60 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
eClinicalWorks, LLC |
Vendor
| PRM 9100 19012909719 |
20811 |
Application Software, Microcomputer |
01/30/2019 |
Paid |
121 |
DO 9100 19010204898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$10,749.15 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19012909651 |
92045 |
Software Maintenance/Support |
01/30/2019 |
Paid |
121 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$200.00 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19012909651 |
92045 |
Software Maintenance/Support |
01/30/2019 |
Paid |
131 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$100.00 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19012909651 |
92045 |
Software Maintenance/Support |
01/30/2019 |
Paid |
111 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$150.00 |
2019 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19012809550 |
20477 |
Printers, Laser |
01/29/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
January |
$224.86 |
2019 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19012809550 |
20477 |
Printers, Laser |
01/29/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
January |
$224.85 |
2019 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44IG |
Intergovernmental Relations Office |
4GNR |
Government Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19012509494 |
92045 |
Software Maintenance/Support |
01/29/2019 |
Paid |
111 |
DO 5600 18112603430 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$328.99 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5EPH |
Epidemiology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 19012809561 |
92045 |
Software Maintenance/Support |
01/29/2019 |
Paid |
112 |
DO 5600 19010304977 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$9,656.00 |
2019 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 19012809561 |
92045 |
Software Maintenance/Support |
01/29/2019 |
Paid |
111 |
DO 5600 19010304977 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$3,621.00 |
2019 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 19012809561 |
92045 |
Software Maintenance/Support |
01/29/2019 |
Paid |
113 |
DO 5600 19010304977 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,207.00 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19012509494 |
92045 |
Software Maintenance/Support |
01/29/2019 |
Paid |
151 |
DO 5600 19010705091 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,857.45 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19012509494 |
92045 |
Software Maintenance/Support |
01/29/2019 |
Paid |
141 |
DO 5600 19010705091 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$3,060.40 |
2019 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19012509472 |
20477 |
Printers, Laser |
01/28/2019 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
January |
$224.86 |
2019 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 19012509472 |
20477 |
Printers, Laser |
01/28/2019 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2019 |
January |
$224.86 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX64721 |
92045 |
Software Maintenance/Support |
01/25/2019 |
Paid |
111 |
DOM 1100 MAX75048 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$10,395.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX64722 |
92045 |
Software Maintenance/Support |
01/25/2019 |
Paid |
111 |
DOM 1100 MAX75049 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$10,395.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX64675 |
92045 |
Software Maintenance/Support |
01/25/2019 |
Paid |
121 |
DOM 1100 MAX79453 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$4,440.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX64675 |
92045 |
Software Maintenance/Support |
01/25/2019 |
Paid |
111 |
DOM 1100 MAX79453 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$6,000.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRC 1100 MAX64877 |
92045 |
Software Maintenance/Support |
01/24/2019 |
Paid |
111 |
DOM 1100 MAX79677 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$9,230.00 |
2019 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 19012209234 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/23/2019 |
Paid |
111 |
DO 8500 19010705100 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2019 |
January |
$7,437.00 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19011809031 |
92045 |
Software Maintenance/Support |
01/22/2019 |
Paid |
111 |
DO 5600 18090515457 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$18,135.00 |
2019 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 19011809025 |
92045 |
Software Maintenance/Support |
01/22/2019 |
Paid |
111 |
DO 5600 18122004550 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$80,157.97 |
2019 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 19011809025 |
92045 |
Software Maintenance/Support |
01/22/2019 |
Paid |
112 |
DO 5600 18122004550 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$80,157.97 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
181 |
DO 5600 18080914170 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,691.88 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
01/18/2019 |
Paid |
121 |
DO 5600 18080914170 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2019 |
January |
$8,078.76 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
1101 |
DO 5600 18080914170 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,484.52 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
01/18/2019 |
Paid |
141 |
DO 5600 18080914170 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2019 |
January |
$7,037.31 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
191 |
DO 5600 18080914170 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,484.55 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
171 |
DO 5600 18080914170 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,691.76 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
01/18/2019 |
Paid |
111 |
DO 5600 18080914170 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2019 |
January |
$8,645.88 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
01/18/2019 |
Paid |
131 |
DO 5600 18080914170 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2019 |
January |
$683.52 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
151 |
DO 5600 18080914170 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,810.50 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 19011708903 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
161 |
DO 5600 18080914170 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,810.56 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 19011608808 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/18/2019 |
Paid |
141 |
DO 5600 18111403082 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
January |
$73,710.00 |
2019 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 19011608808 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/18/2019 |
Paid |
112 |
DO 5600 18111403082 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
January |
$50,607.50 |
2019 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 19011608808 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/18/2019 |
Paid |
121 |
DO 5600 18111403082 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
January |
$68,930.00 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 19011608808 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/18/2019 |
Paid |
151 |
DO 5600 18111403082 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
January |
$119,090.00 |
2019 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 19011608808 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/18/2019 |
Paid |
111 |
DO 5600 18111403082 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
January |
$50,607.50 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 19011608808 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/18/2019 |
Paid |
131 |
DO 5600 18111403082 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
January |
$80,730.00 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19011708899 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
111 |
DO 5600 18112103348 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$5,922.00 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 19011608807 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
111 |
DO 5600 18121804453 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$325,111.16 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GitHub, Inc. |
Vendor
| PRM 5600 19011708896 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
111 |
DO 5600 18122104629 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$18,010.96 |
2019 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19011708949 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$652.28 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19011708895 |
92045 |
Software Maintenance/Support |
01/18/2019 |
Paid |
111 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$200.00 |
2019 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Social Solutions Global, Inc. |
Vendor
| PRM 9300 19011608875 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
01/17/2019 |
Paid |
111 |
DO 9300 18122004570 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2019 |
January |
$4,356.00 |
2019 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19011408583 |
92045 |
Software Maintenance/Support |
01/15/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$4,414.37 |
2019 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 19011408623 |
92045 |
Software Maintenance/Support |
01/15/2019 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$16,175.59 |
2019 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19011108490 |
92045 |
Software Maintenance/Support |
01/14/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$676.87 |
2019 |
4 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 19011108492 |
92045 |
Software Maintenance/Support |
01/14/2019 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$23,428.57 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 19011108496 |
92045 |
Software Maintenance/Support |
01/14/2019 |
Paid |
111 |
DO 5600 18121004001 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$3,990.00 |
2019 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 19011108550 |
92045 |
Software Maintenance/Support |
01/14/2019 |
Paid |
111 |
DO 9300 18121804473 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$8,750.00 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19010908283 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
01/11/2019 |
Paid |
171 |
CT 5600 18120300109 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2019 |
January |
$22,596.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 19010800548 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
121 |
DO 1100 18123104822 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$16,028.50 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 19010800548 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
131 |
DO 1100 18123104822 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$72,128.25 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 19010908284 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
111 |
DO 5600 18113003672 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$325,959.36 |
2019 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 19010908283 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
111 |
DO 5600 18113003680 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$27,663.00 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PagerDuty Inc. |
Vendor
| PRM 5600 19010908280 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
113 |
DO 5600 18121904500 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$16,447.04 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PagerDuty Inc. |
Vendor
| PRM 5600 19010908280 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
111 |
DO 5600 18121904500 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$7,475.93 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PagerDuty Inc. |
Vendor
| PRM 5600 19010908280 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
112 |
DO 5600 18121904500 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$13,456.67 |
2019 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 19011008473 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
111 |
DO 9300 18120503858 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$1,808.22 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19011008397 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
111 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$100.00 |
2019 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 19011008397 |
92045 |
Software Maintenance/Support |
01/11/2019 |
Paid |
121 |
PO 5600 18121700704 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$150.00 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 19010908281 |
92007 |
Applications Software for Microcomputer Systems: B |
01/10/2019 |
Paid |
141 |
DO 5600 18102301658 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2019 |
January |
$6,066.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 19010808057 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/09/2019 |
Paid |
111 |
DO 1100 18121404332 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2019 |
January |
$4,057.71 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 19010808043 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/09/2019 |
Paid |
111 |
DO 1100 18121404332 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2019 |
January |
$39,691.83 |
2019 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19010808102 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/09/2019 |
Paid |
112 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
January |
$7,201.32 |
2019 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 19010808102 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/09/2019 |
Paid |
111 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2019 |
January |
$7,201.31 |
2019 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VoiceInterop, Inc. |
Vendor
| PRM 8100 19010808185 |
20811 |
Application Software, Microcomputer |
01/09/2019 |
Paid |
111 |
DO 8100 18113003671 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2019 |
January |
$12,494.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MetaCommunications Inc. |
Vendor
| PRM 1100 19010707887 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/08/2019 |
Paid |
111 |
DO 1100 18092116201 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
January |
$10,656.00 |
2019 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MetaCommunications Inc. |
Vendor
| PRM 1100 19010707887 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/08/2019 |
Paid |
121 |
DO 1100 18092116201 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
January |
$5,328.00 |
2019 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19010707959 |
92045 |
Software Maintenance/Support |
01/08/2019 |
Paid |
111 |
DO 5600 18111903267 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$35,617.19 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19010707959 |
92045 |
Software Maintenance/Support |
01/08/2019 |
Paid |
131 |
DO 5600 18120703943 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$190.47 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 19010707959 |
92045 |
Software Maintenance/Support |
01/08/2019 |
Paid |
121 |
DO 5600 18120703943 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$81.64 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 19010307715 |
92045 |
Software Maintenance/Support |
01/04/2019 |
Paid |
111 |
DO 5600 18110102314 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$160,791.77 |
2019 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 5600 19010207612 |
92045 |
Software Maintenance/Support |
01/04/2019 |
Paid |
111 |
DO 5600 18122104645 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$281,109.00 |
2019 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 18123107444 |
92045 |
Software Maintenance/Support |
01/02/2019 |
Paid |
112 |
DO 2200 18092116175 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$25,190.00 |
2019 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 18123107444 |
92045 |
Software Maintenance/Support |
01/02/2019 |
Paid |
111 |
DO 2200 18092116175 |
SOFTWARE MAINTENANCE/SUPPORT |
2019 |
January |
$25,190.00 |
2019 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Appriss Inc |
Vendor
| PRM 8700 18123107534 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/02/2019 |
Paid |
111 |
DO 8700 18112003323 |
INTERNET DATABASE SUBSCRIPTIONS |
2019 |
January |
$30,600.00 |
2019 |
3 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| PRM 7300 18122707338 |
92045 |
Software Maintenance/Support |
12/28/2018 |
Paid |
111 |
CT 7300 18120300108 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$5,974.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18122607241 |
92045 |
Software Maintenance/Support |
12/28/2018 |
Paid |
111 |
DO 5600 18113003685 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$74,887.00 |
2019 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18122707347 |
92045 |
Software Maintenance/Support |
12/28/2018 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$429.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, Inc. |
Vendor
| PRM 5600 18122107141 |
92045 |
Software Maintenance/Support |
12/27/2018 |
Paid |
111 |
DO 5600 18040609025 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$21,075.81 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, Inc. |
Vendor
| PRM 5600 18122107141 |
92045 |
Software Maintenance/Support |
12/27/2018 |
Paid |
121 |
DO 5600 18112703482 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$23,924.19 |
2019 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18122107212 |
20811 |
Application Software, Microcomputer |
12/27/2018 |
Paid |
111 |
DO 8200 18102902088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
December |
$14,500.00 |
2019 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18122607280 |
94610 |
Accounting and Billing Services (Including Payroll |
12/27/2018 |
Paid |
111 |
DO 9300 18101601282 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
December |
$1,371.95 |
2019 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18122007039 |
92045 |
Software Maintenance/Support |
12/24/2018 |
Paid |
121 |
DO 5600 18120503849 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,184.37 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
191 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$5.55 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
171 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$90.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
181 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,111.11 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
1111 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$43,195.30 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
141 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$51,030.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
1101 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$43,195.30 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
161 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$90.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
151 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$46,852.04 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18122007038 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
1121 |
DO 5600 18121204223 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$705.60 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Catchpoint Systems Inc |
Vendor
| PRM 1100 18121906921 |
92045 |
Software Maintenance/Support |
12/21/2018 |
Paid |
111 |
PO 1100 18112800532 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$4,999.86 |
2019 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18121906969 |
92045 |
Software Maintenance/Support |
12/20/2018 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$326.14 |
2019 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
G4 SPATIAL TECHNOLOGIES LLC |
Vendor
| PRM 6300 18121906965 |
92045 |
Software Maintenance/Support |
12/20/2018 |
Paid |
111 |
PO 6300 18121000616 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,250.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18121806846 |
92045 |
Software Maintenance/Support |
12/19/2018 |
Paid |
131 |
DO 5600 18112703450 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$4,192.50 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18121806846 |
92045 |
Software Maintenance/Support |
12/19/2018 |
Paid |
121 |
DO 5600 18112703450 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$8,385.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18121806846 |
92045 |
Software Maintenance/Support |
12/19/2018 |
Paid |
111 |
DO 5600 18112703450 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$4,192.50 |
2019 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bridgeall Libraries Limited |
Vendor
| PRM 8500 18121806913 |
20811 |
Application Software, Microcomputer |
12/19/2018 |
Paid |
111 |
DO 8500 18092116193 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
December |
$33,584.00 |
2019 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 18121103133 |
|
|
12/18/2018 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2018 |
December |
$4,347.00 |
2019 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Conduent Inc. |
Vendor
| PRM 7400 18121406604 |
92045 |
Software Maintenance/Support |
12/17/2018 |
Paid |
111 |
DO 7400 18121004087 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,000.00 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX64093 |
92045 |
Software Maintenance/Support |
12/17/2018 |
Paid |
111 |
DOM 1100 MAX77683 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$52,793.00 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 18121306471 |
92045 |
Software Maintenance/Support |
12/14/2018 |
Paid |
121 |
DO 2200 18112103345 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$126,046.04 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 18121306471 |
92045 |
Software Maintenance/Support |
12/14/2018 |
Paid |
111 |
DO 2200 18112103345 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$126,046.03 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18121306494 |
20811 |
Application Software, Microcomputer |
12/14/2018 |
Paid |
111 |
DO 5600 18102401844 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
December |
$3,414.08 |
2019 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18121206454 |
20811 |
Application Software, Microcomputer |
12/14/2018 |
Paid |
111 |
DO 8200 18102902088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
December |
$47,627.00 |
2019 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18121206454 |
20811 |
Application Software, Microcomputer |
12/14/2018 |
Paid |
121 |
DO 8200 18102902088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
December |
$175.00 |
2019 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Axon Enterprise, Inc. |
Vendor
| PRM 8700 18121306522 |
65540 |
Cameras, Video, Portable, Body and Dash Cams |
12/14/2018 |
Paid |
111 |
DO 8700 18020706470 |
CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS |
2018 |
December |
$283,764.00 |
2019 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 5600 18121306491 |
92045 |
Software Maintenance/Support |
12/14/2018 |
Paid |
111 |
PO 5600 18120500581 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$4,000.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18121206429 |
92045 |
Software Maintenance/Support |
12/13/2018 |
Paid |
111 |
CT 5600 18112700096 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$21,885.08 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18121206429 |
92045 |
Software Maintenance/Support |
12/13/2018 |
Paid |
112 |
CT 5600 18112700096 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$15,728.44 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 18121206427 |
92045 |
Software Maintenance/Support |
12/13/2018 |
Paid |
111 |
DO 5600 18103102219 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,730,441.82 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18121206428 |
92045 |
Software Maintenance/Support |
12/13/2018 |
Paid |
111 |
DO 5600 18112103348 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$5,000.80 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX63999 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
12/13/2018 |
Paid |
121 |
DOM 1100 MAX77042 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2018 |
December |
$12,895.83 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX63999 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
12/13/2018 |
Paid |
141 |
DOM 1100 MAX77042 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2018 |
December |
$173,181.52 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX63999 |
9204680 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
12/13/2018 |
Paid |
131 |
DOM 1100 MAX77042 |
SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE |
2018 |
December |
$15,378.20 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 18121106314 |
92045 |
Software Maintenance/Support |
12/12/2018 |
Paid |
121 |
DO 2200 18112103345 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$49,330.36 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR PUBLIC SECTOR INC |
Vendor
| PRM 2200 18121106314 |
92045 |
Software Maintenance/Support |
12/12/2018 |
Paid |
111 |
DO 2200 18112103345 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$49,330.37 |
2019 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 18121106365 |
92045 |
Software Maintenance/Support |
12/12/2018 |
Paid |
111 |
DO 7400 18101000946 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$762,078.63 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 18121006223 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
111 |
DO 5600 18103002191 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$5,989.50 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 18121006223 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
112 |
DO 5600 18103002191 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$2,722.50 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 5600 18121006223 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
113 |
DO 5600 18103002191 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$4,900.50 |
2019 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 18121006220 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
151 |
DO 5600 18103102219 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$7,968.47 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 18121006220 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
1101 |
DO 5600 18103102219 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$140,061.22 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 18121006220 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
141 |
DO 5600 18103102219 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$4,224,424.17 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 18121006220 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
191 |
DO 5600 18103102219 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$249,720.43 |
2019 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 18121006220 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
131 |
DO 5600 18103102219 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$135,894.82 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software One, Inc. |
Vendor
| PRM 5600 18121006220 |
92045 |
Software Maintenance/Support |
12/11/2018 |
Paid |
181 |
DO 5600 18103102219 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$249,720.43 |
2019 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18120706124 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
111 |
DO 5600 18110502517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$5,557.50 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
122 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$17,674.36 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
111 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$6,491.54 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
131 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$3,529.80 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
151 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,465.21 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
121 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$17,674.36 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
132 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$3,529.80 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
112 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$6,491.54 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
152 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,465.20 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
141 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,419.25 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18120706128 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
142 |
DO 5600 18111503098 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,419.25 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX63756 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
121 |
DOM 1100 MAX78183 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$15,650.20 |
2019 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 18120706192 |
92045 |
Software Maintenance/Support |
12/10/2018 |
Paid |
111 |
PO 8700 18111600448 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$2,159.10 |
2019 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120505877 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
121 |
DO 5600 18112003297 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,835.00 |
2019 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120505877 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
131 |
DO 5600 18112003297 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,118.00 |
2019 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120505877 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
111 |
DO 5600 18112003297 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$320.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18120505878 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
111 |
DO 5600 18112103350 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$140,892.64 |
2019 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18120606038 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$16,175.59 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX63834 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
191 |
DOM 1100 MAX79206 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$106,583.40 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX63834 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
1121 |
DOM 1100 MAX79206 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$48,055.50 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX63834 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
1111 |
DOM 1100 MAX79206 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$45,250.00 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX63834 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
171 |
DOM 1100 MAX79206 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$74,608.38 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX63834 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
181 |
DOM 1100 MAX79206 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$3,045.24 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX63834 |
92045 |
Software Maintenance/Support |
12/07/2018 |
Paid |
1101 |
DOM 1100 MAX79206 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$103,538.16 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120405734 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
133 |
CT 5600 18102200026 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$1,943.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120405734 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
131 |
CT 5600 18102200026 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$7,772.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120405734 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
132 |
CT 5600 18102200026 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$9,715.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120405734 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
121 |
CT 5600 18111600075 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$9,818.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Atera Prime, Inc. |
Vendor
| PRM 5600 18120505882 |
20811 |
Application Software, Microcomputer |
12/06/2018 |
Paid |
111 |
CT 5600 18120400110 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
December |
$12,540.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120405734 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
151 |
DO 5600 18110902890 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$9,180.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18120405734 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
141 |
DO 5600 18110902890 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$13,312.50 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 18120505902 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
114 |
DO 6200 18120403801 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$3,234.30 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 18120505902 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
115 |
DO 6200 18120403801 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$3,234.27 |
2019 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 18120505902 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
116 |
DO 6200 18120403801 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$32,736.88 |
2019 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 18120505902 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
113 |
DO 6200 18120403801 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$132,655.93 |
2019 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 18120505902 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
111 |
DO 6200 18120403801 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$18,850.11 |
2019 |
3 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6200 18120505902 |
92045 |
Software Maintenance/Support |
12/06/2018 |
Paid |
117 |
DO 6200 18120403801 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$16,665.00 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 18120405707 |
92045 |
Software Maintenance/Support |
12/05/2018 |
Paid |
111 |
CT 2200 18091700769 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$3,300.00 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 2200 18120405707 |
92045 |
Software Maintenance/Support |
12/05/2018 |
Paid |
112 |
CT 2200 18091700769 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$3,300.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 18120305579 |
92045 |
Software Maintenance/Support |
12/05/2018 |
Paid |
111 |
DO 5600 18081014249 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$99,375.00 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 5600 18120305583 |
92045 |
Software Maintenance/Support |
12/04/2018 |
Paid |
111 |
CT 5600 18080200614 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$12,462.80 |
2019 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX63540 |
92014 |
Applications Software (For Minicomputer Systems) |
12/04/2018 |
Paid |
111 |
CTM 1100 MAX78722 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2018 |
December |
$17,650.00 |
2019 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18120305571 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
12/04/2018 |
Paid |
111 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
December |
$872.37 |
2019 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18120305571 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
12/04/2018 |
Paid |
112 |
DO 5600 18091315898 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
December |
$872.36 |
2019 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GitHub, Inc. |
Vendor
| PRM 5600 18120305573 |
92045 |
Software Maintenance/Support |
12/04/2018 |
Paid |
111 |
DO 5600 18111903224 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$28,499.90 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18112905423 |
92045 |
Software Maintenance/Support |
12/03/2018 |
Paid |
111 |
DO 5600 18112603405 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$18,480.56 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18112905423 |
92045 |
Software Maintenance/Support |
12/03/2018 |
Paid |
113 |
DO 5600 18112603405 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$4,620.14 |
2019 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18112905423 |
92045 |
Software Maintenance/Support |
12/03/2018 |
Paid |
112 |
DO 5600 18112603405 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
December |
$23,100.71 |
2019 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2CIT |
Controller's Ofc IT Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18112905420 |
92045 |
Software Maintenance/Support |
11/30/2018 |
Paid |
111 |
CT 5600 18111600074 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$4,140.00 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18112905420 |
92045 |
Software Maintenance/Support |
11/30/2018 |
Paid |
151 |
CT 5600 18111600074 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$240.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18112905420 |
92045 |
Software Maintenance/Support |
11/30/2018 |
Paid |
161 |
CT 5600 18111600074 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$3,600.00 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18112905420 |
92045 |
Software Maintenance/Support |
11/30/2018 |
Paid |
131 |
CT 5600 18111600074 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$690.00 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18112905420 |
92045 |
Software Maintenance/Support |
11/30/2018 |
Paid |
121 |
CT 5600 18111600074 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$690.00 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18112905420 |
92045 |
Software Maintenance/Support |
11/30/2018 |
Paid |
141 |
CT 5600 18111600074 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$2,460.00 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 2200 18112905401 |
92045 |
Software Maintenance/Support |
11/30/2018 |
Paid |
121 |
DO 2200 18112603407 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$4,535.50 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 2200 18112905401 |
92045 |
Software Maintenance/Support |
11/30/2018 |
Paid |
111 |
DO 2200 18112603407 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$4,535.50 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Digital Airware, LLC |
Vendor
| PRM 8700 18112905467 |
90500 |
AIRCRAFT OPERATIONS SERVICES |
11/30/2018 |
Paid |
111 |
DO 8700 18111903264 |
AIRCRAFT OPERATIONS SERVICES |
2018 |
November |
$12,040.00 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRC 1100 MAX63539 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/30/2018 |
Paid |
111 |
DOM 1100 MAX78182 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
November |
$4,488.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 18112805244 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
111 |
CT 5600 18030900301A |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$5,755.50 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705025 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
111 |
CT 5600 18103100048 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$5,357.44 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705025 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
112 |
CT 5600 18103100048 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$2,435.20 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705025 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
113 |
CT 5600 18103100048 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$4,383.36 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE F DOHMEN CO |
Vendor
| PRM 2200 18112805154 |
20811 |
Application Software, Microcomputer |
11/29/2018 |
Paid |
121 |
DO 2200 18102902040 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
November |
$28,452.00 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE F DOHMEN CO |
Vendor
| PRM 2200 18112805154 |
20811 |
Application Software, Microcomputer |
11/29/2018 |
Paid |
111 |
DO 2200 18102902040 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
November |
$28,452.00 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
1111 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,496.04 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
132 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$557.67 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
161 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$657.83 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
191 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,538.48 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
142 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$3,142.75 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
131 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$557.67 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
182 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$528.39 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
162 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$657.83 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
1102 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$58.99 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
121 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,646.70 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
172 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$2,644.07 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
141 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$3,142.75 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
1121 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,693.39 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
151 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,135.29 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
1101 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$58.99 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
1112 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,496.04 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
122 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,646.71 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
192 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,538.48 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
181 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$528.38 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
171 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$2,644.07 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
152 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,135.30 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
1122 |
DO 5600 18103002189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,693.39 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18112705023 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
111 |
DO 5600 18110802831 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$133,570.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18112805237 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
111 |
DO 5600 18110902886 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$25,294.21 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 8700 18112805333 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
111 |
PO 8700 18111600450 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,700.00 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 8700 18112805333 |
92045 |
Software Maintenance/Support |
11/29/2018 |
Paid |
121 |
PO 8700 18111600450 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$530.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 18112604919 |
92045 |
Software Maintenance/Support |
11/28/2018 |
Paid |
111 |
DO 5600 18102902089 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,235,000.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18112604917 |
92045 |
Software Maintenance/Support |
11/27/2018 |
Paid |
111 |
DO 5600 18111302998 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$5,541.00 |
2019 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18112104778 |
92045 |
Software Maintenance/Support |
11/26/2018 |
Paid |
111 |
DO 5600 18080313955 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$32,214.28 |
2019 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Asset and Facility Management |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AGILEASSETS INC |
Vendor
| PRM 5600 18112104780 |
92045 |
Software Maintenance/Support |
11/26/2018 |
Paid |
111 |
DO 5600 18101701363 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$110,437.20 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18112004590 |
92045 |
Software Maintenance/Support |
11/26/2018 |
Paid |
111 |
DO 5600 18110702708 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$59,292.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18112004593 |
92045 |
Software Maintenance/Support |
11/26/2018 |
Paid |
111 |
DO 5600 18110702719 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$89,005.00 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 18112004692 |
92045 |
Software Maintenance/Support |
11/21/2018 |
Paid |
111 |
CT 8700 18102900039 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$14,504.00 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 18112004531 |
92045 |
Software Maintenance/Support |
11/21/2018 |
Paid |
111 |
DO 1100 18110602634 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$26,154.62 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 18112004534 |
92045 |
Software Maintenance/Support |
11/21/2018 |
Paid |
112 |
DO 2200 18092116175 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$8,437.50 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 2200 18112004534 |
92045 |
Software Maintenance/Support |
11/21/2018 |
Paid |
111 |
DO 2200 18092116175 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$8,437.50 |
2019 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 18112004535 |
20477 |
Printers, Laser |
11/21/2018 |
Paid |
121 |
DO 2200 18111303004 |
PRINTERS, LASER |
2018 |
November |
$224.86 |
2019 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 18112004535 |
20477 |
Printers, Laser |
11/21/2018 |
Paid |
111 |
DO 2200 18111303004 |
PRINTERS, LASER |
2018 |
November |
$224.86 |
2019 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18111604324 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
11331 |
DO 5600 18051710649 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$185.10 |
2019 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18111604324 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
11121 |
DO 5600 18051710649 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$4,471.20 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18111604324 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
11151 |
DO 5600 18051710649 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$69,896.40 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18111604324 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
1541 |
DO 5600 18051710649 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$370.20 |
2019 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3IHC |
Mobile Integrated Healthcare & Community Health Paramedic |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18111604324 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
1631 |
DO 5600 18051710649 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$694.20 |
2019 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18111604324 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
11101 |
DO 5600 18051710649 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$2,776.50 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18111604324 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
11281 |
DO 5600 18051710649 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$185.10 |
2019 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18111604324 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
1961 |
DO 5600 18051710649 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,068.60 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18111604328 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
111 |
DO 5600 18102301676 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$38,252.19 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18111604328 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
113 |
DO 5600 18102301676 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$38,252.19 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18111604328 |
92045 |
Software Maintenance/Support |
11/20/2018 |
Paid |
112 |
DO 5600 18102301676 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$114,756.58 |
2019 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 18111604367 |
92045 |
Software Maintenance/Support |
11/19/2018 |
Paid |
111 |
DO 6300 18110502520 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$15,724.50 |
2019 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
76DM |
Data Management |
63DM |
Data Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
G4 SPATIAL TECHNOLOGIES LLC |
Vendor
| PRM 5600 18111604329 |
20811 |
Application Software, Microcomputer |
11/19/2018 |
Paid |
111 |
PO 5600 18101100142 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
November |
$1,250.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18111504243 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
111 |
DO 5600 18103002117 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$181,212.89 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18111504243 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
112 |
DO 5600 18103002117 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$82,369.50 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18111504243 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
113 |
DO 5600 18103002117 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$148,265.09 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18111504245 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
112 |
DO 5600 18103102276 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$32,654.09 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18111504245 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
113 |
DO 5600 18103102276 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$18,456.66 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18111504245 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
111 |
DO 5600 18103102276 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$19,876.41 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18111404135 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
111 |
DO 5600 18103102284 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$11,707.46 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18111404127 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
112 |
DO 5600 18110702705 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$5,086.08 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18111404127 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
113 |
DO 5600 18110702705 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$6,216.32 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18111404127 |
92045 |
Software Maintenance/Support |
11/16/2018 |
Paid |
111 |
DO 5600 18110702705 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$2,825.60 |
2019 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18111504296 |
94610 |
Accounting and Billing Services (Including Payroll |
11/16/2018 |
Paid |
111 |
DO 9300 18101601282 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
November |
$1,722.10 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18111404119 |
92045 |
Software Maintenance/Support |
11/15/2018 |
Paid |
131 |
DO 5600 18090515457 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$12,090.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 18111404131 |
92045 |
Software Maintenance/Support |
11/15/2018 |
Paid |
111 |
DO 5600 18110502547 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,886,384.24 |
2019 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 18111304043 |
92045 |
Software Maintenance/Support |
11/14/2018 |
Paid |
111 |
DO 8500 18101501180 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$147,377.65 |
2019 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18110903945 |
20811 |
Application Software, Microcomputer |
11/13/2018 |
Paid |
111 |
DO 8200 18102902088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
November |
$262.50 |
2019 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA, INC. |
Vendor
| PRM 5600 18110903918 |
20811 |
Application Software, Microcomputer |
11/13/2018 |
Paid |
111 |
PO 5600 18082202951 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
November |
$3,400.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 18110903917 |
92045 |
Software Maintenance/Support |
11/13/2018 |
Paid |
111 |
PO 5600 18110200334 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$2,871.00 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18110703714 |
92045 |
Software Maintenance/Support |
11/08/2018 |
Paid |
111 |
DO 5600 18110502544 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$711,847.40 |
2019 |
2 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18110703732 |
92045 |
Software Maintenance/Support |
11/08/2018 |
Paid |
111 |
PO 5600 18102900287 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$352.17 |
2019 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18110603628 |
92045 |
Software Maintenance/Support |
11/07/2018 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$16,175.59 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18110503402 |
92045 |
Software Maintenance/Support |
11/06/2018 |
Paid |
113 |
DO 5600 18102902075 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$14,829.23 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18110503402 |
92045 |
Software Maintenance/Support |
11/06/2018 |
Paid |
112 |
DO 5600 18102902075 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$8,238.46 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18110503402 |
92045 |
Software Maintenance/Support |
11/06/2018 |
Paid |
111 |
DO 5600 18102902075 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$59,316.91 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
121 |
DO 5600 18102301618 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$4,742.40 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
122 |
DO 5600 18102301618 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$14,227.20 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
133 |
DO 5600 18102301618 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$6,498.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
123 |
DO 5600 18102301618 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$4,742.40 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
131 |
DO 5600 18102301618 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$6,498.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
132 |
DO 5600 18102301618 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$19,494.00 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
112 |
DO 5600 18102301681 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$18,386.20 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
111 |
DO 5600 18102301681 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$40,449.64 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103115 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
113 |
DO 5600 18102301681 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$33,095.16 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103113 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
113 |
DO 5600 18102301688 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$37,891.14 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103113 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
112 |
DO 5600 18102301688 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$21,050.64 |
2019 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18103103113 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
111 |
DO 5600 18102301688 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$46,311.40 |
2019 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18110103246 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
111 |
DO 7800 18100100034 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$3,163.23 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSMOSE UTILITIES SERVICES INC |
Vendor
| PRC 1100 MAX63038 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
111 |
DOM 1100 MAX76813 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$3,160.00 |
2019 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18103103106 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
112 |
PO 5600 18101800206 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$447.00 |
2019 |
2 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18103103106 |
92045 |
Software Maintenance/Support |
11/02/2018 |
Paid |
111 |
PO 5600 18101800206 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$1,490.00 |
2019 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX63030 |
92045 |
Software Maintenance/Support |
11/01/2018 |
Paid |
111 |
DOM 1100 MAX77953 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
November |
$46,392.21 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRC 1100 MAX63022 |
92014 |
Applications Software (For Minicomputer Systems) |
10/31/2018 |
Paid |
111 |
CTM 1100 MAX78188 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2018 |
October |
$9,083.00 |
2019 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Logic LLC |
Vendor
| PRM 8700 18103003056 |
92045 |
Software Maintenance/Support |
10/31/2018 |
Paid |
111 |
DO 8700 18090515429 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$9,887.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX62986 |
92007 |
Applications Software for Microcomputer Systems: B |
10/31/2018 |
Paid |
121 |
DOM 1100 MAX78013 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2018 |
October |
$6,480.00 |
2019 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun Corporation |
Vendor
| PRM 8200 18102902903 |
2092850 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
10/30/2018 |
Paid |
111 |
DO 8200 18102401785 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
2018 |
October |
$8,280.00 |
2019 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iCIMS Inc. |
Vendor
| PRM 8700 18102902911 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/30/2018 |
Paid |
111 |
DO 8700 18102201540 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2018 |
October |
$24,504.00 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18102602790 |
92045 |
Software Maintenance/Support |
10/29/2018 |
Paid |
112 |
DO 5600 18102301728 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$6,675.48 |
2019 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18102602790 |
92045 |
Software Maintenance/Support |
10/29/2018 |
Paid |
113 |
DO 5600 18102301728 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$6,675.48 |
2019 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18102602790 |
92045 |
Software Maintenance/Support |
10/29/2018 |
Paid |
111 |
DO 5600 18102301728 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$64,332.60 |
2019 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18102602790 |
92045 |
Software Maintenance/Support |
10/29/2018 |
Paid |
114 |
DO 5600 18102301728 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$48,635.64 |
2019 |
1 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3358 |
Airport Security System Equipment Replacement FY17 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 5600 18102502727 |
92045 |
Software Maintenance/Support |
10/26/2018 |
Paid |
151 |
DO 5600 18061311626 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$487.56 |
2019 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18102502758 |
94610 |
Accounting and Billing Services (Including Payroll |
10/26/2018 |
Paid |
111 |
DO 9300 18101601282 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
October |
$1,357.75 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 18102402592 |
91829 |
Computer Software Consulting |
10/25/2018 |
Paid |
111 |
CT 1100 18090600718 |
COMPUTER SOFTWARE CONSULTING |
2018 |
October |
$26,527.50 |
2019 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 18102402610 |
20477 |
Printers, Laser |
10/25/2018 |
Paid |
121 |
DO 2200 18101801440 |
PRINTERS, LASER |
2018 |
October |
$224.86 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 2200 18102402610 |
20477 |
Printers, Laser |
10/25/2018 |
Paid |
111 |
DO 2200 18101801440 |
PRINTERS, LASER |
2018 |
October |
$224.86 |
2019 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18102302465 |
92045 |
Software Maintenance/Support |
10/25/2018 |
Paid |
111 |
DO 5600 18101901483 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$306.04 |
2019 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANTARES DEVELOPMENT CORP |
Vendor
| PRM 5600 18102302466 |
92045 |
Software Maintenance/Support |
10/24/2018 |
Paid |
111 |
CT 5600 18072000579 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$8,840.46 |
2019 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Appriss Inc |
Vendor
| PRM 8700 18102302574 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
10/24/2018 |
Paid |
111 |
CT 8700 18080100612 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
October |
$57,530.00 |
2019 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
General Sales Administration, Inc. |
Vendor
| PRM 8700 18102302566 |
99850 |
Hardware, Sale of Surplus |
10/24/2018 |
Paid |
111 |
DO 8700 18092516308 |
HARDWARE, SALE OF SURPLUS |
2018 |
October |
$15,234.24 |
2019 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Logic LLC |
Vendor
| PRM 8700 18102302567 |
92045 |
Software Maintenance/Support |
10/24/2018 |
Paid |
111 |
DO 8700 18100100133 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$108,757.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX62753 |
92045 |
Software Maintenance/Support |
10/24/2018 |
Paid |
111 |
DOM 1100 MAX78226 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$3,514,555.83 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 18102202287 |
92045 |
Software Maintenance/Support |
10/23/2018 |
Paid |
111 |
DO 1100 18050410149 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$25,187.00 |
2019 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 18102202335 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
10/23/2018 |
Paid |
111 |
DO 8700 18082114752 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2018 |
October |
$5,700.00 |
2019 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Morpho USA, Inc. |
Vendor
| PRM 8700 18102202335 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
10/23/2018 |
Paid |
121 |
DO 8700 18082114752 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2018 |
October |
$342.00 |
2019 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 18101802086 |
20811 |
Application Software, Microcomputer |
10/19/2018 |
Paid |
111 |
DO 5600 18070612642 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
October |
$132,500.00 |
2019 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAAMA TECHNOLOGIES INC |
Vendor
| PRM 8700 18101702019 |
92045 |
Software Maintenance/Support |
10/18/2018 |
Paid |
111 |
DO 8700 18100100168 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$80,267.79 |
2019 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 18101601725 |
92045 |
Software Maintenance/Support |
10/17/2018 |
Paid |
111 |
CT 5600 18072400586 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$6,726.58 |
2019 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 8100 18101601816 |
92045 |
Software Maintenance/Support |
10/17/2018 |
Paid |
111 |
DO 8100 18100100004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$5,508.99 |
2019 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18101601829 |
20811 |
Application Software, Microcomputer |
10/17/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
October |
$1,050.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX62659 |
92045 |
Software Maintenance/Support |
10/17/2018 |
Paid |
111 |
DOM 1100 MAX75048 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$10,395.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX62658 |
92045 |
Software Maintenance/Support |
10/17/2018 |
Paid |
111 |
DOM 1100 MAX75049 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$10,395.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB ENTERPRISE SOFTWARE INC |
Vendor
| PRC 1100 MAX62605 |
92045 |
Software Maintenance/Support |
10/17/2018 |
Paid |
111 |
DOM 1100 MAX78057 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$11,243.61 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18101501451 |
92045 |
Software Maintenance/Support |
10/16/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$4,075.00 |
2019 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 18101501538 |
92045 |
Software Maintenance/Support |
10/16/2018 |
Paid |
111 |
DO 7400 18101000946 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$121,860.63 |
2019 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8100 18101101132 |
92045 |
Software Maintenance/Support |
10/15/2018 |
Paid |
111 |
CT 8100 18090400705 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$11,542.77 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18101201271 |
92045 |
Software Maintenance/Support |
10/15/2018 |
Paid |
111 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$37,716.25 |
2019 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18101201264 |
92045 |
Software Maintenance/Support |
10/15/2018 |
Paid |
111 |
DO 5600 18031608220 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$220.11 |
2019 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18101201256 |
92045 |
Software Maintenance/Support |
10/15/2018 |
Paid |
111 |
DO 5600 18091816066 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$17,500.00 |
2019 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18101201401 |
20811 |
Application Software, Microcomputer |
10/15/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
October |
$175.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CG POWER USA INC |
Vendor
| PRC 1100 MAX62641 |
92045 |
Software Maintenance/Support |
10/15/2018 |
Paid |
111 |
DOM 1100 MAX77979 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$6,884.00 |
2019 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 18101101154 |
92031 |
Installation of Computers, Peripherals, and Relate |
10/12/2018 |
Paid |
111 |
DO 8500 18100200358 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
2018 |
October |
$37,665.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX62546 |
92045 |
Software Maintenance/Support |
10/11/2018 |
Paid |
121 |
DOM 1100 MAX75179 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$6,185.71 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX62547 |
92045 |
Software Maintenance/Support |
10/11/2018 |
Paid |
111 |
DOM 1100 MAX75179 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$136,074.54 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX62547 |
92045 |
Software Maintenance/Support |
10/11/2018 |
Paid |
121 |
DOM 1100 MAX75179 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$2,668.66 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX62547 |
92045 |
Software Maintenance/Support |
10/11/2018 |
Paid |
131 |
DOM 1100 MAX75179 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$10,220.36 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX62546 |
92045 |
Software Maintenance/Support |
10/11/2018 |
Paid |
131 |
DOM 1100 MAX75179 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$23,689.78 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRC 1100 MAX62546 |
92045 |
Software Maintenance/Support |
10/11/2018 |
Paid |
111 |
DOM 1100 MAX75179 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$315,407.46 |
2019 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 18100800299 |
|
|
10/11/2018 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2018 |
October |
$11,865.00 |
2019 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18100500709 |
92045 |
Software Maintenance/Support |
10/08/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$16,175.59 |
2019 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18100300416 |
91829 |
Computer Software Consulting |
10/05/2018 |
Paid |
121 |
DO 5600 18091215859 |
COMPUTER SOFTWARE CONSULTING |
2018 |
October |
$249,630.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRC 1100 MAX62430 |
92045 |
Software Maintenance/Support |
10/05/2018 |
Paid |
111 |
DOM 1100 MAX77748 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$11,272.00 |
2019 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRC 1100 MAX62503 |
92045 |
Software Maintenance/Support |
10/05/2018 |
Paid |
121 |
DOM 1100 MAX77867 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$13,903.78 |
2019 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 18100300404 |
92045 |
Software Maintenance/Support |
10/04/2018 |
Paid |
111 |
DO 5600 18082314855 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$2,625.00 |
2019 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18100300420 |
92045 |
Software Maintenance/Support |
10/04/2018 |
Paid |
111 |
DO 5600 18090415415 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$89.00 |
2019 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18100300420 |
92045 |
Software Maintenance/Support |
10/04/2018 |
Paid |
121 |
DO 5600 18090415415 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$52.75 |
2019 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Conduent Inc. |
Vendor
| PRM 7400 18100300505 |
92045 |
Software Maintenance/Support |
10/04/2018 |
Paid |
111 |
DO 7400 18100200307 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$159,732.45 |
2019 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Grayshift, LLC |
Vendor
| PRM 8700 18100200323 |
20811 |
Application Software, Microcomputer |
10/03/2018 |
Paid |
111 |
CT 8700 18081600658 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
October |
$15,030.00 |
2019 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 18100200356 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
10/03/2018 |
Paid |
111 |
DO 9300 18092616391 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2018 |
October |
$3,766.66 |
2019 |
1 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
59WG |
Web Development |
59WD |
Web Development |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18092732746 |
92045 |
Software Maintenance/Support |
10/01/2018 |
Paid |
111 |
DO 5600 18090415397 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$592.18 |
2019 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bibliotheca LLC |
Vendor
| PRM 8500 18092833036 |
93673 |
Security and Access Systems Maintenance and Repair |
10/01/2018 |
Paid |
111 |
DO 8500 18091415942 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2018 |
October |
$142,014.88 |
2019 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAAMA TECHNOLOGIES INC |
Vendor
| PRM 8700 18092833043 |
92045 |
Software Maintenance/Support |
10/01/2018 |
Paid |
111 |
DO 8700 18081014228 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
October |
$16,100.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18092732684 |
92045 |
Software Maintenance/Support |
09/28/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$4,075.00 |
2018 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 18092732773 |
92045 |
Software Maintenance/Support |
09/28/2018 |
Paid |
111 |
DO 6300 18092116234 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$15,266.50 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18092632471 |
92045 |
Software Maintenance/Support |
09/27/2018 |
Paid |
111 |
DO 5600 18071813136 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$22,612.16 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18092632471 |
92045 |
Software Maintenance/Support |
09/27/2018 |
Paid |
141 |
DO 5600 18071813136 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$7,914.27 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18092632471 |
92045 |
Software Maintenance/Support |
09/27/2018 |
Paid |
131 |
DO 5600 18071813136 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$6,782.40 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18092632471 |
92045 |
Software Maintenance/Support |
09/27/2018 |
Paid |
121 |
DO 5600 18071813136 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$8,097.60 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
In4BI B.V. |
Vendor
| PRC 5600 18092402231 |
20811 |
Application Software, Microcomputer |
09/27/2018 |
Paid |
111 |
DO 5600 18090415357 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
September |
$35,371.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
In4BI B.V. |
Vendor
| PRC 5600 18092402231 |
92045 |
Software Maintenance/Support |
09/27/2018 |
Paid |
121 |
DO 5600 18090415357 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$10,068.00 |
2018 |
12 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 18092632500 |
92045 |
Software Maintenance/Support |
09/27/2018 |
Paid |
111 |
DO 5600 18092016166 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$30,600.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Lexipol LLC |
Vendor
| PRM 8700 18092632650 |
95685 |
Training Material Subscriptions |
09/27/2018 |
Paid |
111 |
DO 8700 18090515439 |
TRAINING MATERIAL SUBSCRIPTIONS |
2018 |
September |
$17,490.00 |
2018 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18092632497 |
92045 |
Software Maintenance/Support |
09/27/2018 |
Paid |
111 |
PO 5600 18090503111 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$469.56 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18092532192 |
20477 |
Printers, Laser |
09/26/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
September |
$449.72 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18092532192 |
20477 |
Printers, Laser |
09/26/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
September |
$449.71 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DataBank IMX, LLC. |
Vendor
| PRM 5600 18092532195 |
20811 |
Application Software, Microcomputer |
09/26/2018 |
Paid |
111 |
DO 5600 18081314256 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
September |
$14,520.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18092532153 |
91829 |
Computer Software Consulting |
09/26/2018 |
Paid |
111 |
DO 5600 18082014675 |
COMPUTER SOFTWARE CONSULTING |
2018 |
September |
$2,345.00 |
2018 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18092532243 |
92045 |
Software Maintenance/Support |
09/26/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$6,557.10 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 8500 18092131937 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
111 |
CT 8500 18080700628 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$7,800.00 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18092031751 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
132 |
DO 5600 18091715991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$951.15 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18092031751 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
131 |
DO 5600 18091715991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$951.15 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18092031751 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
121 |
DO 5600 18091715991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$958.50 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18092031751 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
141 |
DO 5600 18091715991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$762.70 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18092031751 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
142 |
DO 5600 18091715991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$762.70 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18092031751 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
111 |
DO 5600 18091715991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$763.65 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18092031751 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
122 |
DO 5600 18091715991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$958.50 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18092031751 |
92045 |
Software Maintenance/Support |
09/24/2018 |
Paid |
112 |
DO 5600 18091715991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$763.65 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONKIN, LYDIA |
Vendor
| GAX 8700 18091716406 |
|
|
09/24/2018 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2018 |
September |
$300.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 18091802134 |
92045 |
Software Maintenance/Support |
09/21/2018 |
Paid |
111 |
DOM 1100 MAX73703 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$15,412.40 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18091931597 |
92045 |
Software Maintenance/Support |
09/20/2018 |
Paid |
111 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$477,257.28 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18091931597 |
92045 |
Software Maintenance/Support |
09/20/2018 |
Paid |
121 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$55,135.06 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18091931582 |
91829 |
Computer Software Consulting |
09/20/2018 |
Paid |
111 |
DO 5600 18082014675 |
COMPUTER SOFTWARE CONSULTING |
2018 |
September |
$288.34 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18091931601 |
92045 |
Software Maintenance/Support |
09/20/2018 |
Paid |
111 |
DO 5600 18082414889 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$13,035.81 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18091931574 |
92045 |
Software Maintenance/Support |
09/20/2018 |
Paid |
112 |
DO 5600 18091115773 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$2,209,553.44 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18091931574 |
92045 |
Software Maintenance/Support |
09/20/2018 |
Paid |
111 |
DO 5600 18091115773 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$389,743.56 |
2018 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18091931696 |
94610 |
Accounting and Billing Services (Including Payroll |
09/20/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
September |
$1,949.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 5600 18091931584 |
20811 |
Application Software, Microcomputer |
09/20/2018 |
Paid |
111 |
PO 5600 18082202953 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
September |
$1,650.00 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 5600 18091931584 |
20811 |
Application Software, Microcomputer |
09/20/2018 |
Paid |
121 |
PO 5600 18082202953 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
September |
$900.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 18091831386 |
92045 |
Software Maintenance/Support |
09/19/2018 |
Paid |
111 |
DO 5600 18082815072 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$15,600.00 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091431215 |
92045 |
Software Maintenance/Support |
09/18/2018 |
Paid |
1121 |
DO 5600 18081514517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$8,609.76 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091431215 |
92045 |
Software Maintenance/Support |
09/18/2018 |
Paid |
181 |
DO 5600 18081514517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$5,159.50 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091431215 |
92045 |
Software Maintenance/Support |
09/18/2018 |
Paid |
171 |
DO 5600 18081514517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$39,032.00 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091431215 |
92045 |
Software Maintenance/Support |
09/18/2018 |
Paid |
1111 |
DO 5600 18081514517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$1,456.80 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091431215 |
92045 |
Software Maintenance/Support |
09/18/2018 |
Paid |
1101 |
DO 5600 18081514517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$2,446.88 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091431215 |
92045 |
Software Maintenance/Support |
09/18/2018 |
Paid |
191 |
DO 5600 18081514517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$28,114.56 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091431215 |
92045 |
Software Maintenance/Support |
09/18/2018 |
Paid |
161 |
DO 5600 18081514517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$12,000.00 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091431215 |
92045 |
Software Maintenance/Support |
09/18/2018 |
Paid |
141 |
DO 5600 18082114742 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$2,900.00 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 5600 18091431216 |
92045 |
Software Maintenance/Support |
09/17/2018 |
Paid |
112 |
DO 5600 18081614556 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$29,798.40 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC SYSTEMS USA INC |
Vendor
| PRM 5600 18091431216 |
92045 |
Software Maintenance/Support |
09/17/2018 |
Paid |
111 |
DO 5600 18081614556 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$44,697.60 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 2200 18091331106 |
72516 |
Consoles, Communication |
09/14/2018 |
Paid |
111 |
DO 2200 18091015704 |
CONSOLES, COMMUNICATION |
2018 |
September |
$5,095.00 |
2018 |
12 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 2200 18091331106 |
72516 |
Consoles, Communication |
09/14/2018 |
Paid |
121 |
DO 2200 18091015704 |
CONSOLES, COMMUNICATION |
2018 |
September |
$5,095.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX61698 |
92014 |
Applications Software (For Minicomputer Systems) |
09/13/2018 |
Paid |
111 |
CTM 1100 MAX76825 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2018 |
September |
$17,306.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 18090502043 |
92014 |
Applications Software (For Minicomputer Systems) |
09/13/2018 |
Paid |
111 |
CTM 1100 MAX77349 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2018 |
September |
$29,299.03 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 18091230940 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
141 |
DO 5600 18073013662 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$15,552.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 18091230940 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
111 |
DO 5600 18073013662 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$81,000.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 18091230940 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
131 |
DO 5600 18073013662 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$4,700.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 18091230940 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
121 |
DO 5600 18073013662 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$4,320.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 18091230940 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
151 |
DO 5600 18073013662 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$2,160.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 18091230940 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
161 |
DO 5600 18073013662 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$873.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18091230941 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
111 |
DO 5600 18082014658 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$56,133.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18091230941 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
131 |
DO 5600 18082014658 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$36,144.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18091230941 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
121 |
DO 5600 18082014658 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$7,484.00 |
2018 |
12 |
92 |
Animal Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18091130678 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
1101 |
DO 5600 18082114734 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$22.26 |
2018 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18091230939 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
111 |
DO 5600 18083015174 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$370.50 |
2018 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18091130677 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
111 |
DO 5600 18090415349 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$592.18 |
2018 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18091231036 |
92045 |
Software Maintenance/Support |
09/13/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$3,259.70 |
2018 |
12 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 18090515758 |
|
|
09/13/2018 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2018 |
September |
$1,500.00 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kudelski Security, Inc. |
Vendor
| PRM 5600 18091130680 |
92045 |
Software Maintenance/Support |
09/12/2018 |
Paid |
111 |
DO 5600 18040609026 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$22,875.00 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 5600 18091130687 |
92045 |
Software Maintenance/Support |
09/12/2018 |
Paid |
121 |
DO 5600 18072013254 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$1,475.07 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, Inc. |
Vendor
| PRM 5600 18091130687 |
92045 |
Software Maintenance/Support |
09/12/2018 |
Paid |
111 |
DO 5600 18072013254 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$11,442.18 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18091130679 |
92045 |
Software Maintenance/Support |
09/12/2018 |
Paid |
111 |
DO 5600 18081314321 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$16,975.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18091130679 |
92045 |
Software Maintenance/Support |
09/12/2018 |
Paid |
121 |
DO 5600 18081314321 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$1,131.67 |
2018 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18091130761 |
92045 |
Software Maintenance/Support |
09/12/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$15,376.36 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18091130771 |
20811 |
Application Software, Microcomputer |
09/12/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
September |
$9,690.00 |
2018 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 18091130849 |
92045 |
Software Maintenance/Support |
09/12/2018 |
Paid |
111 |
DO 9300 18082714984 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$25,525.79 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18091030511 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
111 |
DO 5600 18081014182 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$336,343.29 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090730412 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
121 |
DO 5600 18081014230 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$3,176.00 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090730412 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
171 |
DO 5600 18081014230 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$1,008.00 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090730412 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
181 |
DO 5600 18081014230 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$187.20 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090730412 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
131 |
DO 5600 18081014230 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$92.80 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090730412 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
111 |
DO 5600 18081014230 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$3,232.00 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090730412 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
151 |
DO 5600 18081014230 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$136.00 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090730412 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
161 |
DO 5600 18081014230 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$140.00 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090730412 |
92045 |
Software Maintenance/Support |
09/11/2018 |
Paid |
141 |
DO 5600 18081014230 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$2,228.00 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090630269 |
92045 |
Software Maintenance/Support |
09/10/2018 |
Paid |
182 |
CT 5600 18081500651 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$5,885.20 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090630269 |
92045 |
Software Maintenance/Support |
09/10/2018 |
Paid |
181 |
CT 5600 18081500651 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$9,958.60 |
2018 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 8200 18090630370 |
92045 |
Software Maintenance/Support |
09/10/2018 |
Paid |
111 |
CT 8200 18082200670 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$16,551.70 |
2018 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090630269 |
92045 |
Software Maintenance/Support |
09/10/2018 |
Paid |
151 |
DO 5600 18081514456 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$5,778.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090630269 |
92045 |
Software Maintenance/Support |
09/10/2018 |
Paid |
111 |
DO 5600 18082414924 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$12,836.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18090630269 |
92045 |
Software Maintenance/Support |
09/10/2018 |
Paid |
121 |
DO 5600 18082414924 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$2,884.00 |
2018 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
1126 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$201.06 |
2018 |
12 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
1123 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$4,021.20 |
2018 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
119 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$1,407.42 |
2018 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
1116 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$2,412.72 |
2018 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
1128 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$201.06 |
2018 |
12 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
115 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$402.12 |
2018 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
1113 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$1,005.30 |
2018 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
1125 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$201.06 |
2018 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18090630270 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
1124 |
DO 5600 18080614004 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$402.12 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 18090630266 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
141 |
DO 5600 18082014666 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$98,640.00 |
2018 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 18090630266 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
131 |
DO 5600 18082014666 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$163,248.00 |
2018 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18090630350 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$5,517.27 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 8100 18090630354 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
121 |
DO 8100 18070612662 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$9,100.00 |
2018 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 8100 18090630354 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
111 |
DO 8100 18070612662 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$16,400.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX61558 |
92045 |
Software Maintenance/Support |
09/07/2018 |
Paid |
111 |
DOM 1100 MAX75049 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$10,395.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRC 1100 18083102042 |
9200502 |
APPLICATION HOSTING |
09/07/2018 |
Paid |
121 |
DOM 1100 MAX75362 |
APPLICATION HOSTING |
2018 |
September |
$7,050.00 |
2018 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 18090530106 |
92045 |
Software Maintenance/Support |
09/06/2018 |
Paid |
111 |
DO 5800 18082314880 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$44,025.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRC 1100 MAX61414 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
09/06/2018 |
Paid |
111 |
DOM 1100 MAX76993 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2018 |
September |
$20,292.00 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRC 1100 MAX61410 |
92045 |
Software Maintenance/Support |
09/06/2018 |
Paid |
111 |
DOM 1100 MAX77052 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$22,900.00 |
2018 |
12 |
60 |
Public Works |
5120 |
Transportation Fund |
3BRG |
Bridge Maintenance |
3BRM |
Bridge Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18083129786 |
92045 |
Software Maintenance/Support |
09/05/2018 |
Paid |
111 |
DO 5600 18072613525 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$1,122.19 |
2018 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18083129786 |
92045 |
Software Maintenance/Support |
09/05/2018 |
Paid |
121 |
DO 5600 18082314854 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
September |
$5,493.38 |
2018 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 18090430011 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/05/2018 |
Paid |
111 |
DO 8700 18082314829 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2018 |
September |
$17,100.49 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX60976 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
09/04/2018 |
Paid |
121 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
September |
$372.09 |
2018 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX60976 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
09/04/2018 |
Paid |
111 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
September |
$558.14 |
2018 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SimpleRisk, LLC |
Vendor
| PRM 5600 18083029689 |
92045 |
Software Maintenance/Support |
08/31/2018 |
Paid |
111 |
CT 5600 18080200616 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$9,995.50 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18083029676 |
20477 |
Printers, Laser |
08/31/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
August |
$449.71 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18083029676 |
20477 |
Printers, Laser |
08/31/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
August |
$449.72 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 18083029715 |
95944 |
Electronic and Communication Equipment Services (I |
08/31/2018 |
Paid |
111 |
DO 6400 18081014203 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2018 |
August |
$114,280.00 |
2018 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18083029734 |
20811 |
Application Software, Microcomputer |
08/31/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
August |
$437.50 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Claims Solutions Inc |
Vendor
| PRM 8700 18083029741 |
92045 |
Software Maintenance/Support |
08/31/2018 |
Paid |
111 |
DO 8700 18061111537 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$8,768.80 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 18082929477 |
92045 |
Software Maintenance/Support |
08/30/2018 |
Paid |
112 |
DO 2200 18081714641 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$14,294.00 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 2200 18082929477 |
92045 |
Software Maintenance/Support |
08/30/2018 |
Paid |
111 |
DO 2200 18081714641 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$19,500.00 |
2018 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18082929519 |
92045 |
Software Maintenance/Support |
08/30/2018 |
Paid |
111 |
DO 5600 18052110770 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$15,112.50 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 5600 18082829333 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
08/29/2018 |
Paid |
111 |
CT 5600 17110600093 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2018 |
August |
$643.36 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 18082829277 |
92045 |
Software Maintenance/Support |
08/29/2018 |
Paid |
111 |
DO 1100 18081014199 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$17,285.36 |
2018 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18082729233 |
92045 |
Software Maintenance/Support |
08/29/2018 |
Paid |
111 |
DO 5600 18073013648 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$5,986.00 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 8700 18082829413 |
92045 |
Software Maintenance/Support |
08/29/2018 |
Paid |
111 |
DO 8700 18081614538 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$56,191.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRC 1100 MAX61284 |
9200502 |
APPLICATION HOSTING |
08/29/2018 |
Paid |
111 |
DOM 1100 MAX75362 |
APPLICATION HOSTING |
2018 |
August |
$50,753.00 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LexisNexis Claims Solutions Inc |
Vendor
| PRM 5600 18082729232 |
92045 |
Software Maintenance/Support |
08/28/2018 |
Paid |
111 |
DO 5600 17070513173 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$8,513.40 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRC 1100 MAX61174 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
08/28/2018 |
Paid |
111 |
DOM 1100 MAX72185 |
INTERNET DATABASE SUBSCRIPTIONS |
2018 |
August |
$6,561.00 |
2018 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18082429166 |
92045 |
Software Maintenance/Support |
08/27/2018 |
Paid |
121 |
CT 5600 18072400589 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$12,500.00 |
2018 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Knowledge Capital Alliance, Inc. |
Vendor
| PRM 5600 18082429165 |
2082037 |
SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR |
08/27/2018 |
Paid |
111 |
DO 5600 18080213872 |
SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR |
2018 |
August |
$4,000.00 |
2018 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 18082429160 |
92045 |
Software Maintenance/Support |
08/27/2018 |
Paid |
111 |
DO 5600 18080714063 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$9,376.50 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 18082429186 |
92045 |
Software Maintenance/Support |
08/27/2018 |
Paid |
111 |
DO 8100 18080814120 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$136,138.30 |
2018 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18082229032 |
94610 |
Accounting and Billing Services (Including Payroll |
08/23/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
August |
$1,753.70 |
2018 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 18082228987 |
92045 |
Software Maintenance/Support |
08/23/2018 |
Paid |
111 |
PO 5600 18071702648 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$3,006.65 |
2018 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 18082128852 |
92045 |
Software Maintenance/Support |
08/22/2018 |
Paid |
111 |
CT 5600 18072300585 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$17,280.00 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18082128855 |
92045 |
Software Maintenance/Support |
08/22/2018 |
Paid |
111 |
DO 5600 18050210042 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$5,541.00 |
2018 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 18082128847 |
92045 |
Software Maintenance/Support |
08/22/2018 |
Paid |
111 |
DO 5600 18080113821 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$3,801.90 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18082028687 |
92045 |
Software Maintenance/Support |
08/22/2018 |
Paid |
111 |
PO 5600 18073102769 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$2,032.86 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18082028687 |
92045 |
Software Maintenance/Support |
08/22/2018 |
Paid |
112 |
PO 5600 18073102769 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$2,032.87 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18081728620 |
92045 |
Software Maintenance/Support |
08/21/2018 |
Paid |
111 |
DO 5600 18080614013 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$6,005.00 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18081728620 |
92045 |
Software Maintenance/Support |
08/21/2018 |
Paid |
112 |
DO 5600 18080614013 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$6,005.00 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18081528376 |
92045 |
Software Maintenance/Support |
08/17/2018 |
Paid |
181 |
DO 5600 18072513493 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$127.80 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18081528376 |
92045 |
Software Maintenance/Support |
08/17/2018 |
Paid |
1101 |
DO 5600 18072513493 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$153.36 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18081528376 |
92045 |
Software Maintenance/Support |
08/17/2018 |
Paid |
161 |
DO 5600 18072513493 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$19,812.00 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18081528376 |
92045 |
Software Maintenance/Support |
08/17/2018 |
Paid |
191 |
DO 5600 18072513493 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$722.40 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18081528376 |
92045 |
Software Maintenance/Support |
08/17/2018 |
Paid |
171 |
DO 5600 18072513493 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$7,668.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18081528320 |
92045 |
Software Maintenance/Support |
08/16/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$4,075.00 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18081428279 |
92045 |
Software Maintenance/Support |
08/16/2018 |
Paid |
111 |
DO 5600 18080113746 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$306.04 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18081428279 |
92045 |
Software Maintenance/Support |
08/16/2018 |
Paid |
112 |
DO 5600 18080113746 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$306.04 |
2018 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 8500 18081528421 |
92045 |
Software Maintenance/Support |
08/16/2018 |
Paid |
111 |
DO 8500 18080213906 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$87,437.91 |
2018 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 18081528440 |
92045 |
Software Maintenance/Support |
08/16/2018 |
Paid |
121 |
DO 9300 18072413372 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$662.47 |
2018 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 18081528440 |
92045 |
Software Maintenance/Support |
08/16/2018 |
Paid |
111 |
DO 9300 18072413372 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$13,000.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX60964 |
92045 |
Software Maintenance/Support |
08/16/2018 |
Paid |
111 |
DOM 1100 MAX75470 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$13,453.00 |
2018 |
11 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 18081328227 |
92045 |
Software Maintenance/Support |
08/15/2018 |
Paid |
112 |
DO 5600 18080614012 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$3,099.23 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 18081328227 |
92045 |
Software Maintenance/Support |
08/15/2018 |
Paid |
111 |
DO 5600 18080614012 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$3,099.23 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX61014 |
92045 |
Software Maintenance/Support |
08/15/2018 |
Paid |
111 |
DOM 1100 MAX75048 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$10,395.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX61013 |
92045 |
Software Maintenance/Support |
08/15/2018 |
Paid |
111 |
DOM 1100 MAX75808 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$23,940.14 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18081328200 |
92045 |
Software Maintenance/Support |
08/14/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$4,075.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX60973 |
92045 |
Software Maintenance/Support |
08/13/2018 |
Paid |
111 |
DOM 1100 MAX76448 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$31,250.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18080727826 |
91829 |
Computer Software Consulting |
08/08/2018 |
Paid |
111 |
DO 5600 18022207161 |
COMPUTER SOFTWARE CONSULTING |
2018 |
August |
$667.06 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18080627660 |
92045 |
Software Maintenance/Support |
08/08/2018 |
Paid |
121 |
DO 5600 18061511737 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$2,171.34 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18080627660 |
92045 |
Software Maintenance/Support |
08/08/2018 |
Paid |
122 |
DO 5600 18061511737 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$723.78 |
2018 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18080627660 |
92045 |
Software Maintenance/Support |
08/08/2018 |
Paid |
141 |
DO 5600 18072313280 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$5,716.40 |
2018 |
11 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18080727833 |
92045 |
Software Maintenance/Support |
08/08/2018 |
Paid |
111 |
DO 5600 18072613540 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$5,890.00 |
2018 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18080727878 |
92045 |
Software Maintenance/Support |
08/08/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$15,376.36 |
2018 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18080627661 |
20811 |
Application Software, Microcomputer |
08/07/2018 |
Paid |
113 |
DO 5600 18072013228 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
August |
$5,427.00 |
2018 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18080627661 |
20811 |
Application Software, Microcomputer |
08/07/2018 |
Paid |
111 |
DO 5600 18072013228 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
August |
$5,427.00 |
2018 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18080627661 |
20811 |
Application Software, Microcomputer |
08/07/2018 |
Paid |
112 |
DO 5600 18072013228 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
August |
$16,280.00 |
2018 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 18080627656 |
92045 |
Software Maintenance/Support |
08/07/2018 |
Paid |
111 |
DO 5600 18072413370 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$5,647.50 |
2018 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18080627662 |
92045 |
Software Maintenance/Support |
08/07/2018 |
Paid |
121 |
PO 5600 18052202148 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$311.40 |
2018 |
11 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18080327562 |
92045 |
Software Maintenance/Support |
08/06/2018 |
Paid |
121 |
DO 5600 18062812224 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$247,500.00 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18080227469 |
92045 |
Software Maintenance/Support |
08/06/2018 |
Paid |
121 |
PO 5600 18071102577 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$2,339.00 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18080227469 |
92045 |
Software Maintenance/Support |
08/06/2018 |
Paid |
131 |
PO 5600 18072502732 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$920.00 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18080227469 |
92045 |
Software Maintenance/Support |
08/06/2018 |
Paid |
151 |
PO 5600 18072502732 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$189.00 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18080227469 |
92045 |
Software Maintenance/Support |
08/06/2018 |
Paid |
141 |
PO 5600 18072502732 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$722.00 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18080127385 |
92045 |
Software Maintenance/Support |
08/03/2018 |
Paid |
131 |
CT 5600 18051400433 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$4,536.00 |
2018 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18080127385 |
92045 |
Software Maintenance/Support |
08/03/2018 |
Paid |
121 |
CT 5600 18051400433 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$4,123.80 |
2018 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 18080227467 |
92045 |
Software Maintenance/Support |
08/03/2018 |
Paid |
111 |
PO 5600 18071102582 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$810.00 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A2 |
Community Partnerships |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18080127385 |
92045 |
Software Maintenance/Support |
08/03/2018 |
Paid |
111 |
PO 5600 18071102590 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$404.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX60718 |
20827 |
Communications: Networking, Linking, etc.Software |
08/02/2018 |
Paid |
111 |
DOM 1100 MAX73778 |
COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE |
2018 |
August |
$36,619.44 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ascend Analytics LLC |
Vendor
| PRM 1100 18073127149 |
96288 |
Travel, Non-Local (Scheduled and Unscheduled), Pro |
08/01/2018 |
Paid |
121 |
DO 1100 18070612673 |
TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO |
2018 |
August |
$1,033.55 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ascend Analytics LLC |
Vendor
| PRM 1100 18073127149 |
96288 |
Travel, Non-Local (Scheduled and Unscheduled), Pro |
08/01/2018 |
Paid |
111 |
DO 1100 18070612673 |
TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO |
2018 |
August |
$2,396.51 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ascend Analytics LLC |
Vendor
| PRM 1100 18073127149 |
96288 |
Travel, Non-Local (Scheduled and Unscheduled), Pro |
08/01/2018 |
Paid |
151 |
DO 1100 18070612673 |
TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO |
2018 |
August |
$4,440.18 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18073027045 |
92045 |
Software Maintenance/Support |
08/01/2018 |
Paid |
141 |
DO 5600 18061511778 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$23,397.34 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18073027045 |
92045 |
Software Maintenance/Support |
08/01/2018 |
Paid |
131 |
DO 5600 18061511778 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$23,397.34 |
2018 |
11 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18073027045 |
92045 |
Software Maintenance/Support |
08/01/2018 |
Paid |
121 |
DO 5600 18061511778 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$23,392.32 |
2018 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18073127338 |
94610 |
Accounting and Billing Services (Including Payroll |
08/01/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
August |
$1,752.00 |
2018 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX60694 |
92045 |
Software Maintenance/Support |
08/01/2018 |
Paid |
111 |
DOM 1100 MAX74974 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$8,904.00 |
2018 |
11 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18073127215 |
92045 |
Software Maintenance/Support |
08/01/2018 |
Paid |
111 |
PO 5600 18071902668 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
August |
$311.40 |
2018 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 18073027052 |
92045 |
Software Maintenance/Support |
07/31/2018 |
Paid |
111 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$3,617.00 |
2018 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18073027048 |
20477 |
Printers, Laser |
07/31/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
July |
$449.72 |
2018 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18073027048 |
20477 |
Printers, Laser |
07/31/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
July |
$449.71 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 18073027057 |
91829 |
Computer Software Consulting |
07/31/2018 |
Paid |
111 |
DO 5600 18070612670 |
COMPUTER SOFTWARE CONSULTING |
2018 |
July |
$69,611.22 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18072626833 |
92045 |
Software Maintenance/Support |
07/30/2018 |
Paid |
112 |
PO 5600 18071002564 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$1,826.00 |
2018 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 5600 18072626831 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
07/27/2018 |
Paid |
111 |
CT 5600 17110600093 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2018 |
July |
$3,863.73 |
2018 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18072526747 |
20811 |
Application Software, Microcomputer |
07/26/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
July |
$42,766.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
Vendor
| PRM 1100 18072526638 |
95882 |
Records Management Services |
07/26/2018 |
Paid |
111 |
PO 1100 18071902671 |
RECORDS MANAGEMENT SERVICES |
2018 |
July |
$1,950.00 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18072426447 |
92045 |
Software Maintenance/Support |
07/25/2018 |
Paid |
111 |
DO 5600 17121104011 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$12,772.00 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18072426450 |
92045 |
Software Maintenance/Support |
07/25/2018 |
Paid |
111 |
DO 5600 18071112885 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$950.00 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18072326337 |
92045 |
Software Maintenance/Support |
07/25/2018 |
Paid |
111 |
PO 5600 18070902552 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$4,272.50 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 18072326316 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
07/24/2018 |
Paid |
121 |
DO 1100 18071312979 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2018 |
July |
$7,459.03 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 18072326316 |
92045 |
Software Maintenance/Support |
07/24/2018 |
Paid |
111 |
DO 1100 18071612991 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$6,000.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 18072026226 |
20811 |
Application Software, Microcomputer |
07/23/2018 |
Paid |
111 |
DO 1100 18062912316 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
July |
$14,916.57 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 18071926174 |
93673 |
Security and Access Systems Maintenance and Repair |
07/23/2018 |
Paid |
111 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2018 |
July |
$425.66 |
2018 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18072026239 |
92045 |
Software Maintenance/Support |
07/23/2018 |
Paid |
111 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$150.00 |
2018 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 5600 18071826076 |
92045 |
Software Maintenance/Support |
07/19/2018 |
Paid |
112 |
CT 5600 18042000386 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$5,214.50 |
2018 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 5600 18071826076 |
92045 |
Software Maintenance/Support |
07/19/2018 |
Paid |
111 |
CT 5600 18042000386 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$5,214.50 |
2018 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dropcountr, Inc. |
Vendor
| PRM 5600 18071725941 |
20811 |
Application Software, Microcomputer |
07/19/2018 |
Paid |
111 |
DO 5600 18062912343 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
July |
$196,875.00 |
2018 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 18071726048 |
92045 |
Software Maintenance/Support |
07/18/2018 |
Paid |
111 |
DO 9300 18071112818 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$99,999.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX60467 |
92045 |
Software Maintenance/Support |
07/18/2018 |
Paid |
111 |
DOM 1100 MAX75689 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$1,221,705.25 |
2018 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18071725939 |
92045 |
Software Maintenance/Support |
07/18/2018 |
Paid |
111 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$100.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18071625757 |
92045 |
Software Maintenance/Support |
07/17/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$4,075.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ascend Analytics LLC |
Vendor
| PRM 1100 18071625771 |
20811 |
Application Software, Microcomputer |
07/17/2018 |
Paid |
111 |
DO 1100 18070612673 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
July |
$6,000.00 |
2018 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 18071625807 |
92045 |
Software Maintenance/Support |
07/17/2018 |
Paid |
111 |
DO 5600 18071112846 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$14,784.50 |
2018 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 18071625807 |
92045 |
Software Maintenance/Support |
07/17/2018 |
Paid |
112 |
DO 5600 18071112846 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$14,784.50 |
2018 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18071625850 |
92045 |
Software Maintenance/Support |
07/17/2018 |
Paid |
121 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$824.82 |
2018 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18071625850 |
92045 |
Software Maintenance/Support |
07/17/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$824.82 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRC 1100 MAX60375 |
92045 |
Software Maintenance/Support |
07/17/2018 |
Paid |
111 |
DOM 1100 MAX74840 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$46,902.00 |
2018 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18071625798 |
92045 |
Software Maintenance/Support |
07/17/2018 |
Paid |
111 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$200.00 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 18071225606 |
93673 |
Security and Access Systems Maintenance and Repair |
07/13/2018 |
Paid |
111 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2018 |
July |
$556.00 |
2018 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 5600 18071225619 |
92045 |
Software Maintenance/Support |
07/13/2018 |
Paid |
111 |
DO 5600 18040308881 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$14,535.00 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18071125481 |
92045 |
Software Maintenance/Support |
07/12/2018 |
Paid |
151 |
DO 5600 18062612172 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$942.81 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18071125481 |
92045 |
Software Maintenance/Support |
07/12/2018 |
Paid |
111 |
DO 5600 18062612172 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$1,262.25 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18071125481 |
92045 |
Software Maintenance/Support |
07/12/2018 |
Paid |
181 |
DO 5600 18062612172 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$172.13 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18071125481 |
92045 |
Software Maintenance/Support |
07/12/2018 |
Paid |
161 |
DO 5600 18062612172 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$1,542.80 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18071125481 |
92045 |
Software Maintenance/Support |
07/12/2018 |
Paid |
141 |
DO 5600 18062612172 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$290.09 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18071125481 |
92045 |
Software Maintenance/Support |
07/12/2018 |
Paid |
121 |
DO 5600 18062612172 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$2,065.50 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18071125481 |
92045 |
Software Maintenance/Support |
07/12/2018 |
Paid |
131 |
DO 5600 18062612172 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$183.60 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 18071125481 |
92045 |
Software Maintenance/Support |
07/12/2018 |
Paid |
171 |
DO 5600 18062612172 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$137.13 |
2018 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3007 |
Fire Maximo |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 18071025286 |
20811 |
Application Software, Microcomputer |
07/11/2018 |
Paid |
111 |
CT 5600 16091500992 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
July |
$6,000.00 |
2018 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3007 |
Fire Maximo |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 18071025286 |
20811 |
Application Software, Microcomputer |
07/11/2018 |
Paid |
121 |
CT 5600 16091500992 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
July |
$1,680.00 |
2018 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18071025279 |
92045 |
Software Maintenance/Support |
07/11/2018 |
Paid |
141 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$1,954.50 |
2018 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18071025279 |
92045 |
Software Maintenance/Support |
07/11/2018 |
Paid |
131 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$1,950.75 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18071025279 |
92045 |
Software Maintenance/Support |
07/11/2018 |
Paid |
121 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$1,758.50 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18071025279 |
92045 |
Software Maintenance/Support |
07/11/2018 |
Paid |
111 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$32,052.50 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18071025279 |
92045 |
Software Maintenance/Support |
07/11/2018 |
Paid |
151 |
DO 5600 18031608220 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$220.11 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 18071025288 |
92045 |
Software Maintenance/Support |
07/11/2018 |
Paid |
111 |
PO 5600 18062802474 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$3,919.88 |
2018 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18070925091 |
92045 |
Software Maintenance/Support |
07/10/2018 |
Paid |
111 |
DO 5600 17121104011 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$127,806.00 |
2018 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18070925144 |
92045 |
Software Maintenance/Support |
07/10/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$15,376.36 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX60016 |
92045 |
Software Maintenance/Support |
07/10/2018 |
Paid |
111 |
DOM 1100 MAX75622 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$472,640.51 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRC 1100 MAX60199 |
20628 |
Computer Systems, Process Control |
07/10/2018 |
Paid |
111 |
DOM 1100 MAX76065 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2018 |
July |
$200,000.00 |
2018 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA, INC. |
Vendor
| PRM 5600 18070925098 |
92045 |
Software Maintenance/Support |
07/10/2018 |
Paid |
111 |
PO 5600 18061302358 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$2,995.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 MAX59759 |
92045 |
Software Maintenance/Support |
07/05/2018 |
Paid |
111 |
DOM 1100 MAX74842 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$107,812.50 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX60036 |
92045 |
Software Maintenance/Support |
07/05/2018 |
Paid |
111 |
DOM 1100 MAX75048 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$6,930.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX60038 |
92045 |
Software Maintenance/Support |
07/05/2018 |
Paid |
111 |
DOM 1100 MAX75049 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$6,930.00 |
2018 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRC 1100 MAX60037 |
92045 |
Software Maintenance/Support |
07/05/2018 |
Paid |
111 |
DOM 1100 MAX75178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$195,333.26 |
2018 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 6300 18070224631 |
92045 |
Software Maintenance/Support |
07/03/2018 |
Paid |
111 |
DO 6300 18062512094 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$21,375.00 |
2018 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Innovyze Inc |
Vendor
| PRM 6300 18070224631 |
92045 |
Software Maintenance/Support |
07/03/2018 |
Paid |
121 |
DO 6300 18062512094 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$4,125.00 |
2018 |
10 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18062924430 |
20477 |
Printers, Laser |
07/02/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
July |
$449.71 |
2018 |
10 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18062924430 |
20477 |
Printers, Laser |
07/02/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
July |
$449.72 |
2018 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISUAL INNOVATIONS CO INC |
Vendor
| PRM 5600 18062924436 |
92045 |
Software Maintenance/Support |
07/02/2018 |
Paid |
111 |
DO 5600 18041009163 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
July |
$8,995.14 |
2018 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18062724112 |
92045 |
Software Maintenance/Support |
06/29/2018 |
Paid |
111 |
DO 5600 18062011959 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$2,619.15 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MENDELSON CONSULTING, Inc |
Vendor
| PRC 1100 MAX59877 |
92045 |
Software Maintenance/Support |
06/28/2018 |
Paid |
111 |
CTM 1100 MAX74977 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$6,063.75 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18062724105 |
91829 |
Computer Software Consulting |
06/28/2018 |
Paid |
131 |
DO 5600 18022207161 |
COMPUTER SOFTWARE CONSULTING |
2018 |
June |
$2,961.24 |
2018 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MessageMedia USA INC |
Vendor
| PRM 5600 18062724117 |
96141 |
SERVICES NOT OTHERWISE CLASSIFIED |
06/28/2018 |
Paid |
111 |
DO 5600 18051410492 |
SERVICES NOT OTHERWISE CLASSIFIED |
2018 |
June |
$18,750.00 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRC 1100 MAX59963 |
92045 |
Software Maintenance/Support |
06/28/2018 |
Paid |
111 |
DOM 1100 MAX75466 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$38,709.00 |
2018 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
Vendor
| PRM 8100 18062624027 |
92045 |
Software Maintenance/Support |
06/27/2018 |
Paid |
111 |
DO 8100 18053111138 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$29,600.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 8700 18062624055 |
92045 |
Software Maintenance/Support |
06/27/2018 |
Paid |
111 |
DO 8700 18030707751 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$10,050.74 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18062223756 |
92045 |
Software Maintenance/Support |
06/26/2018 |
Paid |
122 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$1,730.13 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18062223756 |
92045 |
Software Maintenance/Support |
06/26/2018 |
Paid |
112 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$4,224.01 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18062223756 |
92045 |
Software Maintenance/Support |
06/26/2018 |
Paid |
111 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$192,841.46 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18062223756 |
92045 |
Software Maintenance/Support |
06/26/2018 |
Paid |
123 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$16,069.55 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18062223756 |
92045 |
Software Maintenance/Support |
06/26/2018 |
Paid |
121 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$78,986.70 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18062223756 |
92045 |
Software Maintenance/Support |
06/26/2018 |
Paid |
113 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$39,232.89 |
2018 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8OSS |
Operational Services |
8FSM |
Facility and System Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18062523906 |
92045 |
Software Maintenance/Support |
06/26/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$15,376.36 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 9300 18062523931 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
06/26/2018 |
Paid |
111 |
DO 9300 18052410944 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2018 |
June |
$45,199.89 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRC 1100 MAX59766 |
92045 |
Software Maintenance/Support |
06/26/2018 |
Paid |
111 |
DOM 1100 MAX74482 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$142,846.00 |
2018 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18062023477 |
92045 |
Software Maintenance/Support |
06/22/2018 |
Paid |
111 |
DO 5600 18051110416 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$11,568.53 |
2018 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 18062123620 |
20811 |
Application Software, Microcomputer |
06/22/2018 |
Paid |
111 |
PO 5600 18060402263 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
June |
$311.40 |
2018 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18061923369 |
92045 |
Software Maintenance/Support |
06/21/2018 |
Paid |
111 |
DO 5600 18060111201 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$280.00 |
2018 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18061923420 |
94610 |
Accounting and Billing Services (Including Payroll |
06/20/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
June |
$1,696.55 |
2018 |
9 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18061923375 |
92045 |
Software Maintenance/Support |
06/20/2018 |
Paid |
111 |
PO 5600 18060402271 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$764.40 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 18061523077 |
20811 |
Application Software, Microcomputer |
06/18/2018 |
Paid |
111 |
DO 1100 17072614011 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
June |
$1,926.78 |
2018 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18061523095 |
92045 |
Software Maintenance/Support |
06/18/2018 |
Paid |
111 |
DO 5600 18052110770 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$15,112.50 |
2018 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 18061523120 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
06/18/2018 |
Paid |
112 |
DO 8100 18052510989 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2018 |
June |
$17,670.00 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY, INC. |
Vendor
| PRM 8700 18061523134 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
06/18/2018 |
Paid |
111 |
DO 8700 18040508943 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2018 |
June |
$54,370.00 |
2018 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18060722538 |
92045 |
Software Maintenance/Support |
06/11/2018 |
Paid |
131 |
DO 5600 18053011089 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$362.44 |
2018 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18060722538 |
92045 |
Software Maintenance/Support |
06/11/2018 |
Paid |
121 |
DO 5600 18053011089 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$1,022.82 |
2018 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18060722538 |
92045 |
Software Maintenance/Support |
06/11/2018 |
Paid |
141 |
DO 5600 18053011089 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$534.75 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18060722496 |
92045 |
Software Maintenance/Support |
06/08/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$4,075.00 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRC 1100 MAX59290 |
92045 |
Software Maintenance/Support |
06/08/2018 |
Paid |
111 |
DOM 1100 MAX73703 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$4,858.02 |
2018 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18060622442 |
92045 |
Software Maintenance/Support |
06/07/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$3,005.70 |
2018 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18060622443 |
92045 |
Software Maintenance/Support |
06/07/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$163.07 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRC 1100 18060401466 |
92045 |
Software Maintenance/Support |
06/07/2018 |
Paid |
111 |
DOM 1100 MAX71816 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$15,412.00 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRC 1100 18060401466 |
92045 |
Software Maintenance/Support |
06/07/2018 |
Paid |
121 |
DOM 1100 MAX71816 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$2,450.00 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX59302 |
92045 |
Software Maintenance/Support |
06/06/2018 |
Paid |
111 |
CTM 1100 MAX74038 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$28,193.83 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18060522218 |
92045 |
Software Maintenance/Support |
06/06/2018 |
Paid |
111 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$507,578.79 |
2018 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18060522218 |
92045 |
Software Maintenance/Support |
06/06/2018 |
Paid |
121 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$24,813.55 |
2018 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRC 1100 MAX59303 |
92045 |
Software Maintenance/Support |
06/06/2018 |
Paid |
111 |
DOM 1100 MAX73881 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$63,900.00 |
2018 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 18060121980 |
72559 |
Telecommunication Parts and Accessories (Not Other |
06/04/2018 |
Paid |
112 |
DO 5600 18032308490 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2018 |
June |
$3,484.30 |
2018 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 18060121980 |
72559 |
Telecommunication Parts and Accessories (Not Other |
06/04/2018 |
Paid |
117 |
DO 5600 18032308490 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2018 |
June |
$27,604.32 |
2018 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 18060121980 |
72559 |
Telecommunication Parts and Accessories (Not Other |
06/04/2018 |
Paid |
115 |
DO 5600 18032308490 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2018 |
June |
$8,584.31 |
2018 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 18060121980 |
72559 |
Telecommunication Parts and Accessories (Not Other |
06/04/2018 |
Paid |
111 |
DO 5600 18032308490 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2018 |
June |
$3,125.43 |
2018 |
9 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TWWT |
Treatment Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 18060121980 |
72559 |
Telecommunication Parts and Accessories (Not Other |
06/04/2018 |
Paid |
113 |
DO 5600 18032308490 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2018 |
June |
$11,382.68 |
2018 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 18060121980 |
72559 |
Telecommunication Parts and Accessories (Not Other |
06/04/2018 |
Paid |
114 |
DO 5600 18032308490 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2018 |
June |
$22,826.20 |
2018 |
9 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 18060121980 |
72559 |
Telecommunication Parts and Accessories (Not Other |
06/04/2018 |
Paid |
116 |
DO 5600 18032308490 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2018 |
June |
$11,397.92 |
2018 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18053021806 |
92045 |
Software Maintenance/Support |
06/01/2018 |
Paid |
121 |
DO 5600 18050310093 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$4,904.00 |
2018 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18053021806 |
92045 |
Software Maintenance/Support |
06/01/2018 |
Paid |
111 |
PO 5600 18051502089 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
June |
$2,991.50 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18053021796 |
20477 |
Printers, Laser |
05/31/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
May |
$449.72 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18053021796 |
20477 |
Printers, Laser |
05/31/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
May |
$449.71 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18053021791 |
91829 |
Computer Software Consulting |
05/31/2018 |
Paid |
111 |
DO 5600 18022207161 |
COMPUTER SOFTWARE CONSULTING |
2018 |
May |
$5,262.48 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59226 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/31/2018 |
Paid |
111 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$53,757.07 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59225 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/31/2018 |
Paid |
111 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$355,214.84 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59225 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/31/2018 |
Paid |
121 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$230,921.56 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59226 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/31/2018 |
Paid |
121 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$34,946.93 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX59214 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
05/31/2018 |
Paid |
111 |
DOM 1100 MAX74973 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2018 |
May |
$2,001.60 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRC 1100 MAX59214 |
204 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
05/31/2018 |
Paid |
121 |
DOM 1100 MAX74973 |
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE |
2018 |
May |
$13,102.40 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, Inc. |
Vendor
| PRM 5600 18052921603 |
92045 |
Software Maintenance/Support |
05/30/2018 |
Paid |
111 |
DO 5600 18040609025 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$1,800.00 |
2018 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 18052921619 |
94926 |
Financial and Accounting Services, Notes and Loans |
05/30/2018 |
Paid |
113 |
DO 5600 18051610585 |
FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS |
2018 |
May |
$6,196.56 |
2018 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 18052921619 |
94926 |
Financial and Accounting Services, Notes and Loans |
05/30/2018 |
Paid |
112 |
DO 5600 18051610585 |
FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS |
2018 |
May |
$1,851.54 |
2018 |
8 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 18052921619 |
94926 |
Financial and Accounting Services, Notes and Loans |
05/30/2018 |
Paid |
114 |
DO 5600 18051610585 |
FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS |
2018 |
May |
$3,363.78 |
2018 |
8 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 18052921619 |
94926 |
Financial and Accounting Services, Notes and Loans |
05/30/2018 |
Paid |
115 |
DO 5600 18051610585 |
FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS |
2018 |
May |
$2,226.52 |
2018 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 18052921619 |
94926 |
Financial and Accounting Services, Notes and Loans |
05/30/2018 |
Paid |
111 |
DO 5600 18051610585 |
FINANCIAL AND ACCOUNTING SERVICES, NOTES AND LOANS |
2018 |
May |
$2,533.88 |
2018 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 18052921740 |
92045 |
Software Maintenance/Support |
05/30/2018 |
Paid |
111 |
DO 8700 18052310895 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$34,000.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59227 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/30/2018 |
Paid |
121 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$1,814.74 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59228 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/30/2018 |
Paid |
111 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$33,835.83 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59229 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/30/2018 |
Paid |
111 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$22,793.16 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59228 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/30/2018 |
Paid |
121 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$21,996.33 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59229 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/30/2018 |
Paid |
121 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$14,817.60 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX59227 |
9204532 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
05/30/2018 |
Paid |
111 |
DOM 1100 MAX74426 |
MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE |
2018 |
May |
$2,791.52 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 18052521472 |
92045 |
Software Maintenance/Support |
05/29/2018 |
Paid |
111 |
DO 1100 17051811288 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$10,246.84 |
2018 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18052321247 |
92045 |
Software Maintenance/Support |
05/25/2018 |
Paid |
121 |
DO 5600 18050310081 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$368.85 |
2018 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18052321247 |
92045 |
Software Maintenance/Support |
05/25/2018 |
Paid |
111 |
DO 5600 18050310094 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$2,607.90 |
2018 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
StackMap, LLC |
Vendor
| PRM 5600 18052321252 |
92045 |
Software Maintenance/Support |
05/24/2018 |
Paid |
111 |
DO 5600 18032108393 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$5,328.00 |
2018 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18052321250 |
92045 |
Software Maintenance/Support |
05/24/2018 |
Paid |
111 |
DO 5600 18050310092 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$801.00 |
2018 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Alan McClintock |
Vendor
| PRM 5600 18052321250 |
92045 |
Software Maintenance/Support |
05/24/2018 |
Paid |
121 |
DO 5600 18050310092 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$163.88 |
2018 |
8 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 6400 18052221099 |
65512 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
05/24/2018 |
Paid |
121 |
DO 6400 18050109918 |
CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES |
2018 |
May |
$119.06 |
2018 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18052321339 |
94610 |
Accounting and Billing Services (Including Payroll |
05/24/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
May |
$1,759.60 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18052221049 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/23/2018 |
Paid |
111 |
DO 5600 18030207550 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
May |
$1,455.18 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 18051820746 |
20811 |
Application Software, Microcomputer |
05/21/2018 |
Paid |
111 |
DO 1100 18051010359 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
May |
$30,324.00 |
2018 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 18051820759 |
92045 |
Software Maintenance/Support |
05/21/2018 |
Paid |
111 |
PO 5600 18031301483 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$2,850.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18051620547 |
92045 |
Software Maintenance/Support |
05/17/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$4,075.00 |
2018 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 5600 18051620591 |
92045 |
Software Maintenance/Support |
05/17/2018 |
Paid |
111 |
PO 5600 18030501379 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$562.50 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX58794 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
05/15/2018 |
Paid |
111 |
DOM 1100 MAX69545 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2018 |
May |
$8,145.64 |
2018 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 5600 18051120254 |
92045 |
Software Maintenance/Support |
05/14/2018 |
Paid |
111 |
PO 5600 18042701902 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$2,000.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 18051020151 |
92045 |
Software Maintenance/Support |
05/11/2018 |
Paid |
111 |
DO 1100 18040208798 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$24,000.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18051020190 |
92045 |
Software Maintenance/Support |
05/11/2018 |
Paid |
131 |
DO 5600 18032308475 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$374.86 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18051020190 |
92045 |
Software Maintenance/Support |
05/11/2018 |
Paid |
141 |
DO 5600 18032308475 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$814.48 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18051020190 |
20811 |
Application Software, Microcomputer |
05/11/2018 |
Paid |
121 |
DO 5600 18032308475 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
May |
$11,880.25 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18051020190 |
92045 |
Software Maintenance/Support |
05/11/2018 |
Paid |
111 |
DO 5600 18032308475 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$4,088.84 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRC 1100 18050701243 |
92045 |
Software Maintenance/Support |
05/11/2018 |
Paid |
111 |
DOM 1100 MAX74484 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$380,229.32 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050819871 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
131 |
CT 5600 18041700378 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$3,709.67 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050819871 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
111 |
CT 5600 18041700378 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$8,663.62 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050819871 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
171 |
CT 5600 18041700378 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$4,465.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050819871 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
141 |
CT 5600 18041700378 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$7,284.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050819871 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
161 |
CT 5600 18041700378 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$2,376.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050819871 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
151 |
CT 5600 18041700378 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$5,451.07 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050819871 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
121 |
CT 5600 18041700378 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$990.72 |
2018 |
8 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Logic LLC |
Vendor
| PRM 8700 18050920124 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
111 |
CT 8700 18040300347 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$53,976.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 18050920044 |
92045 |
Software Maintenance/Support |
05/10/2018 |
Paid |
111 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$1,620.00 |
2018 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 5600 18050819870 |
92045 |
Software Maintenance/Support |
05/09/2018 |
Paid |
111 |
DO 5600 17112903446 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$2,500.00 |
2018 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 5600 18050819870 |
92045 |
Software Maintenance/Support |
05/09/2018 |
Paid |
121 |
DO 5600 17112903446 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$562.50 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18050819873 |
92045 |
Software Maintenance/Support |
05/09/2018 |
Paid |
121 |
DO 5600 18033008737 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$5,265.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18050819873 |
92045 |
Software Maintenance/Support |
05/09/2018 |
Paid |
111 |
DO 5600 18033008737 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$250.25 |
2018 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18050819941 |
92045 |
Software Maintenance/Support |
05/09/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$15,376.36 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050419602 |
92045 |
Software Maintenance/Support |
05/08/2018 |
Paid |
111 |
CT 5600 18042300391 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$3,158.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050419602 |
92045 |
Software Maintenance/Support |
05/08/2018 |
Paid |
131 |
CT 5600 18042300391 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$3,895.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050419602 |
92045 |
Software Maintenance/Support |
05/08/2018 |
Paid |
141 |
CT 5600 18042300391 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$3,895.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18050419602 |
92045 |
Software Maintenance/Support |
05/08/2018 |
Paid |
121 |
CT 5600 18042300391 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$3,896.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18050719686 |
91829 |
Computer Software Consulting |
05/08/2018 |
Paid |
151 |
DO 5600 18022207161 |
COMPUTER SOFTWARE CONSULTING |
2018 |
May |
$4,574.54 |
2018 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 18050719692 |
92045 |
Software Maintenance/Support |
05/08/2018 |
Paid |
111 |
DO 5600 18040609021 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$7,994.00 |
2018 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 18050719692 |
92045 |
Software Maintenance/Support |
05/08/2018 |
Paid |
121 |
DO 5600 18040609021 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$9,838.00 |
2018 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18050719749 |
92045 |
Software Maintenance/Support |
05/08/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$2,019.84 |
2018 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 18050319531 |
20811 |
Application Software, Microcomputer |
05/04/2018 |
Paid |
111 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
May |
$3,909.11 |
2018 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 18050319531 |
20811 |
Application Software, Microcomputer |
05/04/2018 |
Paid |
121 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
May |
$2,189.00 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX58564 |
99200 |
TESTING AND CALIBRATION SERVICES |
05/04/2018 |
Paid |
111 |
DOM 1100 MAX73994 |
TESTING AND CALIBRATION SERVICES |
2018 |
May |
$12,895.65 |
2018 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX58565 |
99200 |
TESTING AND CALIBRATION SERVICES |
05/04/2018 |
Paid |
111 |
DOM 1100 MAX73994 |
TESTING AND CALIBRATION SERVICES |
2018 |
May |
$26,925.00 |
2018 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18050219440 |
92045 |
Software Maintenance/Support |
05/03/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$3,055.70 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Orolia USA Inc. |
Vendor
| PRM 5600 18043019015 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
111 |
CT 5600 18011900218 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$2,270.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Orolia USA Inc. |
Vendor
| PRM 5600 18043019015 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
123 |
CT 5600 18011900218 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$847.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Orolia USA Inc. |
Vendor
| PRM 5600 18043019015 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
112 |
CT 5600 18011900218 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$454.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Orolia USA Inc. |
Vendor
| PRM 5600 18043019015 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
113 |
CT 5600 18011900218 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$1,816.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Orolia USA Inc. |
Vendor
| PRM 5600 18043019015 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
122 |
CT 5600 18011900218 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$212.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Orolia USA Inc. |
Vendor
| PRM 5600 18043019015 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
121 |
CT 5600 18011900218 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$1,059.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18043019001 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
111 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$37,716.25 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18043019010 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
111 |
DO 5600 17121104011 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$18,258.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18043019009 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
05/01/2018 |
Paid |
111 |
DO 5600 18030207550 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
May |
$7,125.00 |
2018 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18043019011 |
92045 |
Software Maintenance/Support |
05/01/2018 |
Paid |
111 |
PO 5600 17020801411 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
May |
$213.69 |
2018 |
7 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18042518701 |
20477 |
Printers, Laser |
04/26/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
April |
$449.72 |
2018 |
7 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18042518701 |
20477 |
Printers, Laser |
04/26/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
April |
$449.71 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 18042318372 |
93673 |
Security and Access Systems Maintenance and Repair |
04/25/2018 |
Paid |
111 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2018 |
April |
$228.00 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 18042318372 |
93673 |
Security and Access Systems Maintenance and Repair |
04/25/2018 |
Paid |
121 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2018 |
April |
$2,052.00 |
2018 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18042318374 |
92045 |
Software Maintenance/Support |
04/25/2018 |
Paid |
121 |
DO 5600 18032808625 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$7,070.00 |
2018 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18042318374 |
92045 |
Software Maintenance/Support |
04/25/2018 |
Paid |
131 |
DO 5600 18032808625 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$3,333.00 |
2018 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18042318374 |
92045 |
Software Maintenance/Support |
04/25/2018 |
Paid |
111 |
DO 5600 18032808625 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$3,324.00 |
2018 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18042318374 |
92045 |
Software Maintenance/Support |
04/25/2018 |
Paid |
141 |
DO 5600 18032808625 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$3,090.00 |
2018 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18042318374 |
92045 |
Software Maintenance/Support |
04/25/2018 |
Paid |
161 |
DO 5600 18032808625 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$2,018.00 |
2018 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18042318374 |
92045 |
Software Maintenance/Support |
04/25/2018 |
Paid |
151 |
DO 5600 18032808625 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$1,792.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18042418542 |
92045 |
Software Maintenance/Support |
04/25/2018 |
Paid |
1101 |
DO 5600 18041009157 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$16,452.24 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 18041918194 |
92045 |
Software Maintenance/Support |
04/20/2018 |
Paid |
111 |
CT 5600 18033000345 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$2,497.50 |
2018 |
7 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 18041918194 |
92045 |
Software Maintenance/Support |
04/20/2018 |
Paid |
121 |
CT 5600 18033000345 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$500.00 |
2018 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hawk Analytics, Inc. |
Vendor
| PRM 5600 18041918194 |
92045 |
Software Maintenance/Support |
04/20/2018 |
Paid |
112 |
CT 5600 18033000345 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$2,497.50 |
2018 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18041918243 |
94610 |
Accounting and Billing Services (Including Payroll |
04/20/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
April |
$1,979.85 |
2018 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Experian Marketing Solutions, LLC |
Vendor
| PRM 5600 18041818053 |
92045 |
Software Maintenance/Support |
04/19/2018 |
Paid |
111 |
DO 5600 18041109180 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$17,044.30 |
2018 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 18032608000 |
|
|
04/19/2018 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2018 |
April |
$21,552.00 |
2018 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DEWBERRY ENGINEERS INC. |
Vendor
| PRM 5600 18041717867 |
90505 |
Aerial Photography |
04/18/2018 |
Paid |
114 |
DO 5600 18032108399 |
AERIAL PHOTOGRAPHY |
2018 |
April |
$25,000.00 |
2018 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DEWBERRY ENGINEERS INC. |
Vendor
| PRM 5600 18041717867 |
90505 |
Aerial Photography |
04/18/2018 |
Paid |
115 |
DO 5600 18032108399 |
AERIAL PHOTOGRAPHY |
2018 |
April |
$50,000.00 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DEWBERRY ENGINEERS INC. |
Vendor
| PRM 5600 18041717867 |
90505 |
Aerial Photography |
04/18/2018 |
Paid |
117 |
DO 5600 18032108399 |
AERIAL PHOTOGRAPHY |
2018 |
April |
$14,068.00 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 18041717869 |
92045 |
Software Maintenance/Support |
04/18/2018 |
Paid |
111 |
DO 5600 18040308870 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$23,976.00 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18041717866 |
92045 |
Software Maintenance/Support |
04/18/2018 |
Paid |
111 |
DO 5600 18040508960 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$7,758.00 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, Inc. |
Vendor
| PRM 5600 18041717858 |
92045 |
Software Maintenance/Support |
04/18/2018 |
Paid |
111 |
DO 5600 18040609025 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$43,800.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRC 1100 18041301065 |
92045 |
Software Maintenance/Support |
04/18/2018 |
Paid |
111 |
DOM 1100 MAX73460 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$25,535.00 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Granicus, Inc. |
Vendor
| PRM 5600 18041617757 |
92045 |
Software Maintenance/Support |
04/17/2018 |
Paid |
111 |
DO 5600 18040609025 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$19,300.00 |
2018 |
7 |
91 |
Austin Public Health |
6131 |
Emergency Shelter Grant 2008-10 |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 18041617821 |
95243 |
Family and Social Services |
04/17/2018 |
Paid |
111 |
PO 9100 18040501701 |
FAMILY AND SOCIAL SERVICES |
2018 |
April |
$1,200.00 |
2018 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 18041617821 |
95243 |
Family and Social Services |
04/17/2018 |
Paid |
121 |
PO 9100 18040501701 |
FAMILY AND SOCIAL SERVICES |
2018 |
April |
$180.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cority Software Inc. |
Vendor
| PRM 1100 18041317603 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/16/2018 |
Paid |
111 |
CT 1100 18021400256 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2018 |
April |
$30,141.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 18041317602 |
92045 |
Software Maintenance/Support |
04/16/2018 |
Paid |
111 |
DO 1100 17091316152 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$5,120.16 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18041317595 |
92045 |
Software Maintenance/Support |
04/16/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$4,075.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRC 1100 MAX57983 |
92045 |
Software Maintenance/Support |
04/11/2018 |
Paid |
111 |
DOM 1100 MAX73303 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$215,457.49 |
2018 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18041017329 |
92045 |
Software Maintenance/Support |
04/11/2018 |
Paid |
111 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$100.00 |
2018 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18041017329 |
92045 |
Software Maintenance/Support |
04/11/2018 |
Paid |
121 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$200.00 |
2018 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18041017329 |
92045 |
Software Maintenance/Support |
04/11/2018 |
Paid |
131 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$150.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18040617105 |
92045 |
Software Maintenance/Support |
04/10/2018 |
Paid |
121 |
CT 5600 18022200276 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$80.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18040617099 |
92045 |
Software Maintenance/Support |
04/10/2018 |
Paid |
111 |
DO 5600 18030707752 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$3,360.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 1100 18040416876 |
92045 |
Software Maintenance/Support |
04/05/2018 |
Paid |
111 |
DO 1100 18031908225 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$17,075.00 |
2018 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18040416962 |
92045 |
Software Maintenance/Support |
04/05/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$15,376.36 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 18040416965 |
92091 |
Training, Computer Based (Software Supported) |
04/05/2018 |
Paid |
121 |
DO 8100 17122004505 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2018 |
April |
$4,680.00 |
2018 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 18040416965 |
92091 |
Training, Computer Based (Software Supported) |
04/05/2018 |
Paid |
111 |
DO 8100 17122004505 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2018 |
April |
$32,791.00 |
2018 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 18040316708 |
92045 |
Software Maintenance/Support |
04/04/2018 |
Paid |
111 |
CT 5600 18032300327 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$4,275.00 |
2018 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 18040316636 |
9563575 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
04/04/2018 |
Paid |
112 |
DO 1100 18031307969 |
SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED |
2018 |
April |
$7,044.70 |
2018 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18040216571 |
92045 |
Software Maintenance/Support |
04/03/2018 |
Paid |
111 |
DO 5600 17121104011 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
April |
$18,258.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 18032816360 |
92045 |
Software Maintenance/Support |
03/29/2018 |
Paid |
111 |
DO 5600 18030107517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$12,480.00 |
2018 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 18032816360 |
92045 |
Software Maintenance/Support |
03/29/2018 |
Paid |
121 |
DO 5600 18030107517 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$3,118.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18032716136 |
91829 |
Computer Software Consulting |
03/28/2018 |
Paid |
111 |
DO 5600 18022207161 |
COMPUTER SOFTWARE CONSULTING |
2018 |
March |
$4,777.01 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRC 1100 MAX57817 |
92045 |
Software Maintenance/Support |
03/27/2018 |
Paid |
111 |
DOM 1100 MAX73336 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$45,000.00 |
2018 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEMO-Q INC |
Vendor
| PRM 4600 18032615961 |
93942 |
Intercom Equipment Maintenance and Repair |
03/27/2018 |
Paid |
111 |
PO 4600 18031601525 |
INTERCOM EQUIPMENT MAINTENANCE AND REPAIR |
2018 |
March |
$1,520.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18032315799 |
92045 |
Software Maintenance/Support |
03/26/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$4,075.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 18032315797 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
03/26/2018 |
Paid |
111 |
DO 1100 18032008327 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2018 |
March |
$38,535.75 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 18032315819 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
03/26/2018 |
Paid |
111 |
DO 1100 18032008327 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2018 |
March |
$3,939.53 |
2018 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18032315899 |
20811 |
Application Software, Microcomputer |
03/26/2018 |
Paid |
121 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$14,500.00 |
2018 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18032315899 |
20811 |
Application Software, Microcomputer |
03/26/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$700.00 |
2018 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18032115533 |
92045 |
Software Maintenance/Support |
03/23/2018 |
Paid |
111 |
CT 5600 18022000267 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$20,000.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18032115479 |
92045 |
Software Maintenance/Support |
03/23/2018 |
Paid |
111 |
DO 1100 18031508160 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$96,786.39 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18032115479 |
92045 |
Software Maintenance/Support |
03/23/2018 |
Paid |
121 |
DO 1100 18031508160 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$181,103.11 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 18032115479 |
92045 |
Software Maintenance/Support |
03/23/2018 |
Paid |
131 |
DO 1100 18031508160 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$66,879.33 |
2018 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18032215735 |
20477 |
Printers, Laser |
03/23/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
March |
$449.71 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18032215735 |
20477 |
Printers, Laser |
03/23/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
March |
$449.72 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18032115531 |
92045 |
Software Maintenance/Support |
03/23/2018 |
Paid |
111 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,200.00 |
2018 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 4600 18032015372 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/22/2018 |
Paid |
111 |
DO 4600 18031908277 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2018 |
March |
$400,000.00 |
2018 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 4600 18032015372 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/22/2018 |
Paid |
121 |
DO 4600 18031908280 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2018 |
March |
$960.00 |
2018 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 4600 18032015372 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/22/2018 |
Paid |
131 |
DO 4600 18031908282 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2018 |
March |
$960.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Public Safety Corporation |
Vendor
| PRM 8700 18032115668 |
92045 |
Software Maintenance/Support |
03/22/2018 |
Paid |
111 |
DO 8700 18030507616 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$13,536.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 8700 18032115669 |
92045 |
Software Maintenance/Support |
03/22/2018 |
Paid |
111 |
DO 8700 18030607692 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$400,951.00 |
2018 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 18032015388 |
92045 |
Software Maintenance/Support |
03/21/2018 |
Paid |
111 |
CT 5600 18030900301 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$7,315.00 |
2018 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18031915259 |
92045 |
Software Maintenance/Support |
03/21/2018 |
Paid |
141 |
DO 5600 18022207151 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$14,264.25 |
2018 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18031915259 |
92045 |
Software Maintenance/Support |
03/21/2018 |
Paid |
131 |
DO 5600 18022207151 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$361.00 |
2018 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18031915259 |
92045 |
Software Maintenance/Support |
03/21/2018 |
Paid |
151 |
DO 5600 18022207151 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$299.25 |
2018 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18031915253 |
92045 |
Software Maintenance/Support |
03/21/2018 |
Paid |
121 |
PO 5600 18021401225 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$110.00 |
2018 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18031915253 |
92045 |
Software Maintenance/Support |
03/21/2018 |
Paid |
111 |
PO 5600 18021401225 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,022.59 |
2018 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18031915259 |
92045 |
Software Maintenance/Support |
03/21/2018 |
Paid |
111 |
PO 5600 18022801350 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$434.47 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031615148 |
92045 |
Software Maintenance/Support |
03/20/2018 |
Paid |
111 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$5,016.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031615148 |
92045 |
Software Maintenance/Support |
03/20/2018 |
Paid |
171 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$2,503.20 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031615148 |
92045 |
Software Maintenance/Support |
03/20/2018 |
Paid |
121 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$5,016.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031615148 |
92045 |
Software Maintenance/Support |
03/20/2018 |
Paid |
141 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$114.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031615148 |
92045 |
Software Maintenance/Support |
03/20/2018 |
Paid |
161 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$114.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031615148 |
92045 |
Software Maintenance/Support |
03/20/2018 |
Paid |
151 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$66.50 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031615148 |
92045 |
Software Maintenance/Support |
03/20/2018 |
Paid |
131 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,156.80 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031615148 |
92045 |
Software Maintenance/Support |
03/20/2018 |
Paid |
181 |
DO 5600 18031307965 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,231.92 |
2018 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Amadeus Airport IT Americas, Inc. |
Vendor
| PRM 8100 18031915322 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
03/20/2018 |
Paid |
111 |
DO 8100 18031207917 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2018 |
March |
$312,437.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18031615184 |
94610 |
Accounting and Billing Services (Including Payroll |
03/19/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
March |
$1,652.45 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX57684 |
92045 |
Software Maintenance/Support |
03/19/2018 |
Paid |
121 |
DOM 1100 MAX72859 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$49,125.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX57684 |
92045 |
Software Maintenance/Support |
03/19/2018 |
Paid |
111 |
DOM 1100 MAX72859 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$8,625.00 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX57640 |
92045 |
Software Maintenance/Support |
03/16/2018 |
Paid |
111 |
DOM 1100 MAX72788 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$17,200.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 18031414977 |
92045 |
Software Maintenance/Support |
03/15/2018 |
Paid |
111 |
DO 5600 18030907838 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$44,402.00 |
2018 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18031414975 |
92045 |
Software Maintenance/Support |
03/15/2018 |
Paid |
111 |
PO 5600 18022801346 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,155.80 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031214698 |
92045 |
Software Maintenance/Support |
03/14/2018 |
Paid |
113 |
CT 5600 18021300252 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$6,114.08 |
2018 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031214698 |
92045 |
Software Maintenance/Support |
03/14/2018 |
Paid |
111 |
CT 5600 18021300252 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$6,114.08 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
OPRS |
Operations |
TPEN |
Process Engineering and Labs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18031214698 |
92045 |
Software Maintenance/Support |
03/14/2018 |
Paid |
112 |
CT 5600 18021300252 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$6,114.08 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 18031314790 |
92045 |
Software Maintenance/Support |
03/14/2018 |
Paid |
111 |
DO 5600 17122004568 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$50,460.00 |
2018 |
6 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18031314794 |
92045 |
Software Maintenance/Support |
03/14/2018 |
Paid |
111 |
DO 5600 18010905233 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$9,817.80 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18031314787 |
91829 |
Computer Software Consulting |
03/14/2018 |
Paid |
111 |
DO 5600 18022207161 |
COMPUTER SOFTWARE CONSULTING |
2018 |
March |
$125.80 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 18031314787 |
91829 |
Computer Software Consulting |
03/14/2018 |
Paid |
141 |
DO 5600 18022207161 |
COMPUTER SOFTWARE CONSULTING |
2018 |
March |
$1,385.87 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 18031214700 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
03/13/2018 |
Paid |
111 |
DO 5600 17122804850 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2018 |
March |
$1,589.44 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18030914499 |
92045 |
Software Maintenance/Support |
03/13/2018 |
Paid |
111 |
DO 5600 18022207146 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$337.40 |
2018 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18031214741 |
20811 |
Application Software, Microcomputer |
03/13/2018 |
Paid |
121 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$175.00 |
2018 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18031214741 |
20811 |
Application Software, Microcomputer |
03/13/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$87.50 |
2018 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 5600 18031014601 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
03/12/2018 |
Paid |
111 |
CT 5600 17110600093 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2018 |
March |
$2,500.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 18031014591 |
92045 |
Software Maintenance/Support |
03/12/2018 |
Paid |
111 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$35,008.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18030914497 |
92045 |
Software Maintenance/Support |
03/12/2018 |
Paid |
111 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$532,392.34 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 18031014598 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
03/12/2018 |
Paid |
111 |
DO 5600 17122804850 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2018 |
March |
$794.72 |
2018 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18030914505 |
92045 |
Software Maintenance/Support |
03/12/2018 |
Paid |
112 |
PO 5600 18022801341 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$541.56 |
2018 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18030914505 |
92045 |
Software Maintenance/Support |
03/12/2018 |
Paid |
111 |
PO 5600 18022801341 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$541.56 |
2018 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 18030714120 |
92045 |
Software Maintenance/Support |
03/08/2018 |
Paid |
111 |
DO 1100 18022307201 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$356,566.08 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18030714213 |
92045 |
Software Maintenance/Support |
03/08/2018 |
Paid |
1121 |
DO 5600 17120803909 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$95,203.14 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18030613995 |
92045 |
Software Maintenance/Support |
03/08/2018 |
Paid |
112 |
DO 5600 18022307227 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$31,000.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 18030613995 |
92045 |
Software Maintenance/Support |
03/08/2018 |
Paid |
111 |
DO 5600 18022307227 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$72,065.38 |
2018 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18030714307 |
92045 |
Software Maintenance/Support |
03/08/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$15,376.36 |
2018 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18030714309 |
92045 |
Software Maintenance/Support |
03/08/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$4,756.40 |
2018 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VoiceInterop, Inc. |
Vendor
| PRM 8100 18030714327 |
20811 |
Application Software, Microcomputer |
03/08/2018 |
Paid |
111 |
DO 8100 18022307239 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$450.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18030613996 |
20811 |
Application Software, Microcomputer |
03/07/2018 |
Paid |
1281 |
DO 5600 17122004545 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$6,310.98 |
2018 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18030613996 |
92045 |
Software Maintenance/Support |
03/07/2018 |
Paid |
1211 |
DO 5600 18011205450 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$6,198.72 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 18030513800 |
20811 |
Application Software, Microcomputer |
03/06/2018 |
Paid |
111 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$3,909.13 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 18030513800 |
20811 |
Application Software, Microcomputer |
03/06/2018 |
Paid |
121 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$2,189.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 18030513800 |
20811 |
Application Software, Microcomputer |
03/06/2018 |
Paid |
141 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$2,189.00 |
2018 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 18030513800 |
20811 |
Application Software, Microcomputer |
03/06/2018 |
Paid |
131 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
March |
$3,909.13 |
2018 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18030513866 |
92045 |
Software Maintenance/Support |
03/06/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$2,336.46 |
2018 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18030513868 |
92045 |
Software Maintenance/Support |
03/06/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,262.40 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18030113579 |
92045 |
Software Maintenance/Support |
03/05/2018 |
Paid |
111 |
DO 5600 16092820619 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$63.60 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18030213682 |
20477 |
Printers, Laser |
03/05/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
March |
$449.71 |
2018 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18030213682 |
20477 |
Printers, Laser |
03/05/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
March |
$449.72 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 5600 18030213696 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/05/2018 |
Paid |
121 |
DO 5600 18022707348 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2018 |
March |
$910.09 |
2018 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 5600 18030213692 |
92045 |
Software Maintenance/Support |
03/05/2018 |
Paid |
131 |
PO 5600 18021501243 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$500.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 18030113604 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
111 |
DO 5600 17101601205 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$880.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 18030113604 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
121 |
DO 5600 17101601205 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$10,900.00 |
2018 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18030113583 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
111 |
DO 5600 17121104011 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$18,258.00 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
111 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$2,962.20 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
141 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$6,774.20 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
1101 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$5,080.75 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
181 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$266.60 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
191 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$266.60 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
161 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$3,247.44 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
131 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$3,404.46 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
1141 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$202.62 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
1151 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$4,913.84 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
1121 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,170.72 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
121 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$3,290.34 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
1111 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,219.33 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
1131 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$523.80 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
151 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$4,741.95 |
2018 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113591 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
171 |
DO 5600 18021306755 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$2,910.01 |
2018 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113602 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
121 |
DO 5600 18021506858 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$238.68 |
2018 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18030113602 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
111 |
DO 5600 18021506858 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$1,591.50 |
2018 |
6 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18022813460 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
132 |
PO 5600 18020901194 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$2,164.35 |
2018 |
6 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18022813460 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
131 |
PO 5600 18020901194 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$2,164.35 |
2018 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7VMR |
Fleet Maintenance and Repair |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HELM INC |
Vendor
| PRM 5600 18030113595 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
112 |
PO 5600 18021201205 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$650.00 |
2018 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7VMR |
Fleet Maintenance and Repair |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HELM INC |
Vendor
| PRM 5600 18030113595 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
111 |
PO 5600 18021201205 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$650.00 |
2018 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
7SVC |
Fleet Service Centers |
7VMR |
Fleet Maintenance and Repair |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HELM INC |
Vendor
| PRM 5600 18030113595 |
92045 |
Software Maintenance/Support |
03/02/2018 |
Paid |
113 |
PO 5600 18021201205 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
March |
$650.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX57284 |
91759 |
Lease Purchase, Computer Software |
02/28/2018 |
Paid |
171 |
CTM 1100 MAX72073 |
LEASE PURCHASE, COMPUTER SOFTWARE |
2018 |
February |
$2,520.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX57284 |
91759 |
Lease Purchase, Computer Software |
02/28/2018 |
Paid |
131 |
CTM 1100 MAX72073 |
LEASE PURCHASE, COMPUTER SOFTWARE |
2018 |
February |
$1,680.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX57284 |
91759 |
Lease Purchase, Computer Software |
02/28/2018 |
Paid |
151 |
CTM 1100 MAX72073 |
LEASE PURCHASE, COMPUTER SOFTWARE |
2018 |
February |
$1,680.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX57284 |
91759 |
Lease Purchase, Computer Software |
02/28/2018 |
Paid |
141 |
CTM 1100 MAX72073 |
LEASE PURCHASE, COMPUTER SOFTWARE |
2018 |
February |
$840.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX57284 |
91759 |
Lease Purchase, Computer Software |
02/28/2018 |
Paid |
121 |
CTM 1100 MAX72073 |
LEASE PURCHASE, COMPUTER SOFTWARE |
2018 |
February |
$1,680.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX57284 |
91759 |
Lease Purchase, Computer Software |
02/28/2018 |
Paid |
111 |
CTM 1100 MAX72073 |
LEASE PURCHASE, COMPUTER SOFTWARE |
2018 |
February |
$5,040.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX57284 |
91759 |
Lease Purchase, Computer Software |
02/28/2018 |
Paid |
161 |
CTM 1100 MAX72073 |
LEASE PURCHASE, COMPUTER SOFTWARE |
2018 |
February |
$840.00 |
2018 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18022713232 |
92045 |
Software Maintenance/Support |
02/28/2018 |
Paid |
121 |
DO 5600 18020206288 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$4,314.65 |
2018 |
5 |
75 |
Building Services |
5150 |
Support Services Fund |
7BLD |
Building Services |
7GMN |
General Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spartan Chemical Company Inc. |
Vendor
| PRM 5600 18022713227 |
92045 |
Software Maintenance/Support |
02/28/2018 |
Paid |
111 |
PO 5600 18022101294 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$600.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 18022212840 |
92045 |
Software Maintenance/Support |
02/23/2018 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$4,075.00 |
2018 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18022212906 |
20811 |
Application Software, Microcomputer |
02/23/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
February |
$17,784.80 |
2018 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18022212906 |
20811 |
Application Software, Microcomputer |
02/23/2018 |
Paid |
121 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
February |
$55,740.00 |
2018 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 18022006486 |
|
|
02/23/2018 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2018 |
February |
$1,660.00 |
2018 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 18022006486 |
|
|
02/23/2018 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2018 |
February |
$4,981.08 |
2018 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OpenLM Inc. |
Vendor
| PRM 5600 18022112735 |
92045 |
Software Maintenance/Support |
02/22/2018 |
Paid |
111 |
CT 5600 18013100235 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$12,077.23 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 18022012523 |
92045 |
Software Maintenance/Support |
02/22/2018 |
Paid |
111 |
DO 1100 17051811288 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$10,246.86 |
2018 |
5 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3326 |
Electronic Visual Information Display System |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISUAL INNOVATIONS CO INC |
Vendor
| PRM 5600 18022112736 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/22/2018 |
Paid |
111 |
DO 5600 17010905499 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2018 |
February |
$4,249.14 |
2018 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 18022112737 |
91551 |
Information Highway Electronic Services (Internet, |
02/22/2018 |
Paid |
111 |
DO 5600 17081414875 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2018 |
February |
$315.00 |
2018 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 18022112787 |
20811 |
Application Software, Microcomputer |
02/22/2018 |
Paid |
111 |
DO 8200 17102401694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
February |
$56,770.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18022012657 |
94610 |
Accounting and Billing Services (Including Payroll |
02/22/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
February |
$1,423.35 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX57202 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
02/22/2018 |
Paid |
111 |
DOM 1100 MAX69545 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2018 |
February |
$12,218.46 |
2018 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 18022012563 |
92045 |
Software Maintenance/Support |
02/22/2018 |
Paid |
111 |
PO 5600 18013101126 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$4,860.83 |
2018 |
5 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Miller Mendel, Inc. |
Vendor
| PRM 5600 18022112738 |
20811 |
Application Software, Microcomputer |
02/22/2018 |
Paid |
111 |
PO 5600 18021601252 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
February |
$1,349.30 |
2018 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18021412134 |
92045 |
Software Maintenance/Support |
02/15/2018 |
Paid |
121 |
DO 5600 18012605959 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$127,623.97 |
2018 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18021412134 |
92045 |
Software Maintenance/Support |
02/15/2018 |
Paid |
111 |
DO 5600 18012605959 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$57.92 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSISOFT LLC |
Vendor
| PRC 1100 MAX56845 |
92045 |
Software Maintenance/Support |
02/14/2018 |
Paid |
111 |
DOM 1100 MAX71585 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$413,225.00 |
2018 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 18021212008 |
92045 |
Software Maintenance/Support |
02/13/2018 |
Paid |
111 |
DO 9300 18020506313 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$31,200.00 |
2018 |
5 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 5600 18020911779 |
92045 |
Software Maintenance/Support |
02/12/2018 |
Paid |
121 |
DO 5600 17120103555 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$960.00 |
2018 |
5 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 5600 18020911779 |
92045 |
Software Maintenance/Support |
02/12/2018 |
Paid |
111 |
DO 5600 17120103555 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$24,000.00 |
2018 |
5 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 5600 18020911779 |
92045 |
Software Maintenance/Support |
02/12/2018 |
Paid |
131 |
DO 5600 17120103555 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$960.00 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX56833 |
92045 |
Software Maintenance/Support |
02/12/2018 |
Paid |
111 |
DOM 1100 MAX71022 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$155,783.53 |
2018 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18020511361 |
92045 |
Software Maintenance/Support |
02/06/2018 |
Paid |
111 |
DO 5600 17121104011 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$18,258.00 |
2018 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18020511383 |
92045 |
Software Maintenance/Support |
02/06/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$15,376.36 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRC 1100 MAX56735 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
02/06/2018 |
Paid |
111 |
DOM 1100 MAX69545 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2018 |
February |
$24,436.92 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 18020111110 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
111 |
DO 1100 17091316152 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$15,360.48 |
2018 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 18020111116 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
111 |
DO 1100 17122704718 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$1,428.00 |
2018 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 18020111140 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
116 |
DO 5600 17100400456 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$67,465.80 |
2018 |
5 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 18020111140 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
111 |
DO 5600 17100400456 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$4,623.89 |
2018 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 18020111140 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
114 |
DO 5600 17100400456 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$72,481.53 |
2018 |
5 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Infrastructure Management |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 18020111140 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
115 |
DO 5600 17100400456 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$20,000.00 |
2018 |
5 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 18020111140 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
113 |
DO 5600 17100400456 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$3,953.63 |
2018 |
5 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 18020111140 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
112 |
DO 5600 17100400456 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$3,953.64 |
2018 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
General Sales Administration, Inc. |
Vendor
| PRM 5600 18020111142 |
99850 |
Hardware, Sale of Surplus |
02/02/2018 |
Paid |
111 |
DO 5600 18012305769 |
HARDWARE, SALE OF SURPLUS |
2018 |
February |
$7,260.00 |
2018 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 18020111134 |
92045 |
Software Maintenance/Support |
02/02/2018 |
Paid |
111 |
DO 5600 18012605959 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
February |
$15,311.00 |
2018 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 18013111061 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/01/2018 |
Paid |
111 |
DO 8500 18012605976 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2018 |
February |
$7,150.96 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 18013010787 |
91551 |
Information Highway Electronic Services (Internet, |
01/31/2018 |
Paid |
111 |
DO 5600 17081414875 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2018 |
January |
$7,065.00 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, LLC |
Vendor
| PRM 5600 18013010801 |
92045 |
Software Maintenance/Support |
01/31/2018 |
Paid |
111 |
DO 5600 17112203235 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$1,905.30 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18013010800 |
92045 |
Software Maintenance/Support |
01/31/2018 |
Paid |
111 |
DO 5600 18010905221 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$16,156.80 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18013010800 |
92045 |
Software Maintenance/Support |
01/31/2018 |
Paid |
141 |
DO 5600 18010905221 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$5,695.00 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18013010800 |
92045 |
Software Maintenance/Support |
01/31/2018 |
Paid |
121 |
DO 5600 18010905221 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$42,189.00 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18013010800 |
92045 |
Software Maintenance/Support |
01/31/2018 |
Paid |
131 |
DO 5600 18010905221 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$62,121.40 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRC 1100 MAX56574 |
92045 |
Software Maintenance/Support |
01/31/2018 |
Paid |
111 |
DOM 1100 MAX71861 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$186,285.86 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRC 1100 MAX56621 |
92045 |
Software Maintenance/Support |
01/31/2018 |
Paid |
111 |
DOM 1100 MAX71930 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$43,756.44 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 18012910599 |
92045 |
Software Maintenance/Support |
01/30/2018 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,810.00 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SQL Sentry, LLC |
Vendor
| PRM 5600 18012610440 |
92045 |
Software Maintenance/Support |
01/29/2018 |
Paid |
112 |
CT 5600 18010500207 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$4,990.00 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SQL Sentry, LLC |
Vendor
| PRM 5600 18012610440 |
92045 |
Software Maintenance/Support |
01/29/2018 |
Paid |
111 |
CT 5600 18010500207 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$4,990.00 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
Vendor
| PRM 8100 18012710526 |
92045 |
Software Maintenance/Support |
01/29/2018 |
Paid |
111 |
DO 8100 18010905220 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$82,250.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 5600 18012710514 |
92045 |
Software Maintenance/Support |
01/29/2018 |
Paid |
111 |
PO 5600 18011901023 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,230.00 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18012510380 |
20477 |
Printers, Laser |
01/26/2018 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
January |
$449.71 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 18012510380 |
20477 |
Printers, Laser |
01/26/2018 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2018 |
January |
$449.72 |
2018 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5EPH |
Epidemiology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 18012510381 |
92045 |
Software Maintenance/Support |
01/26/2018 |
Paid |
121 |
DO 5600 17122204712 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$6,588.00 |
2018 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32MT |
Water Quality Monitoring |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 18012510381 |
92045 |
Software Maintenance/Support |
01/26/2018 |
Paid |
111 |
DO 5600 17122204712 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$3,294.00 |
2018 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 18012510381 |
92045 |
Software Maintenance/Support |
01/26/2018 |
Paid |
141 |
DO 5600 17122204712 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$1,098.00 |
2018 |
4 |
91 |
Austin Public Health |
6122 |
HIV Surveillance |
7EPI |
Epidemiology and Public Health Preparedness |
5EPH |
Epidemiology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 18012510381 |
92045 |
Software Maintenance/Support |
01/26/2018 |
Paid |
131 |
DO 5600 17122204712 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,196.00 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18012410295 |
92045 |
Software Maintenance/Support |
01/26/2018 |
Paid |
121 |
PO 5600 18010900947 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$690.80 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18012410295 |
92045 |
Software Maintenance/Support |
01/26/2018 |
Paid |
111 |
PO 5600 18010900947 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$725.20 |
2018 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18012310188 |
92045 |
Software Maintenance/Support |
01/24/2018 |
Paid |
131 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$150.00 |
2018 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18012310188 |
92045 |
Software Maintenance/Support |
01/24/2018 |
Paid |
111 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$100.00 |
2018 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 18012310188 |
92045 |
Software Maintenance/Support |
01/24/2018 |
Paid |
121 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$200.00 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 18012209990 |
92045 |
Software Maintenance/Support |
01/23/2018 |
Paid |
111 |
DO 1100 17051110954 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$54,725.65 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18011909888 |
92045 |
Software Maintenance/Support |
01/23/2018 |
Paid |
122 |
DO 5600 17080114296 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$5,466.35 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18011909888 |
92045 |
Software Maintenance/Support |
01/23/2018 |
Paid |
121 |
DO 5600 17080114296 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$5,466.35 |
2018 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18011909888 |
92045 |
Software Maintenance/Support |
01/23/2018 |
Paid |
111 |
DO 5600 17121103977 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$3,431.58 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FDM SOFTWARE L T D |
Vendor
| PRC 5600 18011700546 |
92045 |
Software Maintenance/Support |
01/22/2018 |
Paid |
111 |
DO 5600 17122104641 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$107,846.89 |
2018 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 18012009976 |
94610 |
Accounting and Billing Services (Including Payroll |
01/22/2018 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2018 |
January |
$1,135.00 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 18011809788 |
20811 |
Application Software, Microcomputer |
01/19/2018 |
Paid |
121 |
DO 5600 17113003530 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$47,480.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 18011809788 |
20811 |
Application Software, Microcomputer |
01/19/2018 |
Paid |
141 |
DO 5600 17113003530 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$34,227.50 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 18011809788 |
20811 |
Application Software, Microcomputer |
01/19/2018 |
Paid |
151 |
DO 5600 17113003530 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$34,227.50 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 18011809788 |
20811 |
Application Software, Microcomputer |
01/19/2018 |
Paid |
181 |
DO 5600 17113003530 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$161,950.00 |
2018 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 18011809788 |
20811 |
Application Software, Microcomputer |
01/19/2018 |
Paid |
161 |
DO 5600 17113003530 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$17,000.00 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 18011809788 |
20811 |
Application Software, Microcomputer |
01/19/2018 |
Paid |
111 |
DO 5600 17113003530 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$47,480.00 |
2018 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 18011809788 |
20811 |
Application Software, Microcomputer |
01/19/2018 |
Paid |
171 |
DO 5600 17113003530 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$76,155.00 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 5600 18011209568 |
20811 |
Application Software, Microcomputer |
01/16/2018 |
Paid |
112 |
CT 5600 17121300149 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$4,612.16 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 5600 18011209568 |
20811 |
Application Software, Microcomputer |
01/16/2018 |
Paid |
111 |
CT 5600 17121300149 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2018 |
January |
$4,612.17 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
OPRS |
Operations |
TWTR |
Treatment Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 18011209573 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/16/2018 |
Paid |
111 |
DO 5600 17111602982 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2018 |
January |
$30,208.43 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18011209569 |
92045 |
Software Maintenance/Support |
01/16/2018 |
Paid |
112 |
DO 5600 17112803356 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$7,570.28 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18011209569 |
92045 |
Software Maintenance/Support |
01/16/2018 |
Paid |
113 |
DO 5600 17112803356 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$27,243.84 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18011209569 |
92045 |
Software Maintenance/Support |
01/16/2018 |
Paid |
111 |
DO 5600 17112803356 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$29,656.48 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 18011109435 |
92045 |
Software Maintenance/Support |
01/12/2018 |
Paid |
141 |
DO 5600 17121504215 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$149,223.59 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 18011109434 |
92045 |
Software Maintenance/Support |
01/12/2018 |
Paid |
111 |
DO 5600 17122904864 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$81,679.20 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 18011109434 |
92045 |
Software Maintenance/Support |
01/12/2018 |
Paid |
112 |
DO 5600 17122904864 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$81,679.20 |
2018 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18011109459 |
92045 |
Software Maintenance/Support |
01/12/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,093.50 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRC 1100 MAX56377 |
92045 |
Software Maintenance/Support |
01/12/2018 |
Paid |
111 |
DOM 1100 MAX71815 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$3,248.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 18011109430 |
92045 |
Software Maintenance/Support |
01/12/2018 |
Paid |
111 |
PO 5600 18010400899 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,159.10 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 5600 18011009231 |
92045 |
Software Maintenance/Support |
01/11/2018 |
Paid |
111 |
DO 5600 17122204689 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$268,755.04 |
2018 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 18011009302 |
92045 |
Software Maintenance/Support |
01/11/2018 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$15,376.36 |
2018 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FTR, LTD. |
Vendor
| PRM 5600 18011009232 |
92045 |
Software Maintenance/Support |
01/11/2018 |
Paid |
111 |
PO 5600 18010200875 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$3,594.00 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18010908994 |
92045 |
Software Maintenance/Support |
01/10/2018 |
Paid |
141 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$651.50 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18010908994 |
92045 |
Software Maintenance/Support |
01/10/2018 |
Paid |
111 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$13,158.25 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18010908994 |
92045 |
Software Maintenance/Support |
01/10/2018 |
Paid |
121 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$23,256.25 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18010908994 |
92045 |
Software Maintenance/Support |
01/10/2018 |
Paid |
131 |
DO 5600 17100500511 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$650.25 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010909008 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/10/2018 |
Paid |
122 |
DO 5600 17112703292 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2018 |
January |
$23,160.06 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010909008 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/10/2018 |
Paid |
141 |
DO 5600 17112703292 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2018 |
January |
$1,435.88 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010909008 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/10/2018 |
Paid |
112 |
DO 5600 17112703292 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2018 |
January |
$3,563.40 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010909008 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/10/2018 |
Paid |
142 |
DO 5600 17112703292 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2018 |
January |
$1,435.88 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010909008 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/10/2018 |
Paid |
121 |
DO 5600 17112703292 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2018 |
January |
$23,160.06 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010909008 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/10/2018 |
Paid |
132 |
DO 5600 17112703292 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2018 |
January |
$1,481.87 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010909008 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/10/2018 |
Paid |
111 |
DO 5600 17112703292 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2018 |
January |
$3,563.40 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010909008 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
01/10/2018 |
Paid |
131 |
DO 5600 17112703292 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2018 |
January |
$1,481.86 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18010909004 |
92045 |
Software Maintenance/Support |
01/10/2018 |
Paid |
113 |
DO 5600 17121504235 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$29,221.40 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18010909004 |
92045 |
Software Maintenance/Support |
01/10/2018 |
Paid |
112 |
DO 5600 17121504235 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$29,221.40 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 18010909004 |
92045 |
Software Maintenance/Support |
01/10/2018 |
Paid |
111 |
DO 5600 17121504235 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$87,664.20 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 18010908994 |
92045 |
Software Maintenance/Support |
01/10/2018 |
Paid |
151 |
PO 5600 17020801411 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$213.69 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 18010808849 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
111 |
DO 1100 17121804417 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$17,382.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18010808866 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$1,972.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010808867 |
91800 |
CONSULTING SERVICES |
01/09/2018 |
Paid |
121 |
DO 5600 17111302787 |
CONSULTING SERVICES |
2018 |
January |
$3,031.98 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010808867 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
131 |
DO 5600 17111602990 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,139.38 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 18010808867 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
132 |
DO 5600 17111602990 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,139.37 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 18010808864 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
111 |
DO 5600 17121104011 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$16,286.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010508746 |
95285 |
Support Services |
01/09/2018 |
Paid |
1101 |
DO 5600 17122004510 |
SUPPORT SERVICES |
2018 |
January |
$26,075.62 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010508746 |
95285 |
Support Services |
01/09/2018 |
Paid |
191 |
DO 5600 17122004510 |
SUPPORT SERVICES |
2018 |
January |
$104,273.24 |
2018 |
4 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18010508750 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
111 |
DO 5600 17122704717 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$21,019.13 |
2018 |
4 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18010508750 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
112 |
DO 5600 17122704717 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$21,019.13 |
2018 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 18010808921 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
01/09/2018 |
Paid |
111 |
DO 8500 17121304119 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
January |
$22,680.00 |
2018 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 18010808921 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
01/09/2018 |
Paid |
121 |
DO 8500 17121304119 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2018 |
January |
$186,969.89 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Formstack LLC |
Vendor
| PRC 1100 MAX56285 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
111 |
DOM 1100 MAX71821 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$1,800.00 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Formstack LLC |
Vendor
| PRC 1100 MAX56285 |
92045 |
Software Maintenance/Support |
01/09/2018 |
Paid |
121 |
DOM 1100 MAX71821 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,988.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010408562 |
95285 |
Support Services |
01/08/2018 |
Paid |
111 |
DO 5600 17121904472 |
SUPPORT SERVICES |
2018 |
January |
$279,577.34 |
2018 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010408581 |
95285 |
Support Services |
01/08/2018 |
Paid |
121 |
DO 5600 17121904483 |
SUPPORT SERVICES |
2018 |
January |
$1,600.94 |
2018 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010408581 |
95285 |
Support Services |
01/08/2018 |
Paid |
131 |
DO 5600 17121904483 |
SUPPORT SERVICES |
2018 |
January |
$1,446.54 |
2018 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010408581 |
95285 |
Support Services |
01/08/2018 |
Paid |
151 |
DO 5600 17121904483 |
SUPPORT SERVICES |
2018 |
January |
$5,041.16 |
2018 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010408581 |
95285 |
Support Services |
01/08/2018 |
Paid |
111 |
DO 5600 17121904483 |
SUPPORT SERVICES |
2018 |
January |
$1,686.82 |
2018 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 18010408581 |
95285 |
Support Services |
01/08/2018 |
Paid |
141 |
DO 5600 17121904483 |
SUPPORT SERVICES |
2018 |
January |
$3,734.12 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 18010508747 |
92045 |
Software Maintenance/Support |
01/08/2018 |
Paid |
111 |
DO 5600 17122004528 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$380,628.00 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 18010408592 |
92045 |
Software Maintenance/Support |
01/05/2018 |
Paid |
111 |
CT 5600 17121800164 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$14,430.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18010408587 |
92045 |
Software Maintenance/Support |
01/05/2018 |
Paid |
111 |
CT 5600 17122200189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$3,975.75 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18010408587 |
92045 |
Software Maintenance/Support |
01/05/2018 |
Paid |
113 |
CT 5600 17122200189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$3,975.75 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 18010408587 |
92045 |
Software Maintenance/Support |
01/05/2018 |
Paid |
112 |
CT 5600 17122200189 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$7,951.50 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APERTA INC |
Vendor
| PRM 1100 18010408472 |
92045 |
Software Maintenance/Support |
01/05/2018 |
Paid |
111 |
DO 1100 17122004550 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$3,088.09 |
2018 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 18010408675 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
01/05/2018 |
Paid |
111 |
DO 8700 17122104595 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2018 |
January |
$2,468.91 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRC 1100 MAX56086 |
92045 |
Software Maintenance/Support |
01/05/2018 |
Paid |
121 |
DOM 1100 MAX68816 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$1,271.60 |
2018 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 18010208128 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
141 |
CT 5600 17122000176 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$22,663.00 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNICOM Systems Inc |
Vendor
| PRM 1100 18010308313 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
111 |
DO 1100 17122004567 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$9,500.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18010308360 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
113 |
DO 5600 17120403672 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$380.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18010308360 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
111 |
DO 5600 17120403672 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$1,140.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 18010308360 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
112 |
DO 5600 17120403672 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$380.00 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRC 1100 MAX56206 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
111 |
DOM 1100 MAX69782 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$22,276.95 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX56196 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
121 |
DOM 1100 MAX71023 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,969.91 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX56195 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
121 |
DOM 1100 MAX71023 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$3,902.47 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX56197 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
121 |
DOM 1100 MAX71023 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$6,682.41 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRC 1100 MAX56194 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
121 |
DOM 1100 MAX71023 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$2,095.41 |
2018 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 MAX56192 |
92045 |
Software Maintenance/Support |
01/04/2018 |
Paid |
111 |
DOM 1100 MAX71741 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$43,200.00 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 18010208124 |
92045 |
Software Maintenance/Support |
01/03/2018 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$1,189.96 |
2018 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 18010208124 |
92045 |
Software Maintenance/Support |
01/03/2018 |
Paid |
121 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2018 |
January |
$1,620.04 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122707784 |
92045 |
Software Maintenance/Support |
12/29/2017 |
Paid |
171 |
CT 5600 17121200148 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$9,813.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122707780 |
92045 |
Software Maintenance/Support |
12/29/2017 |
Paid |
111 |
DO 5600 16092820619 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$572.40 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122707780 |
92045 |
Software Maintenance/Support |
12/29/2017 |
Paid |
121 |
DO 5600 16092820619 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$642.00 |
2018 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122707784 |
92045 |
Software Maintenance/Support |
12/29/2017 |
Paid |
191 |
DO 5600 17121304129 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$8,304.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
1TAS |
Air Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Digital Airware, LLC |
Vendor
| PRM 8700 17122808005 |
90500 |
AIRCRAFT OPERATIONS SERVICES |
12/29/2017 |
Paid |
111 |
DO 8700 17121804398 |
AIRCRAFT OPERATIONS SERVICES |
2017 |
December |
$12,040.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 17122207637 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
111 |
CT 1100 17121500156 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$25,800.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 17122707745 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
111 |
CT 1100 17121500156 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$8,400.00 |
2018 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122207671 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
121 |
CT 5600 17111400100 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$1,942.50 |
2018 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122207671 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
111 |
CT 5600 17111400100 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$3,885.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17122207672 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
111 |
DO 5600 17120403664 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$135,399.28 |
2018 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122207671 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
141 |
DO 5600 17120803950 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$852.09 |
2018 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122207671 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
131 |
DO 5600 17120803950 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$3,170.30 |
2018 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EnvisionWare, Inc. |
Vendor
| PRM 8500 17122707858 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/28/2017 |
Paid |
111 |
DO 8500 17121304159 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
December |
$3,750.00 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122207671 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
162 |
PO 5600 17120800654 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$1,308.00 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17122207671 |
92045 |
Software Maintenance/Support |
12/28/2017 |
Paid |
161 |
PO 5600 17120800654 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$1,308.00 |
2018 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17122107622 |
94610 |
Accounting and Billing Services (Including Payroll |
12/22/2017 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
December |
$1,493.50 |
2018 |
3 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3215 |
Regional Mutual Aid - Closet Unit Dispatch |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 17122007354 |
92045 |
Software Maintenance/Support |
12/21/2017 |
Paid |
112 |
DO 5600 17091316151 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$71,519.21 |
2018 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17121907186 |
92045 |
Software Maintenance/Support |
12/21/2017 |
Paid |
121 |
DO 5600 17113003482 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$763.20 |
2018 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 17111702462 |
|
|
12/21/2017 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2017 |
December |
$4,220.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17121907148 |
92045 |
Software Maintenance/Support |
12/20/2017 |
Paid |
111 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$4,075.00 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17121907181 |
20477 |
Printers, Laser |
12/20/2017 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2017 |
December |
$449.71 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17121907181 |
20477 |
Printers, Laser |
12/20/2017 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2017 |
December |
$449.72 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17121807069 |
92045 |
Software Maintenance/Support |
12/19/2017 |
Paid |
131 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$11,752.94 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17121807069 |
92045 |
Software Maintenance/Support |
12/19/2017 |
Paid |
121 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$328,278.66 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17121807069 |
92045 |
Software Maintenance/Support |
12/19/2017 |
Paid |
111 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$185,735.32 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17121807069 |
92045 |
Software Maintenance/Support |
12/19/2017 |
Paid |
141 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,625.42 |
2018 |
3 |
73 |
Telecommunications & Regulatory Affairs |
7110 |
Austin Cable Access Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LiveU Inc. |
Vendor
| PRM 5600 17121506964 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
111 |
CT 5600 17110600092 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,000.00 |
2018 |
3 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cityzen Solutions, Inc. |
Vendor
| PRM 5600 17121506966 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
111 |
CT 5600 17120800137 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,877.66 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRC 1100 MAX55757 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
111 |
CTM 1100 MAX70691 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$3,556.00 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17121607026 |
91829 |
Computer Software Consulting |
12/18/2017 |
Paid |
113 |
DO 5600 17081715064 |
COMPUTER SOFTWARE CONSULTING |
2017 |
December |
$20,979.60 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17121406843 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
121 |
DO 5600 17112903422 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$66,448.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17121406843 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
131 |
DO 5600 17112903422 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$8,477.00 |
2018 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17121406834 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
141 |
DO 5600 17113003482 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$190.80 |
2018 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17121406834 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
131 |
DO 5600 17113003482 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$578.40 |
2018 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17121406834 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
121 |
DO 5600 17113003482 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,013.48 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17121506965 |
92045 |
Software Maintenance/Support |
12/18/2017 |
Paid |
111 |
DO 5600 17120503694 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$57,605.56 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 17121406831 |
91551 |
Information Highway Electronic Services (Internet, |
12/15/2017 |
Paid |
111 |
DO 5600 17081414875 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2017 |
December |
$5,310.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 17121406844 |
92045 |
Software Maintenance/Support |
12/15/2017 |
Paid |
111 |
DO 5600 17112903464 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,067.00 |
2018 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 5600 17121406849 |
92045 |
Software Maintenance/Support |
12/15/2017 |
Paid |
111 |
DO 5600 17113003500 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$7,386.75 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 17121406845 |
92045 |
Software Maintenance/Support |
12/15/2017 |
Paid |
121 |
PO 5600 17120700653 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,604.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17121306715 |
92045 |
Software Maintenance/Support |
12/14/2017 |
Paid |
113 |
DO 5600 17113003506 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$12,545.13 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17121306715 |
92045 |
Software Maintenance/Support |
12/14/2017 |
Paid |
112 |
DO 5600 17113003506 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,969.51 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17121306715 |
92045 |
Software Maintenance/Support |
12/14/2017 |
Paid |
111 |
DO 5600 17113003506 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$50,180.50 |
2018 |
3 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Traveling Coaches, Inc. |
Vendor
| PRM 5600 17121306714 |
92045 |
Software Maintenance/Support |
12/14/2017 |
Paid |
111 |
PO 5600 17120100598 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$1,750.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gemalto Cogent, Inc. |
Vendor
| PRM 8700 17121206664 |
92045 |
Software Maintenance/Support |
12/13/2017 |
Paid |
111 |
DO 8700 17112703315 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$23,261.36 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX55710 |
92045 |
Software Maintenance/Support |
12/13/2017 |
Paid |
121 |
DOM 1100 MAX69953 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$3,720.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRC 1100 MAX55710 |
92045 |
Software Maintenance/Support |
12/13/2017 |
Paid |
111 |
DOM 1100 MAX69953 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$5,025.00 |
2018 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17121106472 |
92045 |
Software Maintenance/Support |
12/13/2017 |
Paid |
111 |
PO 5600 17060202590 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$252.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17121106474 |
92045 |
Software Maintenance/Support |
12/12/2017 |
Paid |
113 |
DO 5600 17112203246 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$17,602.15 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17121106474 |
92045 |
Software Maintenance/Support |
12/12/2017 |
Paid |
112 |
DO 5600 17112203246 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$4,400.54 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17121106474 |
92045 |
Software Maintenance/Support |
12/12/2017 |
Paid |
111 |
DO 5600 17112203246 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$22,002.68 |
2018 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 17121106508 |
92045 |
Software Maintenance/Support |
12/12/2017 |
Paid |
111 |
DO 7400 17100200202 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$858,193.46 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120806356 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
111 |
DO 5600 17111602977 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$11,153.90 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120806356 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
113 |
DO 5600 17111602977 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$24,538.57 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120806356 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
112 |
DO 5600 17111602977 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$20,077.01 |
2018 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
7EPI |
Epidemiology and Public Health Preparedness |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 5600 17120806350 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
111 |
DO 5600 17112903446 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$292.17 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17120806353 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
112 |
DO 5600 17113003509 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$4,470.83 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17120806353 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
111 |
DO 5600 17113003509 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$22,354.16 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17120806353 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
113 |
DO 5600 17113003509 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$17,883.33 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Magnet Forensics USA, Inc. |
Vendor
| PRM 5600 17120806358 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
111 |
PO 5600 17111400468 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,550.00 |
2018 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GTS Technology Solutions, Inc. |
Vendor
| PRM 5600 17120706180 |
92045 |
Software Maintenance/Support |
12/11/2017 |
Paid |
111 |
PO 5600 17112200537 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$3,332.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 17120706143 |
92046 |
Software Updating Services |
12/08/2017 |
Paid |
111 |
CT 1100 17050300493 |
SOFTWARE UPDATING SERVICES |
2017 |
December |
$8,693.00 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17120605933 |
92045 |
Software Maintenance/Support |
12/08/2017 |
Paid |
112 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$1,730.13 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17120605933 |
92045 |
Software Maintenance/Support |
12/08/2017 |
Paid |
113 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$16,069.56 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17120605933 |
92045 |
Software Maintenance/Support |
12/08/2017 |
Paid |
111 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$78,986.70 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 17120605951 |
92045 |
Software Maintenance/Support |
12/08/2017 |
Paid |
111 |
DO 1100 17092816834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$36,599.65 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17120706177 |
91829 |
Computer Software Consulting |
12/08/2017 |
Paid |
113 |
DO 5600 17081715064 |
COMPUTER SOFTWARE CONSULTING |
2017 |
December |
$443.82 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17120706183 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
12/08/2017 |
Paid |
111 |
DO 5600 17103102205 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
December |
$28,312.50 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17120706172 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
12/08/2017 |
Paid |
111 |
DO 5600 17103102205 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
December |
$222,000.00 |
2018 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17120706224 |
92045 |
Software Maintenance/Support |
12/08/2017 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$15,376.36 |
2018 |
3 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 17120605997 |
92045 |
Software Maintenance/Support |
12/07/2017 |
Paid |
111 |
DO 5600 17110302449 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$22,315.00 |
2018 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17120606082 |
92045 |
Software Maintenance/Support |
12/07/2017 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,426.75 |
2018 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17120606082 |
92045 |
Software Maintenance/Support |
12/07/2017 |
Paid |
131 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$5,945.50 |
2018 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17120606082 |
92045 |
Software Maintenance/Support |
12/07/2017 |
Paid |
121 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,664.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17120505781 |
92045 |
Software Maintenance/Support |
12/06/2017 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,810.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17120505792 |
92045 |
Software Maintenance/Support |
12/06/2017 |
Paid |
111 |
CT 5600 17103000070 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$5,541.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17120505788 |
92045 |
Software Maintenance/Support |
12/06/2017 |
Paid |
113 |
DO 5600 17110802630 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$174,690.44 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17120505788 |
92045 |
Software Maintenance/Support |
12/06/2017 |
Paid |
111 |
DO 5600 17110802630 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$79,404.74 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17120505788 |
92045 |
Software Maintenance/Support |
12/06/2017 |
Paid |
112 |
DO 5600 17110802630 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$142,928.55 |
2018 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 5600 17120505787 |
92045 |
Software Maintenance/Support |
12/06/2017 |
Paid |
111 |
DO 5600 17112803354 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$131,757.33 |
2018 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 5600 17120505783 |
92045 |
Software Maintenance/Support |
12/06/2017 |
Paid |
111 |
PO 5600 17112200536 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$1,880.00 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17120105499 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
121 |
CT 5600 17111300098 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$1,276.80 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17120105499 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
131 |
CT 5600 17111300098 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$5,985.00 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17120105499 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
111 |
CT 5600 17111300098 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,750.00 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17120105499 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
141 |
CT 5600 17111300098 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$720.00 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17120105499 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
181 |
CT 5600 17112000110 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$13,441.00 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17120105499 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
182 |
CT 5600 17112000110 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$13,441.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120405661 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
191 |
DO 5600 17110302429 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,371.79 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120405661 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
1111 |
DO 5600 17110302429 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,963.77 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120405661 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
1101 |
DO 5600 17110302429 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,371.79 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17120105499 |
91829 |
Computer Software Consulting |
12/05/2017 |
Paid |
161 |
DO 5600 17111302811 |
COMPUTER SOFTWARE CONSULTING |
2017 |
December |
$3,360.00 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17120105499 |
91829 |
Computer Software Consulting |
12/05/2017 |
Paid |
171 |
DO 5600 17111302811 |
COMPUTER SOFTWARE CONSULTING |
2017 |
December |
$1,003.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120405661 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
151 |
DO 5600 17112003122 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$21,024.82 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120405661 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
161 |
DO 5600 17112003122 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$23,582.30 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120405661 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
181 |
DO 5600 17112103180 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$23,582.30 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17120405661 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
171 |
DO 5600 17112103180 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$21,024.82 |
2018 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSMOSE UTILITIES SERVICES INC |
Vendor
| PRC 1100 MAX55250 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
111 |
DOM 1100 MAX69456 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$3,160.00 |
2018 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 17120405660 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
121 |
PO 5600 17103100339 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$120.00 |
2018 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 17120405660 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
111 |
PO 5600 17103100339 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$234.00 |
2018 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 17120405660 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
131 |
PO 5600 17103100339 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$234.00 |
2018 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 17120405660 |
92045 |
Software Maintenance/Support |
12/05/2017 |
Paid |
141 |
PO 5600 17103100339 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$240.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17120105496 |
92045 |
Software Maintenance/Support |
12/04/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$2,040.00 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17120105496 |
92045 |
Software Maintenance/Support |
12/04/2017 |
Paid |
131 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$16,218.00 |
2018 |
3 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31SM |
Signs and Markings |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17120105496 |
91829 |
Computer Software Consulting |
12/04/2017 |
Paid |
113 |
DO 5600 17081715064 |
COMPUTER SOFTWARE CONSULTING |
2017 |
December |
$2,443.38 |
2018 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17120205571 |
92045 |
Software Maintenance/Support |
12/04/2017 |
Paid |
154 |
DO 5600 17110702550 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$29,505.68 |
2018 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17120205571 |
92045 |
Software Maintenance/Support |
12/04/2017 |
Paid |
151 |
DO 5600 17110702550 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$57,602.20 |
2018 |
3 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17120205571 |
92045 |
Software Maintenance/Support |
12/04/2017 |
Paid |
153 |
DO 5600 17110702550 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,808.09 |
2018 |
3 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17120205571 |
92045 |
Software Maintenance/Support |
12/04/2017 |
Paid |
152 |
DO 5600 17110702550 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
December |
$6,808.09 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17112905274 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
151 |
CT 5600 17111500104 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$3,429.70 |
2018 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17112905274 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
121 |
CT 5600 17111500104 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$655.19 |
2018 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17112905274 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
111 |
CT 5600 17111500104 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$3,931.14 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17112905274 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
141 |
CT 5600 17111500104 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$227.92 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17112905274 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
131 |
CT 5600 17111500104 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$2,350.46 |
2018 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17112905274 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
161 |
CT 5600 17111500104 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$655.19 |
2018 |
2 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3355 |
Information Security FY17 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, LLC |
Vendor
| PRM 5600 17112905275 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
181 |
DO 5600 17102301661 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$1,520.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17112905277 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
121 |
DO 5600 17112003081 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$55,020.78 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17112905277 |
92045 |
Software Maintenance/Support |
11/30/2017 |
Paid |
111 |
DO 5600 17112003088 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$39,375.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17112805062 |
92045 |
Software Maintenance/Support |
11/29/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$4,075.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 17112805069 |
92045 |
Software Maintenance/Support |
11/29/2017 |
Paid |
111 |
DO 1100 17051811288 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$10,246.86 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17112805062 |
92045 |
Software Maintenance/Support |
11/29/2017 |
Paid |
121 |
DO 1100 17110202317 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$4,075.00 |
2018 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17112805114 |
20477 |
Printers, Laser |
11/29/2017 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2017 |
November |
$449.71 |
2018 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17112805114 |
20477 |
Printers, Laser |
11/29/2017 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2017 |
November |
$449.72 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 17112805119 |
92045 |
Software Maintenance/Support |
11/29/2017 |
Paid |
111 |
DO 5600 17102701981 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$1,410,456.66 |
2018 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63EC |
Stream Restoration |
62EC |
Stream Restoration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
G4 SPATIAL TECHNOLOGIES LLC |
Vendor
| PRM 5600 17112805121 |
92045 |
Software Maintenance/Support |
11/29/2017 |
Paid |
111 |
PO 5600 17101900226 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$750.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17112704955 |
92045 |
Software Maintenance/Support |
11/28/2017 |
Paid |
111 |
DO 5600 17111402885 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$89,135.78 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17112704955 |
92045 |
Software Maintenance/Support |
11/28/2017 |
Paid |
112 |
DO 5600 17111402885 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$29,711.92 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17112704955 |
92045 |
Software Maintenance/Support |
11/28/2017 |
Paid |
113 |
DO 5600 17111402885 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$29,711.92 |
2018 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun Corporation |
Vendor
| PRM 8200 17112705012 |
2092850 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
11/28/2017 |
Paid |
111 |
DO 8200 17103102207 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
2017 |
November |
$8,280.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8500 17112705021 |
20811 |
Application Software, Microcomputer |
11/28/2017 |
Paid |
111 |
DO 8500 17111602985 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
November |
$18,677.00 |
2018 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17112705050 |
94610 |
Accounting and Billing Services (Including Payroll |
11/28/2017 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
November |
$1,434.25 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112104729 |
92045 |
Software Maintenance/Support |
11/27/2017 |
Paid |
111 |
DO 5600 17101701322 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$152,515.44 |
2018 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112104729 |
91829 |
Computer Software Consulting |
11/27/2017 |
Paid |
121 |
DO 5600 17110102233 |
COMPUTER SOFTWARE CONSULTING |
2017 |
November |
$1,274.00 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112104733 |
91829 |
Computer Software Consulting |
11/27/2017 |
Paid |
111 |
DO 5600 17110202383 |
COMPUTER SOFTWARE CONSULTING |
2017 |
November |
$1,904.00 |
2018 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112104733 |
91829 |
Computer Software Consulting |
11/27/2017 |
Paid |
121 |
DO 5600 17110902671 |
COMPUTER SOFTWARE CONSULTING |
2017 |
November |
$713.00 |
2018 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112104733 |
91829 |
Computer Software Consulting |
11/27/2017 |
Paid |
131 |
DO 5600 17110902671 |
COMPUTER SOFTWARE CONSULTING |
2017 |
November |
$1,188.00 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112104731 |
92045 |
Software Maintenance/Support |
11/27/2017 |
Paid |
121 |
PO 5600 17110200373 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$15.85 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112104731 |
92045 |
Software Maintenance/Support |
11/27/2017 |
Paid |
111 |
PO 5600 17110200373 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$79.25 |
2018 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 5600 17112104734 |
92045 |
Software Maintenance/Support |
11/22/2017 |
Paid |
111 |
CT 5600 17110200086 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$350.00 |
2018 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 5600 17112104734 |
92045 |
Software Maintenance/Support |
11/22/2017 |
Paid |
121 |
CT 5600 17110200086 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$4,950.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17112104732 |
92045 |
Software Maintenance/Support |
11/22/2017 |
Paid |
111 |
DO 5600 17102001605 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$21,811.25 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17112104732 |
92045 |
Software Maintenance/Support |
11/22/2017 |
Paid |
121 |
DO 5600 17102001605 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$15,413.36 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17112104735 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
11/22/2017 |
Paid |
111 |
DO 5600 17102501870 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
November |
$25,294.21 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112004561 |
91829 |
Computer Software Consulting |
11/22/2017 |
Paid |
141 |
DO 5600 17110802632 |
COMPUTER SOFTWARE CONSULTING |
2017 |
November |
$12,750.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112004561 |
91829 |
Computer Software Consulting |
11/22/2017 |
Paid |
151 |
DO 5600 17110802632 |
COMPUTER SOFTWARE CONSULTING |
2017 |
November |
$8,715.60 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112004561 |
92045 |
Software Maintenance/Support |
11/22/2017 |
Paid |
111 |
PO 5600 17072002972 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$1,674.00 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17112004561 |
92045 |
Software Maintenance/Support |
11/22/2017 |
Paid |
121 |
PO 5600 17072002972 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$261.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Atera Prime, Inc. |
Vendor
| PRM 5600 17111704361 |
20811 |
Application Software, Microcomputer |
11/20/2017 |
Paid |
111 |
CT 5600 17103000076 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
November |
$4,752.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Atera Prime, Inc. |
Vendor
| PRM 5600 17111704361 |
20811 |
Application Software, Microcomputer |
11/20/2017 |
Paid |
121 |
CT 5600 17103000076 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
November |
$5,280.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 17111704306 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
111 |
DO 1100 17103102202 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$16,355.73 |
2018 |
2 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17111704360 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
112 |
DO 5600 17102401699 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$578.40 |
2018 |
2 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17111704360 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
111 |
DO 5600 17102401699 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$578.40 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
151 |
DO 5600 17110702523 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$21,565.44 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
152 |
DO 5600 17110702523 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$7,188.48 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
153 |
DO 5600 17110702523 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$7,188.48 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
123 |
DO 5600 17110702527 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$6,216.40 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
121 |
DO 5600 17110702527 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$2,825.60 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
122 |
DO 5600 17110702527 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$5,086.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
131 |
DO 5600 17110702537 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$13,149.35 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
141 |
DO 5600 17110702537 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$13,149.34 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
113 |
DO 5600 17110702562 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$12,653.70 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
112 |
DO 5600 17110702562 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$10,353.02 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17111804472 |
92045 |
Software Maintenance/Support |
11/20/2017 |
Paid |
111 |
DO 5600 17110702562 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$5,751.68 |
2018 |
2 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| PRM 5600 17111604214 |
92045 |
Software Maintenance/Support |
11/17/2017 |
Paid |
111 |
CT 5600 17102300059 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$5,800.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 17111404006 |
91551 |
Information Highway Electronic Services (Internet, |
11/15/2017 |
Paid |
111 |
DO 5600 17081414875 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2017 |
November |
$8,910.00 |
2018 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Conduent Inc. |
Vendor
| PRM 7400 17111404021 |
92045 |
Software Maintenance/Support |
11/15/2017 |
Paid |
111 |
DO 7400 17100400443 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$152,126.14 |
2018 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17111404027 |
92045 |
Software Maintenance/Support |
11/15/2017 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$1,396.19 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX55150 |
92045 |
Software Maintenance/Support |
11/15/2017 |
Paid |
111 |
DOM 1100 MAX69695 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$156,788.90 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 17111403978 |
92046 |
Software Updating Services |
11/15/2017 |
Paid |
111 |
PO 1100 17110300382 |
SOFTWARE UPDATING SERVICES |
2017 |
November |
$3,600.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17111303887 |
92045 |
Software Maintenance/Support |
11/15/2017 |
Paid |
111 |
PO 5600 17072403011 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$991.00 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17111303890 |
92045 |
Software Maintenance/Support |
11/15/2017 |
Paid |
191 |
PO 5600 17101200139 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$2,632.20 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 5600 17111303877 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
11/14/2017 |
Paid |
111 |
CT 5600 17110600093 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2017 |
November |
$2,874.39 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 5600 17111303877 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
11/14/2017 |
Paid |
121 |
CT 5600 17110600093 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2017 |
November |
$2,678.91 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Climatec, LLC |
Vendor
| PRM 5600 17111303877 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
11/14/2017 |
Paid |
131 |
CT 5600 17110600093 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2017 |
November |
$306.88 |
2018 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17111303932 |
92045 |
Software Maintenance/Support |
11/14/2017 |
Paid |
111 |
DO 7800 17100200178 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$15,376.36 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
General Sales Administration, Inc. |
Vendor
| PRM 5600 17110903679 |
99850 |
Hardware, Sale of Surplus |
11/13/2017 |
Paid |
111 |
DO 5600 17101601161 |
HARDWARE, SALE OF SURPLUS |
2017 |
November |
$15,234.24 |
2018 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 17110903757 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/13/2017 |
Paid |
111 |
DO 8700 17110202309 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
November |
$5,737.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17110703450 |
2093148 |
SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O |
11/09/2017 |
Paid |
111 |
CT 1100 17091800857 |
SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O |
2017 |
November |
$4,107.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17110703450 |
2093148 |
SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O |
11/09/2017 |
Paid |
121 |
CT 1100 17091800857 |
SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O |
2017 |
November |
$2,948.00 |
2018 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 17110803609 |
92045 |
Software Maintenance/Support |
11/09/2017 |
Paid |
121 |
DO 5600 17101000818 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$39,050.00 |
2018 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 17110803609 |
92045 |
Software Maintenance/Support |
11/09/2017 |
Paid |
131 |
DO 5600 17101000818 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$39,050.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 17110803609 |
92045 |
Software Maintenance/Support |
11/09/2017 |
Paid |
111 |
DO 5600 17101000818 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$1,361,900.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17110803604 |
92045 |
Software Maintenance/Support |
11/09/2017 |
Paid |
111 |
DO 5600 17102501854 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$60,723.60 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX55019 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
11/09/2017 |
Paid |
111 |
DOM 1100 MAX69711 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2017 |
November |
$1,930.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRC 1100 MAX55018 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
11/09/2017 |
Paid |
111 |
DOM 1100 MAX69711 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2017 |
November |
$15,720.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Generation, Market Operations & Resource Planning |
1GEN |
Power Generation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRC 1100 MAX54619 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
11/09/2017 |
Paid |
111 |
DOM 1100 MAX69903 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2017 |
November |
$19,701.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17110603348 |
92045 |
Software Maintenance/Support |
11/08/2017 |
Paid |
141 |
DO 5600 17060111722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$2,446.88 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17110603348 |
92045 |
Software Maintenance/Support |
11/08/2017 |
Paid |
171 |
DO 5600 17060111722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$1,456.80 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17110603348 |
92045 |
Software Maintenance/Support |
11/08/2017 |
Paid |
121 |
DO 5600 17060111722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$5,159.50 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17110603348 |
92045 |
Software Maintenance/Support |
11/08/2017 |
Paid |
131 |
DO 5600 17060111722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$28,114.56 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17110603348 |
92045 |
Software Maintenance/Support |
11/08/2017 |
Paid |
161 |
DO 5600 17060111722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$11,200.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17110603348 |
92045 |
Software Maintenance/Support |
11/08/2017 |
Paid |
111 |
DO 5600 17060111722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$39,032.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17110603348 |
92045 |
Software Maintenance/Support |
11/08/2017 |
Paid |
151 |
DO 5600 17060111722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$8,609.76 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 17110703481 |
20811 |
Application Software, Microcomputer |
11/08/2017 |
Paid |
111 |
DO 5600 17102501891 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
November |
$132,500.00 |
2018 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 17110603353 |
92045 |
Software Maintenance/Support |
11/07/2017 |
Paid |
111 |
DO 5600 17091216124 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$30,600.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 5600 17110603352 |
92045 |
Software Maintenance/Support |
11/07/2017 |
Paid |
131 |
PO 5600 17101600176 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$208.33 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 5600 17110603352 |
92045 |
Software Maintenance/Support |
11/07/2017 |
Paid |
111 |
PO 5600 17101600176 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$208.33 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REACH Sports Marketing Group, Inc. |
Vendor
| PRM 5600 17110603352 |
92045 |
Software Maintenance/Support |
11/07/2017 |
Paid |
121 |
PO 5600 17101600176 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$208.33 |
2018 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17110603344 |
92045 |
Software Maintenance/Support |
11/07/2017 |
Paid |
111 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$150.00 |
2018 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17110603344 |
92045 |
Software Maintenance/Support |
11/07/2017 |
Paid |
131 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$200.00 |
2018 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17110603344 |
92045 |
Software Maintenance/Support |
11/07/2017 |
Paid |
121 |
PO 5600 17103000322 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$100.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GitHub, Inc. |
Vendor
| PRM 5600 17110303240 |
92045 |
Software Maintenance/Support |
11/06/2017 |
Paid |
111 |
DO 5600 17102701979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$33,263.01 |
2018 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VoiceInterop, Inc. |
Vendor
| PRM 8100 17110303277 |
20811 |
Application Software, Microcomputer |
11/06/2017 |
Paid |
111 |
DO 8100 17101000758 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
November |
$4,011.00 |
2018 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRC 1100 MAX55015 |
92045 |
Software Maintenance/Support |
11/06/2017 |
Paid |
111 |
DOM 1100 MAX70520 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$3,514,555.83 |
2018 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17110203158 |
91575 |
Telephone Services, Cellular |
11/03/2017 |
Paid |
161 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
November |
$37.99 |
2018 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17110203158 |
91575 |
Telephone Services, Cellular |
11/03/2017 |
Paid |
1101 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
November |
$37.99 |
2018 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17110203158 |
91575 |
Telephone Services, Cellular |
11/03/2017 |
Paid |
1141 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
November |
$37.99 |
2018 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17110203158 |
91575 |
Telephone Services, Cellular |
11/03/2017 |
Paid |
1131 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
November |
$37.99 |
2018 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17110203158 |
91575 |
Telephone Services, Cellular |
11/03/2017 |
Paid |
131 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
November |
$1,866.58 |
2018 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17110103032 |
92045 |
Software Maintenance/Support |
11/02/2017 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$2,810.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17110103026 |
92045 |
Software Maintenance/Support |
11/02/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$16,218.00 |
2018 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17110103026 |
92045 |
Software Maintenance/Support |
11/02/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$2,040.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 17102301074 |
|
|
11/02/2017 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2017 |
November |
$11,300.00 |
2018 |
2 |
60 |
Public Works |
5120 |
Transportation Fund |
1IMG |
Infrastructure Management |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AGILEASSETS INC |
Vendor
| PRM 5600 17103102936 |
92045 |
Software Maintenance/Support |
11/01/2017 |
Paid |
111 |
DO 5600 17101801379 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$90,153.00 |
2018 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 5600 17103102935 |
92045 |
Software Maintenance/Support |
11/01/2017 |
Paid |
111 |
DO 5600 17102301650 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
November |
$71,866.98 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17103002846 |
92045 |
Software Maintenance/Support |
10/31/2017 |
Paid |
111 |
DO 5600 17092716808 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$100,610.64 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17102702772 |
92045 |
Software Maintenance/Support |
10/31/2017 |
Paid |
111 |
DO 5600 17101701288 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$122,374.79 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17102702772 |
92045 |
Software Maintenance/Support |
10/31/2017 |
Paid |
112 |
DO 5600 17101701288 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$122,374.79 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
1128 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$2,388.00 |
2018 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
1118 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$2,587.00 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
1127 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$2,388.00 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
1111 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,393.00 |
2018 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
1115 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$995.00 |
2018 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
1130 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$199.00 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
1129 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$199.00 |
2018 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
1131 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$199.00 |
2018 |
1 |
56 |
Communications & Technology Management |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17102502595 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
117 |
DO 5600 17080714535 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$398.00 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17102502586 |
20477 |
Printers, Laser |
10/26/2017 |
Paid |
112 |
DO 5600 17101801389 |
PRINTERS, LASER |
2017 |
October |
$449.72 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17102502586 |
20477 |
Printers, Laser |
10/26/2017 |
Paid |
111 |
DO 5600 17101801389 |
PRINTERS, LASER |
2017 |
October |
$449.71 |
2018 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 17102502680 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
111 |
DO 9300 17101801395 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$89,768.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
Vendor
| PRM 1100 17102502553 |
95882 |
Records Management Services |
10/26/2017 |
Paid |
111 |
PO 1100 17072603044 |
RECORDS MANAGEMENT SERVICES |
2017 |
October |
$1,900.00 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17102502589 |
92045 |
Software Maintenance/Support |
10/26/2017 |
Paid |
111 |
PO 5600 17020801411 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$213.69 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17102302251 |
92045 |
Software Maintenance/Support |
10/25/2017 |
Paid |
111 |
DO 5600 17101701288 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$47,893.56 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17102302251 |
92045 |
Software Maintenance/Support |
10/25/2017 |
Paid |
112 |
DO 5600 17101701288 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$47,893.56 |
2018 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17102402520 |
94610 |
Accounting and Billing Services (Including Payroll |
10/25/2017 |
Paid |
111 |
DO 9300 17101601217 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
October |
$1,313.20 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17102002171 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
112 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,195.52 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17102002171 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
113 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$11,104.05 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17102002171 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
111 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$54,579.76 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17102002190 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
131 |
DO 5600 17101601234 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,730,036.67 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17102002190 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
151 |
DO 5600 17101601234 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$3,045,695.86 |
2018 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17102002190 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
121 |
DO 5600 17101601234 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$89,951.97 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17102002190 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
191 |
DO 5600 17101601234 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$183,019.23 |
2018 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17102002190 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
171 |
DO 5600 17101601234 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$7,934.32 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17102002190 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
141 |
DO 5600 17101601234 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$183,019.23 |
2018 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 17102302334 |
92045 |
Software Maintenance/Support |
10/24/2017 |
Paid |
111 |
DO 9300 17101601194 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$26,177.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17101902117 |
92045 |
Software Maintenance/Support |
10/23/2017 |
Paid |
132 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$3,237.36 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17101902117 |
92045 |
Software Maintenance/Support |
10/23/2017 |
Paid |
131 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$147,797.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17101902117 |
92045 |
Software Maintenance/Support |
10/23/2017 |
Paid |
133 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$30,068.75 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17101801994 |
92045 |
Software Maintenance/Support |
10/20/2017 |
Paid |
111 |
DO 5600 17082915513 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$7,407.26 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17101801994 |
92045 |
Software Maintenance/Support |
10/20/2017 |
Paid |
121 |
DO 5600 17082915513 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$307.69 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 17101802004 |
91551 |
Information Highway Electronic Services (Internet, |
10/19/2017 |
Paid |
111 |
DO 5600 17081414875 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2017 |
October |
$30,000.00 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 17101802057 |
92045 |
Software Maintenance/Support |
10/19/2017 |
Paid |
121 |
DO 6400 17100600656 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$2,858.16 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 17101802057 |
92045 |
Software Maintenance/Support |
10/19/2017 |
Paid |
122 |
DO 6400 17100600656 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$2,858.16 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 17101802057 |
92045 |
Software Maintenance/Support |
10/19/2017 |
Paid |
111 |
DO 6400 17100600656 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$5,716.32 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iCIMS Inc. |
Vendor
| PRM 8700 17101802085 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/19/2017 |
Paid |
111 |
DO 8700 17101000814 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2017 |
October |
$24,504.00 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A1 |
Recruiting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iCIMS Inc. |
Vendor
| PRM 8700 17101802088 |
92003 |
Application Service Provider (ASP), Web Based Hosted |
10/19/2017 |
Paid |
111 |
DO 8700 17101000814 |
APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED |
2017 |
October |
$17,000.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 1100 17101701774 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
131 |
CT 1100 17051900544 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$661.16 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 1100 17101701774 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
121 |
CT 1100 17051900544 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$33,488.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 1100 17101701774 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
111 |
CT 1100 17051900544 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$16,744.00 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17101701819 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
111 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$25,822.50 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17101701819 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
141 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,106.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17101701819 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
121 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$9,686.75 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17101701819 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
131 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,101.00 |
2018 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 17101701820 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
132 |
PO 5600 17101200137 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$168.58 |
2018 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32BP |
Active Transportation and Street Design |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 17101701820 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
133 |
PO 5600 17101200137 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$680.31 |
2018 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 17101701820 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
131 |
PO 5600 17101200137 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,711.35 |
2018 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 17101701820 |
92045 |
Software Maintenance/Support |
10/18/2017 |
Paid |
134 |
PO 5600 17101200137 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$224.78 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17101601608 |
92045 |
Software Maintenance/Support |
10/17/2017 |
Paid |
111 |
DO 1100 17091316152 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$15,360.48 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 17101601615 |
92045 |
Software Maintenance/Support |
10/17/2017 |
Paid |
121 |
DO 1100 17092816830 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$6,000.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 17101601615 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
10/17/2017 |
Paid |
111 |
DO 1100 17092816843 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2017 |
October |
$7,241.78 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17101601680 |
92045 |
Software Maintenance/Support |
10/17/2017 |
Paid |
111 |
DO 5600 16091219717 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$13,020.00 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 5600 17101601681 |
92045 |
Software Maintenance/Support |
10/17/2017 |
Paid |
111 |
DO 5600 17101000794 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$5,040.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRC 1100 MAX54576 |
92045 |
Software Maintenance/Support |
10/17/2017 |
Paid |
111 |
DOM 1100 MAX68662 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$158,253.81 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 5600 17101601681 |
92045 |
Software Maintenance/Support |
10/17/2017 |
Paid |
121 |
PO 5600 16111700590 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$960.00 |
2018 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 17101401531 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
111 |
DO 5600 17082915500 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$2,912.15 |
2018 |
1 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3355 |
Information Security FY17 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, LLC |
Vendor
| PRM 5600 17101401533 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
161 |
DO 5600 17083115609 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$10,871.28 |
2018 |
1 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3355 |
Information Security FY17 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, LLC |
Vendor
| PRM 5600 17101401533 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
171 |
DO 5600 17083115609 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$5,800.00 |
2018 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAAMA TECHNOLOGIES INC |
Vendor
| PRM 5600 17101401534 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
111 |
DO 5600 17100200039 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$66,226.23 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17101401524 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
111 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$607,873.43 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17101401524 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
121 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,074,388.44 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17101401524 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
131 |
DO 5600 17100300321 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$60,148.58 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KEMA INC |
Vendor
| PRC 1100 MAX54591 |
92045 |
Software Maintenance/Support |
10/16/2017 |
Paid |
111 |
DOM 1100 MAX69879 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$32,775.00 |
2018 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2027 |
Enterprise Service Bus |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17101201244 |
92045 |
Software Maintenance/Support |
10/13/2017 |
Paid |
111 |
DO 5600 17091516350 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$135,470.49 |
2018 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17101100947 |
92045 |
Software Maintenance/Support |
10/12/2017 |
Paid |
111 |
DO 5600 17080214366 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$890.00 |
2018 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17101100947 |
92045 |
Software Maintenance/Support |
10/12/2017 |
Paid |
121 |
DO 5600 17080214366 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$128.65 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17101000721 |
92045 |
Software Maintenance/Support |
10/12/2017 |
Paid |
111 |
DO 5600 17090715850 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$5,954.20 |
2018 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17101000723 |
92045 |
Software Maintenance/Support |
10/12/2017 |
Paid |
111 |
PO 5600 17091403538 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$2,418.60 |
2018 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17101000803 |
92045 |
Software Maintenance/Support |
10/11/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$15,376.36 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 5600 17100900582 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
111 |
DO 5600 16100300083 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$84,102.42 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 5600 17100900582 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
121 |
DO 5600 16100300083 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$59,410.00 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 17100900589 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
122 |
DO 5600 17070313147 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$175.00 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 17100900589 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
111 |
DO 5600 17070313147 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$11,700.00 |
2018 |
1 |
22 |
Austin Water |
5020 |
Austin Water Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 17100900589 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
121 |
DO 5600 17070313147 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$175.00 |
2018 |
1 |
22 |
Austin Water |
5030 |
Austin Water Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 17100900589 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
112 |
DO 5600 17070313147 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$11,700.00 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 5600 17100900588 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
121 |
PO 5600 17091303531 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$380.00 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 5600 17100900588 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
111 |
PO 5600 17091303531 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,140.00 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 5600 17100900588 |
92045 |
Software Maintenance/Support |
10/10/2017 |
Paid |
131 |
PO 5600 17091303531 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,751.04 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SimpleRisk, LLC |
Vendor
| PRM 5600 17100600503 |
92045 |
Software Maintenance/Support |
10/09/2017 |
Paid |
111 |
CT 5600 17090600813 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$9,995.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 17100600462 |
92045 |
Software Maintenance/Support |
10/09/2017 |
Paid |
111 |
DO 1100 17091916471 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$342,500.00 |
2018 |
1 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17100600501 |
92045 |
Software Maintenance/Support |
10/09/2017 |
Paid |
131 |
DO 5600 17080314441 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$712.00 |
2018 |
1 |
91 |
Austin Public Health |
6550 |
Texas Health and Human Services Commission |
2CMS |
Community Services |
3WIC |
Women, Infant & Children |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17100600501 |
92045 |
Software Maintenance/Support |
10/09/2017 |
Paid |
111 |
DO 5600 17080314441 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$178.00 |
2018 |
1 |
91 |
Austin Public Health |
6550 |
Texas Health and Human Services Commission |
2CMS |
Community Services |
3WIC |
Women, Infant & Children |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17100600501 |
92045 |
Software Maintenance/Support |
10/09/2017 |
Paid |
121 |
DO 5600 17080314441 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$123.70 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 1100 17100500349 |
92045 |
Software Maintenance/Support |
10/06/2017 |
Paid |
111 |
DO 1100 17081614995 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$37,200.00 |
2018 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17100500428 |
92045 |
Software Maintenance/Support |
10/06/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$1,651.62 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17100300089 |
92045 |
Software Maintenance/Support |
10/05/2017 |
Paid |
131 |
DO 5600 17091516341 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$393.60 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17100300089 |
20811 |
Application Software, Microcomputer |
10/05/2017 |
Paid |
121 |
DO 5600 17091516341 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
October |
$1,968.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 17100300054 |
92046 |
Software Updating Services |
10/04/2017 |
Paid |
121 |
CT 1100 17050300493 |
SOFTWARE UPDATING SERVICES |
2017 |
October |
$19,992.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 17100300054 |
92046 |
Software Updating Services |
10/04/2017 |
Paid |
111 |
CT 1100 17050300493 |
SOFTWARE UPDATING SERVICES |
2017 |
October |
$21,315.00 |
2018 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17100300079 |
92045 |
Software Maintenance/Support |
10/04/2017 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$2,810.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17100300049 |
92045 |
Software Maintenance/Support |
10/04/2017 |
Paid |
111 |
DO 1100 17091316152 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$5,120.16 |
2018 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17100300094 |
20811 |
Application Software, Microcomputer |
10/04/2017 |
Paid |
111 |
DO 5600 17092116599 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
October |
$1,483.38 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 17100300164 |
95944 |
Electronic and Communication Equipment Services (I |
10/04/2017 |
Paid |
111 |
DO 6400 17091516351 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
October |
$112,530.00 |
2018 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 5600 17100200013 |
92045 |
Software Maintenance/Support |
10/03/2017 |
Paid |
111 |
DO 5600 17091416258 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$14,483.00 |
2018 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MORPHOTRUST USA LLC |
Vendor
| PRM 5600 17092935510 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/02/2017 |
Paid |
111 |
CT 5600 17042700483 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
October |
$6,042.00 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17092835369 |
92045 |
Software Maintenance/Support |
10/02/2017 |
Paid |
111 |
CT 5600 17090800834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$10,800.00 |
2018 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17092935467 |
92045 |
Software Maintenance/Support |
10/02/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$4,075.00 |
2018 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17092835372 |
92045 |
Software Maintenance/Support |
10/02/2017 |
Paid |
111 |
DO 5600 17091816384 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
October |
$9,328.00 |
2018 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17092935518 |
91575 |
Telephone Services, Cellular |
10/02/2017 |
Paid |
131 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
October |
$1,823.52 |
2018 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17092935518 |
91575 |
Telephone Services, Cellular |
10/02/2017 |
Paid |
1131 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
October |
$37.99 |
2018 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17092935518 |
91575 |
Telephone Services, Cellular |
10/02/2017 |
Paid |
161 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
October |
$37.99 |
2018 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17092935518 |
91575 |
Telephone Services, Cellular |
10/02/2017 |
Paid |
1141 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
October |
$37.99 |
2018 |
1 |
60 |
Public Works |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17092935518 |
91575 |
Telephone Services, Cellular |
10/02/2017 |
Paid |
1101 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
October |
$37.99 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 17092835351 |
92046 |
Software Updating Services |
09/29/2017 |
Paid |
111 |
CT 5600 17012700236 |
SOFTWARE UPDATING SERVICES |
2017 |
September |
$10,082.50 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17092835353 |
92045 |
Software Maintenance/Support |
09/29/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$16,218.00 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17092835353 |
92045 |
Software Maintenance/Support |
09/29/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$2,040.00 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17092835371 |
92045 |
Software Maintenance/Support |
09/29/2017 |
Paid |
111 |
DO 5600 17072113861 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$2,935.50 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17092835371 |
92045 |
Software Maintenance/Support |
09/29/2017 |
Paid |
131 |
DO 5600 17072113861 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$164.78 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17092835371 |
92045 |
Software Maintenance/Support |
09/29/2017 |
Paid |
121 |
DO 5600 17072113861 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$82.40 |
2017 |
12 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 17092835365 |
92045 |
Software Maintenance/Support |
09/29/2017 |
Paid |
111 |
DO 5600 17091816400 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$21,255.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
122 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$1,125.25 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
121 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$51,371.95 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
131 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$78,986.70 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
133 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$16,069.56 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
112 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$3,237.35 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
111 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$147,797.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
132 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$1,730.13 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
123 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$10,451.44 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17092534645 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
113 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$30,068.76 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 17092534669 |
92045 |
Software Maintenance/Support |
09/27/2017 |
Paid |
111 |
DO 1100 17091816370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$50,552.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 17092534671 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
111 |
DO 1100 17083015559 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$85,000.00 |
2017 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17092234483 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
1451 |
DO 5600 17021707426 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$435.15 |
2017 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17092234483 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
1441 |
DO 5600 17021707426 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$435.15 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17092234483 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
1481 |
DO 5600 17021707426 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$870.30 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17092234483 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
1671 |
DO 5600 17021707426 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$447.50 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17092534755 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
111 |
DO 5600 17091216115 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$21,952.63 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 17092534749 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
111 |
PO 5600 17080203116 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$4,379.77 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 17092534751 |
92045 |
Software Maintenance/Support |
09/26/2017 |
Paid |
111 |
PO 5600 17090703490 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$3,230.00 |
2017 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32BP |
Bicycle Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Nearmap US, Inc. |
Vendor
| PRM 5600 17092234490 |
90504 |
Aerial Photogrammery Services |
09/25/2017 |
Paid |
114 |
CT 5600 17082100764 |
AERIAL PHOTOGRAMMERY SERVICES |
2017 |
September |
$16,529.68 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 17092234431 |
92045 |
Software Maintenance/Support |
09/25/2017 |
Paid |
111 |
DO 1100 14120804534A |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$44,522.50 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 17092334615 |
91829 |
Computer Software Consulting |
09/25/2017 |
Paid |
111 |
DO 5600 17081414871 |
COMPUTER SOFTWARE CONSULTING |
2017 |
September |
$16,716.67 |
2017 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 17092334615 |
91829 |
Computer Software Consulting |
09/25/2017 |
Paid |
113 |
DO 5600 17081414871 |
COMPUTER SOFTWARE CONSULTING |
2017 |
September |
$16,716.67 |
2017 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17092134321 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
09/25/2017 |
Paid |
1121 |
DO 5600 17082215201 |
SWITCHES, COMPUTER, NETWORK |
2017 |
September |
$518.40 |
2017 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17092134321 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
09/25/2017 |
Paid |
171 |
DO 5600 17082215201 |
SWITCHES, COMPUTER, NETWORK |
2017 |
September |
$48,492.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 8700 17092234558 |
92045 |
Software Maintenance/Support |
09/25/2017 |
Paid |
111 |
DO 8700 17091416219 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$53,615.00 |
2017 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HELM INC |
Vendor
| PRM 5600 17092234489 |
92045 |
Software Maintenance/Support |
09/25/2017 |
Paid |
111 |
PO 5600 17090603446 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$650.00 |
2017 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17092134418 |
94610 |
Accounting and Billing Services (Including Payroll |
09/22/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
September |
$1,409.15 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17091933975 |
92045 |
Software Maintenance/Support |
09/21/2017 |
Paid |
121 |
CT 5600 17090500810 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$7,541.00 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17091933975 |
92045 |
Software Maintenance/Support |
09/21/2017 |
Paid |
111 |
CT 5600 17090500810 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$5,790.12 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Center for Internet Security, Inc. |
Vendor
| PRM 5600 17092034134 |
92045 |
Software Maintenance/Support |
09/21/2017 |
Paid |
111 |
CT 5600 17090800831 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$6,986.00 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17091833830 |
92045 |
Software Maintenance/Support |
09/20/2017 |
Paid |
121 |
CT 5600 17090100800 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$1,109.00 |
2017 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17091833830 |
92045 |
Software Maintenance/Support |
09/20/2017 |
Paid |
111 |
CT 5600 17090100800 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$4,464.00 |
2017 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17091833830 |
92045 |
Software Maintenance/Support |
09/20/2017 |
Paid |
141 |
DO 5600 17080314427 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$2,600.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
21AA |
Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 17091833829 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/20/2017 |
Paid |
121 |
DO 5600 17081615006 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2017 |
September |
$3,148.00 |
2017 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17091833896 |
20811 |
Application Software, Microcomputer |
09/19/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
September |
$700.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LANDIS+GYR ANALYTICS LLC |
Vendor
| PRM 1100 17091433597 |
92014 |
Applications Software (For Minicomputer Systems) |
09/18/2017 |
Paid |
131 |
DO 1100 17082215191 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2017 |
September |
$173,781.59 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LANDIS+GYR ANALYTICS LLC |
Vendor
| PRM 1100 17091433597 |
92014 |
Applications Software (For Minicomputer Systems) |
09/18/2017 |
Paid |
141 |
DO 1100 17082215191 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2017 |
September |
$21,722.70 |
2017 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17091333462 |
92045 |
Software Maintenance/Support |
09/14/2017 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$2,810.00 |
2017 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17091333464 |
92045 |
Software Maintenance/Support |
09/14/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$4,240.00 |
2017 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAAMA TECHNOLOGIES INC |
Vendor
| PRM 5600 17091333471 |
92045 |
Software Maintenance/Support |
09/14/2017 |
Paid |
111 |
DO 5600 17082315296 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$13,166.34 |
2017 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 17091333472 |
92045 |
Software Maintenance/Support |
09/14/2017 |
Paid |
111 |
DO 5600 17090715835 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$97,998.36 |
2017 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17091233363 |
92045 |
Software Maintenance/Support |
09/13/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$10,433.27 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 17091133095 |
92045 |
Software Maintenance/Support |
09/12/2017 |
Paid |
111 |
DO 1100 17050910847 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$944.40 |
2017 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17090833025 |
91575 |
Telephone Services, Cellular |
09/11/2017 |
Paid |
131 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$1,843.13 |
2017 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17090833025 |
91575 |
Telephone Services, Cellular |
09/11/2017 |
Paid |
1131 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$37.99 |
2017 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17090833025 |
91575 |
Telephone Services, Cellular |
09/11/2017 |
Paid |
1141 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$37.99 |
2017 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17090833025 |
91575 |
Telephone Services, Cellular |
09/11/2017 |
Paid |
161 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$37.99 |
2017 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17090833025 |
91575 |
Telephone Services, Cellular |
09/11/2017 |
Paid |
1101 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
September |
$37.99 |
2017 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 17090933088 |
92045 |
Software Maintenance/Support |
09/11/2017 |
Paid |
111 |
DO 9300 17081014730 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$3,025.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 17090732867 |
92045 |
Software Maintenance/Support |
09/08/2017 |
Paid |
111 |
DO 1100 17050910847 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$23,070.25 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 17090732867 |
92045 |
Software Maintenance/Support |
09/08/2017 |
Paid |
121 |
DO 1100 17050910847 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$13,549.19 |
2017 |
12 |
91 |
Austin Public Health |
6513 |
TX SHS-TB Prevention & Control |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17090732896 |
20811 |
Application Software, Microcomputer |
09/08/2017 |
Paid |
111 |
DO 5600 17080714549 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
September |
$890.00 |
2017 |
12 |
91 |
Austin Public Health |
6513 |
TX SHS-TB Prevention & Control |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17090732896 |
92045 |
Software Maintenance/Support |
09/08/2017 |
Paid |
121 |
DO 5600 17080714549 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$118.08 |
2017 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bridgeall Libraries Limited |
Vendor
| PRM 8500 17090732956 |
20811 |
Application Software, Microcomputer |
09/08/2017 |
Paid |
111 |
DO 8500 17083115593 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
September |
$33,584.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO VISUAL INNOVATIONS INC |
Vendor
| PRC 1100 MAX52876 |
20455 |
Microcomputers, Multi-Processor |
09/08/2017 |
Paid |
111 |
DOM 1100 MAX67963 |
MICROCOMPUTERS, MULTI-PROCESSOR |
2017 |
September |
$58,366.85 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gemalto Cogent, Inc. |
Vendor
| PRM 5600 17090632738 |
92045 |
Software Maintenance/Support |
09/07/2017 |
Paid |
111 |
CT 5600 17082900785 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$19,292.13 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 17090632676 |
92045 |
Software Maintenance/Support |
09/07/2017 |
Paid |
111 |
DO 1100 17063013068 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$994,304.58 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 17090101672 |
92045 |
Software Maintenance/Support |
09/07/2017 |
Paid |
131 |
DO 1100 17082315297 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$72,128.25 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 17090101672 |
92045 |
Software Maintenance/Support |
09/07/2017 |
Paid |
121 |
DO 1100 17082315297 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$16,028.50 |
2017 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17090632742 |
20477 |
Printers, Laser |
09/07/2017 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
September |
$449.71 |
2017 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17090632742 |
20477 |
Printers, Laser |
09/07/2017 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
September |
$449.72 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17090632731 |
92045 |
Software Maintenance/Support |
09/07/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$2,040.00 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17090632731 |
92045 |
Software Maintenance/Support |
09/07/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$16,218.00 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17090632736 |
92045 |
Software Maintenance/Support |
09/07/2017 |
Paid |
111 |
DO 5600 17072013790 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$2,707.50 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 17090532497 |
92045 |
Software Maintenance/Support |
09/06/2017 |
Paid |
111 |
DO 1100 17050910847 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$55,832.16 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 17090532514 |
92045 |
Software Maintenance/Support |
09/06/2017 |
Paid |
111 |
DO 1100 17050910847 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$37,610.76 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 17090132373 |
92045 |
Software Maintenance/Support |
09/05/2017 |
Paid |
111 |
DO 1100 17050910847 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$88,704.00 |
2017 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Systems, Inc. |
Vendor
| PRM 5600 17090132413 |
92045 |
Software Maintenance/Support |
09/05/2017 |
Paid |
111 |
PO 5600 17081803285 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$1,330.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17083132184 |
92045 |
Software Maintenance/Support |
09/01/2017 |
Paid |
121 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$4,075.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17083132184 |
92045 |
Software Maintenance/Support |
09/01/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$4,075.00 |
2017 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 17083132196 |
92045 |
Software Maintenance/Support |
09/01/2017 |
Paid |
111 |
DO 1100 17051811288 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$10,246.86 |
2017 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 17083132240 |
20811 |
Application Software, Microcomputer |
09/01/2017 |
Paid |
111 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
September |
$3,909.13 |
2017 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 17083132240 |
20811 |
Application Software, Microcomputer |
09/01/2017 |
Paid |
121 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
September |
$2,189.00 |
2017 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Pragmatic Works Software, Inc. |
Vendor
| PRM 5600 17083132244 |
92045 |
Software Maintenance/Support |
09/01/2017 |
Paid |
111 |
PO 5600 17071902964 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
September |
$1,915.20 |
2017 |
12 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 17082318858 |
|
|
09/01/2017 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2017 |
September |
$500.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17083032115 |
20811 |
Application Software, Microcomputer |
08/31/2017 |
Paid |
131 |
DO 5600 17081114789 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$674.86 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17083032115 |
20811 |
Application Software, Microcomputer |
08/31/2017 |
Paid |
141 |
DO 5600 17081114789 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$253.16 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17083032115 |
20811 |
Application Software, Microcomputer |
08/31/2017 |
Paid |
151 |
DO 5600 17081114789 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$506.32 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17083032115 |
20811 |
Application Software, Microcomputer |
08/31/2017 |
Paid |
111 |
DO 5600 17081114789 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$23,098.39 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17083032115 |
20811 |
Application Software, Microcomputer |
08/31/2017 |
Paid |
181 |
DO 5600 17081114789 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$8,246.10 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17083032115 |
20811 |
Application Software, Microcomputer |
08/31/2017 |
Paid |
121 |
DO 5600 17081114789 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$2,721.22 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17083032115 |
20811 |
Application Software, Microcomputer |
08/31/2017 |
Paid |
171 |
DO 5600 17081114789 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$24.75 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17083032115 |
20811 |
Application Software, Microcomputer |
08/31/2017 |
Paid |
161 |
DO 5600 17081114789 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$24.75 |
2017 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 17082931949 |
92045 |
Software Maintenance/Support |
08/30/2017 |
Paid |
112 |
CT 5600 17082100762 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$2,932.00 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 17082931949 |
92045 |
Software Maintenance/Support |
08/30/2017 |
Paid |
111 |
CT 5600 17082100762 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$2,932.00 |
2017 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 6300 17082931991 |
92045 |
Software Maintenance/Support |
08/30/2017 |
Paid |
121 |
DO 6300 17060511887 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$21,375.00 |
2017 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17082932001 |
92045 |
Software Maintenance/Support |
08/30/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$9,315.16 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 17082831799 |
92045 |
Software Maintenance/Support |
08/29/2017 |
Paid |
121 |
DO 1100 17050910847 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$398,076.08 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 17082831799 |
92045 |
Software Maintenance/Support |
08/29/2017 |
Paid |
111 |
DO 1100 17050910847 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$192,998.44 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17082531735 |
92045 |
Software Maintenance/Support |
08/28/2017 |
Paid |
111 |
DO 5600 17081014729 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$5,931.89 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW LLC |
Vendor
| PRM 5600 17082431613 |
92045 |
Software Maintenance/Support |
08/25/2017 |
Paid |
111 |
DO 5600 17080314411 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$31,200.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 17082431607 |
91829 |
Computer Software Consulting |
08/25/2017 |
Paid |
111 |
DO 5600 17081414871 |
COMPUTER SOFTWARE CONSULTING |
2017 |
August |
$3,283.33 |
2017 |
11 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNISYS CORP |
Vendor
| PRM 5600 17082431607 |
91829 |
Computer Software Consulting |
08/25/2017 |
Paid |
113 |
DO 5600 17081414871 |
COMPUTER SOFTWARE CONSULTING |
2017 |
August |
$3,283.33 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17082331458 |
92045 |
Software Maintenance/Support |
08/24/2017 |
Paid |
141 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$358,232.14 |
2017 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17082331458 |
92045 |
Software Maintenance/Support |
08/24/2017 |
Paid |
131 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$16,292.03 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17082331458 |
92045 |
Software Maintenance/Support |
08/24/2017 |
Paid |
111 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$141,285.03 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17082331458 |
92045 |
Software Maintenance/Support |
08/24/2017 |
Paid |
121 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$16,235.02 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 17082331482 |
95944 |
Electronic and Communication Equipment Services (I |
08/24/2017 |
Paid |
111 |
DO 6400 17081114813 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2017 |
August |
$5,000.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17082131184 |
92045 |
Software Maintenance/Support |
08/22/2017 |
Paid |
124 |
DO 5600 17072814154 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$10,003.00 |
2017 |
11 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17082131184 |
92045 |
Software Maintenance/Support |
08/22/2017 |
Paid |
121 |
DO 5600 17072814154 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$106,675.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17082131184 |
92045 |
Software Maintenance/Support |
08/22/2017 |
Paid |
122 |
DO 5600 17072814154 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$10,003.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17082131184 |
92045 |
Software Maintenance/Support |
08/22/2017 |
Paid |
123 |
DO 5600 17072814154 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$29,979.00 |
2017 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17082131239 |
92045 |
Software Maintenance/Support |
08/22/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$10,433.27 |
2017 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Knowledge Capital Alliance, Inc. |
Vendor
| PRM 5600 17081831135 |
2082037 |
SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR |
08/21/2017 |
Paid |
111 |
DO 5600 17080814640 |
SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR |
2017 |
August |
$4,000.00 |
2017 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17081630853 |
92045 |
Software Maintenance/Support |
08/18/2017 |
Paid |
141 |
DO 5600 17072814159 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$10,324.44 |
2017 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17081630853 |
92045 |
Software Maintenance/Support |
08/18/2017 |
Paid |
121 |
DO 5600 17072814159 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$78.72 |
2017 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17081630853 |
92045 |
Software Maintenance/Support |
08/18/2017 |
Paid |
131 |
DO 5600 17072814159 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$65.60 |
2017 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17081630853 |
92045 |
Software Maintenance/Support |
08/18/2017 |
Paid |
151 |
DO 5600 17072814159 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$3,936.00 |
2017 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17081630853 |
20577 |
Printers, Laser, Environmentally Certified |
08/18/2017 |
Paid |
111 |
DO 5600 17080214361 |
PRINTERS, LASER, ENVIRONMENTALLY CERTIFIED |
2017 |
August |
$4,169.00 |
2017 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 17081418239 |
|
|
08/18/2017 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2017 |
August |
$1,500.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17081630822 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$2,810.00 |
2017 |
11 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3104 |
Other 4480 Parent |
9146 |
Datastream (MP5) CMMS Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17081630851 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
121 |
CT 5600 17071300649 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$15,948.00 |
2017 |
11 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17081630851 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
131 |
CT 5600 17071300649 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$5,847.60 |
2017 |
11 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17081630851 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
111 |
CT 5600 17071300649 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$13,290.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17081630835 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
111 |
CT 5600 17071400654 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$11,200.00 |
2017 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 17081630850 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
111 |
CT 5600 17072800697 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$11,897.88 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17081630847 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
111 |
DO 5600 17072614009 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$6,668.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17081630847 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
131 |
DO 5600 17072614009 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$34,368.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17081630847 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
121 |
DO 5600 17072614009 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$50,010.00 |
2017 |
11 |
92 |
Animal Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17081630846 |
92045 |
Software Maintenance/Support |
08/17/2017 |
Paid |
171 |
DO 5600 17080114314 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$598.41 |
2017 |
11 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CovertTrack Group, Inc. |
Vendor
| PRM 8700 17081630923 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/17/2017 |
Paid |
111 |
DO 8700 17071413601 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
August |
$1,310.97 |
2017 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17081630942 |
94610 |
Accounting and Billing Services (Including Payroll |
08/17/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
August |
$1,230.15 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17081430414 |
92045 |
Software Maintenance/Support |
08/16/2017 |
Paid |
121 |
CT 1100 17053100569 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$3,680.52 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17081430440 |
92045 |
Software Maintenance/Support |
08/16/2017 |
Paid |
121 |
CT 5600 17070600631 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$3,467.85 |
2017 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17081430440 |
92045 |
Software Maintenance/Support |
08/16/2017 |
Paid |
122 |
CT 5600 17070600631 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$3,467.85 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17081530633 |
20477 |
Printers, Laser |
08/16/2017 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
August |
$449.72 |
2017 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17081530633 |
20477 |
Printers, Laser |
08/16/2017 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
August |
$449.71 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 17081430437 |
92046 |
Software Updating Services |
08/15/2017 |
Paid |
111 |
CT 5600 17012700236 |
SOFTWARE UPDATING SERVICES |
2017 |
August |
$5,347.50 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 5600 17081430442 |
20811 |
Application Software, Microcomputer |
08/15/2017 |
Paid |
111 |
CT 5600 17071200646 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$2,002.48 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 5600 17081430442 |
20811 |
Application Software, Microcomputer |
08/15/2017 |
Paid |
121 |
CT 5600 17071200646 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$2,002.48 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 5600 17081430442 |
20811 |
Application Software, Microcomputer |
08/15/2017 |
Paid |
131 |
CT 5600 17071200646 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$2,002.48 |
2017 |
11 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17081430438 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$4,915.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
171 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$3,518.24 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
1101 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$351.12 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
121 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$1,536.15 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
161 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$6,600.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
141 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$6,864.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
111 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$17,591.20 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
181 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$3,518.24 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
191 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$351.12 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
131 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$69,184.50 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
1121 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$15,813.60 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
151 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$3,520.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17081430443 |
92045 |
Software Maintenance/Support |
08/15/2017 |
Paid |
1111 |
DO 5600 17072714079 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$15,813.60 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 17080930097 |
92045 |
Software Maintenance/Support |
08/10/2017 |
Paid |
111 |
CT 5600 17071300653 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$2,082.57 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 17080930097 |
92045 |
Software Maintenance/Support |
08/10/2017 |
Paid |
131 |
CT 5600 17071300653 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$983.45 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 17080930097 |
92045 |
Software Maintenance/Support |
08/10/2017 |
Paid |
121 |
CT 5600 17071300653 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$612.52 |
2017 |
11 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17080829962 |
92045 |
Software Maintenance/Support |
08/09/2017 |
Paid |
111 |
DO 5600 17063013065 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$1,457.45 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17080829968 |
92045 |
Software Maintenance/Support |
08/09/2017 |
Paid |
111 |
DO 5600 17071813719 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$282,568.43 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 17080829963 |
92045 |
Software Maintenance/Support |
08/09/2017 |
Paid |
115 |
DO 5600 17072614055 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$5,503.13 |
2017 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 17080829963 |
92045 |
Software Maintenance/Support |
08/09/2017 |
Paid |
112 |
DO 5600 17072614055 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$5,503.13 |
2017 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 17080829963 |
92045 |
Software Maintenance/Support |
08/09/2017 |
Paid |
113 |
DO 5600 17072614055 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$5,503.13 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17080429696 |
92045 |
Software Maintenance/Support |
08/08/2017 |
Paid |
111 |
DO 1100 17070713334 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$13,453.00 |
2017 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 17080729807 |
20811 |
Application Software, Microcomputer |
08/08/2017 |
Paid |
111 |
DO 5600 17061212220 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
August |
$245.05 |
2017 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17080329616 |
91575 |
Telephone Services, Cellular |
08/04/2017 |
Paid |
1131 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$37.99 |
2017 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17080329616 |
91575 |
Telephone Services, Cellular |
08/04/2017 |
Paid |
161 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$37.99 |
2017 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17080329616 |
91575 |
Telephone Services, Cellular |
08/04/2017 |
Paid |
131 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$1,785.55 |
2017 |
11 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17080329616 |
91575 |
Telephone Services, Cellular |
08/04/2017 |
Paid |
1101 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$37.99 |
2017 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17080329616 |
91575 |
Telephone Services, Cellular |
08/04/2017 |
Paid |
1141 |
DO 6000 17072513985 |
TELEPHONE SERVICES, CELLULAR |
2017 |
August |
$37.99 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17080129246 |
92045 |
Software Maintenance/Support |
08/03/2017 |
Paid |
111 |
CT 1100 17071900673 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$9,575.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17080129246 |
92045 |
Software Maintenance/Support |
08/03/2017 |
Paid |
131 |
CT 1100 17071900673 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$790.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17080129246 |
92045 |
Software Maintenance/Support |
08/03/2017 |
Paid |
141 |
CT 1100 17071900673 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$2,106.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17080129246 |
92045 |
Software Maintenance/Support |
08/03/2017 |
Paid |
121 |
CT 1100 17071900673 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$790.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17080229419 |
92045 |
Software Maintenance/Support |
08/03/2017 |
Paid |
111 |
DO 1100 17071413605 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$6,264.72 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17080229469 |
92045 |
Software Maintenance/Support |
08/03/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$2,040.00 |
2017 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17080229469 |
92045 |
Software Maintenance/Support |
08/03/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$16,218.00 |
2017 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17080129274 |
92045 |
Software Maintenance/Support |
08/02/2017 |
Paid |
141 |
DO 5600 17062112615 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$2,619.15 |
2017 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17080129274 |
92045 |
Software Maintenance/Support |
08/02/2017 |
Paid |
151 |
DO 5600 17062112615 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$75.39 |
2017 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 8200 17080129359 |
93673 |
Security and Access Systems Maintenance and Repair |
08/02/2017 |
Paid |
111 |
DO 8200 16022308483 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
August |
$1,900.00 |
2017 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17073129099 |
92045 |
Software Maintenance/Support |
08/01/2017 |
Paid |
111 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
August |
$37,716.25 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 17072828944 |
92045 |
Software Maintenance/Support |
07/31/2017 |
Paid |
111 |
DO 5600 17041909972 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$22,158.64 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17072728821 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/28/2017 |
Paid |
111 |
DO 5600 17050410596 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
July |
$13,821.25 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17072728821 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/28/2017 |
Paid |
121 |
DO 5600 17050410596 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
July |
$7,496.25 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072728819 |
92045 |
Software Maintenance/Support |
07/28/2017 |
Paid |
121 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$290.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072728819 |
92045 |
Software Maintenance/Support |
07/28/2017 |
Paid |
111 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$10,140.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072728819 |
92045 |
Software Maintenance/Support |
07/28/2017 |
Paid |
131 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$1,160.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072728819 |
92045 |
Software Maintenance/Support |
07/28/2017 |
Paid |
141 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$870.00 |
2017 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3007 |
Fire Maximo |
152 |
Contractuals |
6388 |
Maintenance-computer software |
InterPro Solutions, LLC. |
Vendor
| PRM 5600 17072628687 |
20811 |
Application Software, Microcomputer |
07/27/2017 |
Paid |
111 |
CT 5600 16091500992 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$8,400.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 17072628668 |
92046 |
Software Updating Services |
07/27/2017 |
Paid |
111 |
CT 5600 17012700236 |
SOFTWARE UPDATING SERVICES |
2017 |
July |
$14,795.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 17072628668 |
92046 |
Software Updating Services |
07/27/2017 |
Paid |
121 |
CT 5600 17012700236 |
SOFTWARE UPDATING SERVICES |
2017 |
July |
$2,123.17 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17072628580 |
92045 |
Software Maintenance/Support |
07/27/2017 |
Paid |
111 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$22,544.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17072628582 |
92045 |
Software Maintenance/Support |
07/27/2017 |
Paid |
111 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$22,544.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17072628682 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/27/2017 |
Paid |
131 |
DO 5600 17050410596 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
July |
$3,888.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17072628682 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/27/2017 |
Paid |
111 |
DO 5600 17050410596 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
July |
$5,211.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17072628682 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/27/2017 |
Paid |
121 |
DO 5600 17050410596 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
July |
$6,480.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17072628682 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/27/2017 |
Paid |
141 |
DO 5600 17050410596 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
July |
$2,430.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 17072628688 |
91829 |
Computer Software Consulting |
07/27/2017 |
Paid |
111 |
DO 5600 17070713285 |
COMPUTER SOFTWARE CONSULTING |
2017 |
July |
$61,164.64 |
2017 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17072628736 |
20811 |
Application Software, Microcomputer |
07/27/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$42,766.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17072628677 |
92045 |
Software Maintenance/Support |
07/27/2017 |
Paid |
111 |
PO 5600 17020801411 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$213.70 |
2017 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 17072628693 |
92045 |
Software Maintenance/Support |
07/27/2017 |
Paid |
111 |
PO 5600 17070602859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$770.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Taborda Solutions Inc. |
Vendor
| PRM 1100 17072528437 |
92045 |
Software Maintenance/Support |
07/26/2017 |
Paid |
111 |
CT 1100 17070500629 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$13,643.33 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Taborda Solutions Inc. |
Vendor
| PRM 1100 17072528437 |
92045 |
Software Maintenance/Support |
07/26/2017 |
Paid |
131 |
CT 1100 17070500629 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$1,436.14 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Taborda Solutions Inc. |
Vendor
| PRM 1100 17072528437 |
92045 |
Software Maintenance/Support |
07/26/2017 |
Paid |
121 |
CT 1100 17070500629 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$615.36 |
2017 |
10 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17072428343 |
92045 |
Software Maintenance/Support |
07/26/2017 |
Paid |
111 |
DO 5600 17070513188 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$39,199.20 |
2017 |
10 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC, Inc |
Vendor
| PRM 4600 17072428325 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/25/2017 |
Paid |
111 |
DO 4600 17072013781 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
July |
$450,859.95 |
2017 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17072428418 |
94610 |
Accounting and Billing Services (Including Payroll |
07/25/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
July |
$1,517.75 |
2017 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17072028165 |
92045 |
Software Maintenance/Support |
07/24/2017 |
Paid |
111 |
PO 5600 17062802797 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$1,103.30 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072028162 |
92045 |
Software Maintenance/Support |
07/21/2017 |
Paid |
111 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$87,880.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072028162 |
92045 |
Software Maintenance/Support |
07/21/2017 |
Paid |
141 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$1,160.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072028162 |
92045 |
Software Maintenance/Support |
07/21/2017 |
Paid |
161 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$290.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072028162 |
92045 |
Software Maintenance/Support |
07/21/2017 |
Paid |
121 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$2,320.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072028162 |
92045 |
Software Maintenance/Support |
07/21/2017 |
Paid |
131 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$4,930.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17072028162 |
92045 |
Software Maintenance/Support |
07/21/2017 |
Paid |
151 |
DO 5600 17062712859 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$290.00 |
2017 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dropcountr, Inc. |
Vendor
| PRM 5600 17071928063 |
20811 |
Application Software, Microcomputer |
07/21/2017 |
Paid |
111 |
DO 5600 17070313124 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$157,500.00 |
2017 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17071827996 |
92045 |
Software Maintenance/Support |
07/19/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$1,118.11 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 17071327591 |
20811 |
Application Software, Microcomputer |
07/14/2017 |
Paid |
121 |
DO 1100 17061412325 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$3,294.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 17071327591 |
20811 |
Application Software, Microcomputer |
07/14/2017 |
Paid |
111 |
DO 1100 17061412325 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$2,196.00 |
2017 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 5600 17071127342 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
111 |
CT 5600 17062200607 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$17,743.15 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17071127268 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
111 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$2,289.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17071127268 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
121 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$9,111.00 |
2017 |
10 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17071127329 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$4,915.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17071127349 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
141 |
DO 5600 17060211804 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$54,243.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17071127349 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
131 |
DO 5600 17060211804 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$59,850.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17071127349 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
111 |
DO 5600 17060211804 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$53,467.20 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17071127349 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
121 |
DO 5600 17060211804 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$23,275.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17071127345 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
111 |
DO 5600 17061212172 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$977.12 |
2017 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127366 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
131 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$1,899.52 |
2017 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127366 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
1141 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127366 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
1131 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127366 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
1101 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127365 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
1141 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127365 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
1101 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127365 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
131 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$1,734.06 |
2017 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127366 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
161 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127365 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
1131 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17071127365 |
91575 |
Telephone Services, Cellular |
07/12/2017 |
Paid |
161 |
DO 6000 17062912966 |
TELEPHONE SERVICES, CELLULAR |
2017 |
July |
$37.99 |
2017 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17071127324 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$200.00 |
2017 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17071127341 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$150.00 |
2017 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17071127339 |
92045 |
Software Maintenance/Support |
07/12/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$100.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17070727131 |
92045 |
Software Maintenance/Support |
07/10/2017 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$6,809.96 |
2017 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17070727145 |
20811 |
Application Software, Microcomputer |
07/10/2017 |
Paid |
121 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$1,312.50 |
2017 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17070727145 |
20811 |
Application Software, Microcomputer |
07/10/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$1,793.75 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MENDELSON CONSULTING, Inc |
Vendor
| PRM 1100 17070626931 |
92045 |
Software Maintenance/Support |
07/07/2017 |
Paid |
111 |
CT 1100 17062200608 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$5,512.50 |
2017 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 17070626988 |
92045 |
Software Maintenance/Support |
07/07/2017 |
Paid |
111 |
DO 5600 17062912931 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$12,000.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 17070526727 |
92045 |
Software Maintenance/Support |
07/06/2017 |
Paid |
111 |
CT 1100 17050100487 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$12,109.95 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 17070526727 |
92045 |
Software Maintenance/Support |
07/06/2017 |
Paid |
121 |
CT 1100 17050100487 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$3,511.35 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 17070526732 |
20811 |
Application Software, Microcomputer |
07/06/2017 |
Paid |
131 |
DO 1100 17061612437 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$17,114.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 17070526732 |
20811 |
Application Software, Microcomputer |
07/06/2017 |
Paid |
121 |
DO 1100 17061612437 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$3,657.00 |
2017 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 17070526732 |
20811 |
Application Software, Microcomputer |
07/06/2017 |
Paid |
111 |
DO 1100 17061612437 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
July |
$3,657.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17070526757 |
92045 |
Software Maintenance/Support |
07/06/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$16,218.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17070526757 |
92045 |
Software Maintenance/Support |
07/06/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$2,040.00 |
2017 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17070526819 |
92045 |
Software Maintenance/Support |
07/06/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$489.21 |
2017 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17070526821 |
92045 |
Software Maintenance/Support |
07/06/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$1,262.40 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hyland Software, Inc. |
Vendor
| PRM 5600 17070326640 |
92045 |
Software Maintenance/Support |
07/05/2017 |
Paid |
111 |
DO 5600 17052211359 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$11,034.00 |
2017 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RPBUS LLC |
Vendor
| PRM 5600 17070326639 |
92045 |
Software Maintenance/Support |
07/05/2017 |
Paid |
111 |
PO 5600 17052402538 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
July |
$2,462.70 |
2017 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17062725999 |
92045 |
Software Maintenance/Support |
06/28/2017 |
Paid |
111 |
CT 5600 17051800541 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$11,240.00 |
2017 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17062726007 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
06/28/2017 |
Paid |
111 |
CT 5600 17051800541 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2017 |
June |
$10,000.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 17062725966 |
92045 |
Software Maintenance/Support |
06/28/2017 |
Paid |
111 |
DO 1100 17053111666 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$22,900.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 17062725969 |
92045 |
Software Maintenance/Support |
06/28/2017 |
Paid |
111 |
DO 1100 17053111708 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$3,514,556.00 |
2017 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Athlaction Holdings, LLC |
Vendor
| PRM 5600 17062726006 |
92045 |
Software Maintenance/Support |
06/28/2017 |
Paid |
131 |
DO 5600 17051511083 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$2,500.00 |
2017 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Athlaction Holdings, LLC |
Vendor
| PRM 5600 17062726006 |
92045 |
Software Maintenance/Support |
06/28/2017 |
Paid |
121 |
DO 5600 17051511083 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$62.50 |
2017 |
9 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Athlaction Holdings, LLC |
Vendor
| PRM 5600 17062726006 |
92045 |
Software Maintenance/Support |
06/28/2017 |
Paid |
111 |
DO 5600 17051511083 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$229.68 |
2017 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17062726091 |
92045 |
Software Maintenance/Support |
06/28/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$10,433.27 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17062625874 |
20477 |
Printers, Laser |
06/27/2017 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
June |
$449.72 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17062625874 |
20477 |
Printers, Laser |
06/27/2017 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
June |
$449.71 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17062225681 |
92045 |
Software Maintenance/Support |
06/23/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$4,075.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSISOFT LLC |
Vendor
| PRM 1100 17062125454 |
92045 |
Software Maintenance/Support |
06/23/2017 |
Paid |
111 |
DO 1100 17042010001 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$413,225.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17062125450 |
92045 |
Software Maintenance/Support |
06/23/2017 |
Paid |
111 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$4,847.59 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17062125450 |
92045 |
Software Maintenance/Support |
06/23/2017 |
Paid |
113 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$986.23 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 17062125450 |
92045 |
Software Maintenance/Support |
06/23/2017 |
Paid |
112 |
DO 1100 17051110979 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$106.18 |
2017 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 17061925253 |
92045 |
Software Maintenance/Support |
06/20/2017 |
Paid |
111 |
DO 5600 17061512381 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$11,103.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRC 1100 MAX51798 |
92045 |
Software Maintenance/Support |
06/20/2017 |
Paid |
111 |
DOM 1100 MAX66334 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$57,750.00 |
2017 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Overwatch Systems, Ltd. |
Vendor
| PRM 5600 17061925251 |
92045 |
Software Maintenance/Support |
06/20/2017 |
Paid |
111 |
PO 5600 17032001875 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$680.10 |
2017 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17061625234 |
94610 |
Accounting and Billing Services (Including Payroll |
06/19/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
June |
$1,269.05 |
2017 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17061424946 |
92045 |
Software Maintenance/Support |
06/16/2017 |
Paid |
121 |
DO 5600 17052311450 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$31,068.80 |
2017 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17061424946 |
92045 |
Software Maintenance/Support |
06/16/2017 |
Paid |
111 |
DO 5600 17052311450 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$28,849.60 |
2017 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ThousandEyes, Inc. |
Vendor
| PRM 5600 17061324822 |
92045 |
Software Maintenance/Support |
06/14/2017 |
Paid |
141 |
CT 5600 17030100314 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$11,980.01 |
2017 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ThousandEyes, Inc. |
Vendor
| PRM 5600 17061324822 |
92045 |
Software Maintenance/Support |
06/14/2017 |
Paid |
131 |
CT 5600 17030100314 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$21,195.40 |
2017 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ThousandEyes, Inc. |
Vendor
| PRM 5600 17061324822 |
92045 |
Software Maintenance/Support |
06/14/2017 |
Paid |
111 |
CT 5600 17030100314 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$8,293.85 |
2017 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ThousandEyes, Inc. |
Vendor
| PRM 5600 17061324822 |
92045 |
Software Maintenance/Support |
06/14/2017 |
Paid |
121 |
CT 5600 17030100314 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$4,607.70 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17060924555 |
92045 |
Software Maintenance/Support |
06/13/2017 |
Paid |
111 |
DO 5600 17053111704 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$4,102.50 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17060924555 |
92045 |
Software Maintenance/Support |
06/13/2017 |
Paid |
112 |
DO 5600 17053111704 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$4,102.50 |
2017 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17060924558 |
92045 |
Software Maintenance/Support |
06/12/2017 |
Paid |
121 |
DO 5600 15041011671 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$20,553.56 |
2017 |
9 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17060924558 |
92045 |
Software Maintenance/Support |
06/12/2017 |
Paid |
122 |
DO 5600 15041011671 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$20,553.55 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 17060824410 |
92045 |
Software Maintenance/Support |
06/09/2017 |
Paid |
111 |
CT 1100 17050200491 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$28,123.88 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 17060824405 |
92045 |
Software Maintenance/Support |
06/09/2017 |
Paid |
111 |
CT 1100 17052400556 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$7,425.00 |
2017 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17060724289 |
92045 |
Software Maintenance/Support |
06/09/2017 |
Paid |
111 |
CT 5600 17052300549 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$1,990.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17060824396 |
92045 |
Software Maintenance/Support |
06/09/2017 |
Paid |
111 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$22,800.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 17060824407 |
92045 |
Software Maintenance/Support |
06/09/2017 |
Paid |
121 |
DO 1100 17042510220 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$140,608.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 17060824407 |
92045 |
Software Maintenance/Support |
06/09/2017 |
Paid |
111 |
DO 1100 17042510220 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$224,997.10 |
2017 |
9 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17060824451 |
92045 |
Software Maintenance/Support |
06/09/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$4,915.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17060624007 |
92045 |
Software Maintenance/Support |
06/08/2017 |
Paid |
111 |
DO 1100 17042710320 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$1,579.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 1100 17060724249 |
92045 |
Software Maintenance/Support |
06/08/2017 |
Paid |
111 |
DO 1100 17051211036 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$45,536.00 |
2017 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17060724286 |
20477 |
Printers, Laser |
06/08/2017 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
June |
$449.71 |
2017 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17060724286 |
20477 |
Printers, Laser |
06/08/2017 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
June |
$449.72 |
2017 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 17060724280 |
93673 |
Security and Access Systems Maintenance and Repair |
06/08/2017 |
Paid |
111 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
June |
$268.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17060623998 |
92045 |
Software Maintenance/Support |
06/07/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$4,075.00 |
2017 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17060624063 |
92045 |
Software Maintenance/Support |
06/07/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$16,218.00 |
2017 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17060624063 |
92045 |
Software Maintenance/Support |
06/07/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$2,040.00 |
2017 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 5600 17060624067 |
92045 |
Software Maintenance/Support |
06/07/2017 |
Paid |
111 |
DO 5600 17052311408 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$4,544.00 |
2017 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17060624148 |
20811 |
Application Software, Microcomputer |
06/07/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
June |
$7,481.25 |
2017 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17060624148 |
20811 |
Application Software, Microcomputer |
06/07/2017 |
Paid |
121 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
June |
$2,406.25 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 1100 17060523906 |
92045 |
Software Maintenance/Support |
06/06/2017 |
Paid |
111 |
DO 1100 17041709848 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$199,249.19 |
2017 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17060123677 |
92045 |
Software Maintenance/Support |
06/05/2017 |
Paid |
121 |
CT 5600 17052300550 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$2,150.00 |
2017 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17060123677 |
92045 |
Software Maintenance/Support |
06/05/2017 |
Paid |
111 |
CT 5600 17052300550 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$23,220.00 |
2017 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 17060323878 |
92045 |
Software Maintenance/Support |
06/05/2017 |
Paid |
111 |
DO 1100 17032909106 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$8,000.00 |
2017 |
9 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 17052513948 |
|
|
06/02/2017 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2017 |
June |
$19,779.00 |
2017 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Center for Internet Security, Inc. |
Vendor
| PRM 5600 17053123521 |
92045 |
Software Maintenance/Support |
06/01/2017 |
Paid |
111 |
CT 5600 17041700453 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$6,986.00 |
2017 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 17053123517 |
92045 |
Software Maintenance/Support |
06/01/2017 |
Paid |
111 |
CT 5600 17050900511 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
June |
$17,280.00 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17053023301 |
20811 |
Application Software, Microcomputer |
05/31/2017 |
Paid |
111 |
DO 5600 17042810358 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
May |
$6,855.10 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17052623161 |
92045 |
Software Maintenance/Support |
05/30/2017 |
Paid |
111 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$532,044.22 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 5600 17052523074 |
92518 |
COMMUNICATIONS |
05/26/2017 |
Paid |
111 |
CT 5600 17042500473 |
COMMUNICATIONS |
2017 |
May |
$14,535.00 |
2017 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRESIDIO NETWORKED SOLUTIONS INC |
Vendor
| PRM 5600 17052523073 |
92045 |
Software Maintenance/Support |
05/26/2017 |
Paid |
121 |
DO 5600 17022807824 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$1,432.20 |
2017 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRESIDIO NETWORKED SOLUTIONS INC |
Vendor
| PRM 5600 17052523073 |
92045 |
Software Maintenance/Support |
05/26/2017 |
Paid |
191 |
DO 5600 17022807824 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$2,993.04 |
2017 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRESIDIO NETWORKED SOLUTIONS INC |
Vendor
| PRM 5600 17052523073 |
92045 |
Software Maintenance/Support |
05/26/2017 |
Paid |
181 |
DO 5600 17022807824 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$2,005.68 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 5600 17052322818 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
111 |
DO 5600 17033109248 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$42,569.40 |
2017 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 5600 17052322818 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
121 |
DO 5600 17033109248 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$28,379.60 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 5600 17052322816 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
111 |
DO 5600 17051110967 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$28,161.00 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 17052322811 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
111 |
DO 5600 17051211037 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$348,960.00 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Motio, Inc. |
Vendor
| PRM 5600 17052322814 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
111 |
PO 5600 17030101638 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$501.26 |
2017 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Motio, Inc. |
Vendor
| PRM 5600 17052322814 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
112 |
PO 5600 17030101638 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$501.26 |
2017 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Soccour LLC |
Vendor
| PRM 5600 17052322815 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
112 |
PO 5600 17041002076 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$1,058.50 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Soccour LLC |
Vendor
| PRM 5600 17052322815 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
111 |
PO 5600 17041002076 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$1,058.50 |
2017 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17052322817 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
141 |
PO 5600 17050902407 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$24.80 |
2017 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17052322817 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
121 |
PO 5600 17050902407 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$157.46 |
2017 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17052322817 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
131 |
PO 5600 17050902407 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$16.40 |
2017 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17052322817 |
92045 |
Software Maintenance/Support |
05/24/2017 |
Paid |
111 |
PO 5600 17050902407 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$196.83 |
2017 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 17052222679 |
92046 |
Software Updating Services |
05/23/2017 |
Paid |
111 |
CT 5600 17012700236 |
SOFTWARE UPDATING SERVICES |
2017 |
May |
$15,400.00 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17052222628 |
92045 |
Software Maintenance/Support |
05/23/2017 |
Paid |
121 |
DO 1100 16113003504 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$4,437.40 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17052222628 |
92045 |
Software Maintenance/Support |
05/23/2017 |
Paid |
111 |
DO 1100 16113003504 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$3,025.50 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17052222628 |
92045 |
Software Maintenance/Support |
05/23/2017 |
Paid |
131 |
DO 1100 16113003504 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$3,025.50 |
2017 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 17052222685 |
92045 |
Software Maintenance/Support |
05/23/2017 |
Paid |
111 |
PO 5600 16080804047 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$236.00 |
2017 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 17052222685 |
92045 |
Software Maintenance/Support |
05/23/2017 |
Paid |
121 |
PO 5600 16080804047 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$118.00 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051822478 |
92045 |
Software Maintenance/Support |
05/22/2017 |
Paid |
171 |
DO 5600 17041209721 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$5,860.00 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051822478 |
92045 |
Software Maintenance/Support |
05/22/2017 |
Paid |
111 |
DO 5600 17041209721 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$19,371.50 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051822478 |
92045 |
Software Maintenance/Support |
05/22/2017 |
Paid |
121 |
DO 5600 17041209721 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$2,558.50 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051822478 |
92045 |
Software Maintenance/Support |
05/22/2017 |
Paid |
161 |
DO 5600 17041209721 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$4,272.48 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051822478 |
92045 |
Software Maintenance/Support |
05/22/2017 |
Paid |
141 |
DO 5600 17041209721 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$1,214.32 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051822478 |
92045 |
Software Maintenance/Support |
05/22/2017 |
Paid |
151 |
DO 5600 17041209721 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$722.40 |
2017 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051822478 |
92045 |
Software Maintenance/Support |
05/22/2017 |
Paid |
131 |
DO 5600 17041209721 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$13,952.64 |
2017 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 17051922600 |
20453 |
Microcomputers, Desktop or Towerbased |
05/22/2017 |
Paid |
112 |
DO 5600 17051511052 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2017 |
May |
$1,851.54 |
2017 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 17051922600 |
20453 |
Microcomputers, Desktop or Towerbased |
05/22/2017 |
Paid |
115 |
DO 5600 17051511052 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2017 |
May |
$2,226.52 |
2017 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 17051922600 |
20453 |
Microcomputers, Desktop or Towerbased |
05/22/2017 |
Paid |
113 |
DO 5600 17051511052 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2017 |
May |
$6,196.56 |
2017 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 17051922600 |
20453 |
Microcomputers, Desktop or Towerbased |
05/22/2017 |
Paid |
111 |
DO 5600 17051511052 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2017 |
May |
$2,533.88 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 5600 17051922600 |
20453 |
Microcomputers, Desktop or Towerbased |
05/22/2017 |
Paid |
114 |
DO 5600 17051511052 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2017 |
May |
$3,363.78 |
2017 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051722321 |
91829 |
Computer Software Consulting |
05/19/2017 |
Paid |
121 |
PO 5600 17050402361 |
COMPUTER SOFTWARE CONSULTING |
2017 |
May |
$864.00 |
2017 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17051722321 |
91829 |
Computer Software Consulting |
05/19/2017 |
Paid |
111 |
PO 5600 17050402361 |
COMPUTER SOFTWARE CONSULTING |
2017 |
May |
$3,034.00 |
2017 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 17051722372 |
92045 |
Software Maintenance/Support |
05/18/2017 |
Paid |
111 |
DO 8100 17051010908 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$167,860.00 |
2017 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17051522081 |
92045 |
Software Maintenance/Support |
05/16/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$10,433.27 |
2017 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17051522134 |
94610 |
Accounting and Billing Services (Including Payroll |
05/16/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
May |
$1,260.80 |
2017 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 17051221945 |
93673 |
Security and Access Systems Maintenance and Repair |
05/15/2017 |
Paid |
111 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
May |
$268.00 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 17051121847 |
92045 |
Software Maintenance/Support |
05/12/2017 |
Paid |
111 |
DO 1100 17040509438 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$5,197.24 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 1100 17051121846 |
92045 |
Software Maintenance/Support |
05/12/2017 |
Paid |
111 |
DO 1100 17042710329 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$68,966.00 |
2017 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32MT |
Water Quality Monitoring |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 17051121876 |
92045 |
Software Maintenance/Support |
05/12/2017 |
Paid |
111 |
DO 6300 17050410599 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$1,438.00 |
2017 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 17050921542 |
92046 |
Software Updating Services |
05/10/2017 |
Paid |
111 |
CT 5600 17012700236 |
SOFTWARE UPDATING SERVICES |
2017 |
May |
$4,727.50 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRM 1100 17050921471 |
92045 |
Software Maintenance/Support |
05/10/2017 |
Paid |
111 |
DO 1100 17041109646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$99,333.32 |
2017 |
8 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Pethealth Services USA Inc |
Vendor
| PRM 5600 17050921538 |
92031 |
Installation of Computers, Peripherals, and Relate |
05/10/2017 |
Paid |
111 |
DO 5600 17042510208 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
2017 |
May |
$5,000.00 |
2017 |
8 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17050821340 |
92045 |
Software Maintenance/Support |
05/09/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$4,915.00 |
2017 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17050521230 |
92045 |
Software Maintenance/Support |
05/09/2017 |
Paid |
121 |
DO 5600 17042010038 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$42.51 |
2017 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17050521230 |
92045 |
Software Maintenance/Support |
05/09/2017 |
Paid |
111 |
DO 5600 17042010038 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$85.03 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17050320929 |
92045 |
Software Maintenance/Support |
05/04/2017 |
Paid |
111 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$336.00 |
2017 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17050320929 |
92045 |
Software Maintenance/Support |
05/04/2017 |
Paid |
121 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$22,464.00 |
2017 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17050320960 |
92045 |
Software Maintenance/Support |
05/04/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$16,218.00 |
2017 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17050320960 |
92045 |
Software Maintenance/Support |
05/04/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$2,040.00 |
2017 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17050320967 |
91575 |
Telephone Services, Cellular |
05/04/2017 |
Paid |
1131 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$37.99 |
2017 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17050320967 |
91575 |
Telephone Services, Cellular |
05/04/2017 |
Paid |
1101 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$37.99 |
2017 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17050320967 |
91575 |
Telephone Services, Cellular |
05/04/2017 |
Paid |
131 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$1,830.87 |
2017 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17050320967 |
91575 |
Telephone Services, Cellular |
05/04/2017 |
Paid |
1141 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$37.99 |
2017 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17050320967 |
91575 |
Telephone Services, Cellular |
05/04/2017 |
Paid |
161 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
May |
$37.99 |
2017 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dropcountr, Inc. |
Vendor
| PRM 5600 17050120677 |
20811 |
Application Software, Microcomputer |
05/03/2017 |
Paid |
111 |
CT 5600 17032400386 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
May |
$50,792.00 |
2017 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17050120709 |
92045 |
Software Maintenance/Support |
05/02/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
May |
$163.07 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 17042720518 |
92045 |
Software Maintenance/Support |
04/28/2017 |
Paid |
111 |
CT 1100 17032200379 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$32,157.07 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17042720515 |
92045 |
Software Maintenance/Support |
04/28/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$4,075.00 |
2017 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17042720538 |
20477 |
Printers, Laser |
04/28/2017 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
April |
$449.72 |
2017 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17042720538 |
20477 |
Printers, Laser |
04/28/2017 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
April |
$449.71 |
2017 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17042720540 |
92045 |
Software Maintenance/Support |
04/28/2017 |
Paid |
111 |
DO 5600 17021607341 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$35,515.42 |
2017 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 5600 17042720539 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/28/2017 |
Paid |
111 |
DO 5600 17033009157 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
April |
$7,650.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17042520214 |
92045 |
Software Maintenance/Support |
04/27/2017 |
Paid |
111 |
CT 5600 17032800400 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$55,320.14 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 5600 17042620381 |
92045 |
Software Maintenance/Support |
04/27/2017 |
Paid |
111 |
CT 5600 17040600430 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$40,683.10 |
2017 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 17042620374 |
92045 |
Software Maintenance/Support |
04/27/2017 |
Paid |
111 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$3,532.50 |
2017 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 8700 17042620476 |
92045 |
Software Maintenance/Support |
04/27/2017 |
Paid |
111 |
DO 8700 17032809053 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$389,083.00 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17042520212 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/27/2017 |
Paid |
121 |
PO 5600 17033001986 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
April |
$587.52 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17042520212 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/27/2017 |
Paid |
111 |
PO 5600 17033001986 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
April |
$1,175.06 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17042520204 |
92045 |
Software Maintenance/Support |
04/26/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$2,040.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17042520204 |
92045 |
Software Maintenance/Support |
04/26/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$16,218.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17042520217 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/26/2017 |
Paid |
121 |
DO 5600 17030308060 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
April |
$250.25 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17042520217 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/26/2017 |
Paid |
111 |
DO 5600 17030308060 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
April |
$3,591.25 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 17042520217 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/26/2017 |
Paid |
131 |
DO 5600 17030308060 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
April |
$5,265.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MessageMedia USA INC |
Vendor
| PRM 5600 17042520218 |
96141 |
SERVICES NOT OTHERWISE CLASSIFIED |
04/26/2017 |
Paid |
111 |
DO 5600 17040609509 |
SERVICES NOT OTHERWISE CLASSIFIED |
2017 |
April |
$19,500.00 |
2017 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17042520268 |
92045 |
Software Maintenance/Support |
04/26/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$7,996.53 |
2017 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17042420017 |
92045 |
Software Maintenance/Support |
04/25/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$50.00 |
2017 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17042420017 |
92045 |
Software Maintenance/Support |
04/25/2017 |
Paid |
121 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$100.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 17042119924 |
92045 |
Software Maintenance/Support |
04/24/2017 |
Paid |
111 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$7,348.50 |
2017 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17042119923 |
92045 |
Software Maintenance/Support |
04/24/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$200.00 |
2017 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17042019851 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/21/2017 |
Paid |
111 |
DO 5600 17013106575 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
April |
$85.45 |
2017 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17042019851 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/21/2017 |
Paid |
121 |
DO 5600 17013106575 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
April |
$3,522.11 |
2017 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17042019858 |
91575 |
Telephone Services, Cellular |
04/21/2017 |
Paid |
1141 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$37.99 |
2017 |
7 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17042019858 |
91575 |
Telephone Services, Cellular |
04/21/2017 |
Paid |
1101 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$37.99 |
2017 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17042019858 |
91575 |
Telephone Services, Cellular |
04/21/2017 |
Paid |
1131 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$37.99 |
2017 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17042019858 |
91575 |
Telephone Services, Cellular |
04/21/2017 |
Paid |
131 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$1,785.53 |
2017 |
7 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17042019858 |
91575 |
Telephone Services, Cellular |
04/21/2017 |
Paid |
161 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
April |
$37.99 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX50235 |
20837 |
Database Software, Microcomputer |
04/21/2017 |
Paid |
111 |
DOM 1100 MAX65287 |
DATABASE SOFTWARE, MICROCOMPUTER |
2017 |
April |
$24,225.00 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX50235 |
99200 |
TESTING AND CALIBRATION SERVICES |
04/21/2017 |
Paid |
121 |
DOM 1100 MAX65287 |
TESTING AND CALIBRATION SERVICES |
2017 |
April |
$12,895.65 |
2017 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32MT |
Water Quality Monitoring |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 17041919726 |
92045 |
Software Maintenance/Support |
04/20/2017 |
Paid |
111 |
DO 6300 17041309790 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$11,885.00 |
2017 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17041919758 |
92045 |
Software Maintenance/Support |
04/20/2017 |
Paid |
121 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$10,433.27 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17041819576 |
20811 |
Application Software, Microcomputer |
04/19/2017 |
Paid |
121 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
April |
$831.25 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17041819576 |
20811 |
Application Software, Microcomputer |
04/19/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
April |
$306.25 |
2017 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17041819660 |
94610 |
Accounting and Billing Services (Including Payroll |
04/19/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
April |
$1,438.15 |
2017 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17041719341 |
92045 |
Software Maintenance/Support |
04/18/2017 |
Paid |
141 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$750.00 |
2017 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17041719341 |
92045 |
Software Maintenance/Support |
04/18/2017 |
Paid |
131 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$750.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17041719341 |
92045 |
Software Maintenance/Support |
04/18/2017 |
Paid |
111 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$13,405.25 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17041719341 |
92045 |
Software Maintenance/Support |
04/18/2017 |
Paid |
121 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$22,811.00 |
2017 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17041419228 |
92045 |
Software Maintenance/Support |
04/17/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$100.00 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17041118760 |
20811 |
Application Software, Microcomputer |
04/12/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
April |
$962.50 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17041118760 |
20811 |
Application Software, Microcomputer |
04/12/2017 |
Paid |
121 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
April |
$437.50 |
2017 |
7 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17041018559 |
92045 |
Software Maintenance/Support |
04/12/2017 |
Paid |
111 |
PO 5600 17030301676 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$684.06 |
2017 |
7 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17041018558 |
92045 |
Software Maintenance/Support |
04/11/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$4,915.00 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17040518329 |
92045 |
Software Maintenance/Support |
04/07/2017 |
Paid |
131 |
CT 1100 17020300258 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$1,314.00 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17040518329 |
92045 |
Software Maintenance/Support |
04/07/2017 |
Paid |
111 |
DO 1100 17032809040 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$17,200.00 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 17040518331 |
92045 |
Software Maintenance/Support |
04/07/2017 |
Paid |
111 |
DO 1100 17033109232 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$63,900.00 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 17040518331 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
04/07/2017 |
Paid |
121 |
DO 1100 17033109232 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2017 |
April |
$40,000.00 |
2017 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17040518363 |
92045 |
Software Maintenance/Support |
04/07/2017 |
Paid |
111 |
DO 5600 17032008657 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$445.20 |
2017 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17040518363 |
92045 |
Software Maintenance/Support |
04/07/2017 |
Paid |
121 |
DO 5600 17032709002 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$1,006.74 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 17040518358 |
93673 |
Security and Access Systems Maintenance and Repair |
04/06/2017 |
Paid |
131 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
April |
$1,120.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 17040518358 |
93673 |
Security and Access Systems Maintenance and Repair |
04/06/2017 |
Paid |
121 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
April |
$925.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 17040518358 |
93673 |
Security and Access Systems Maintenance and Repair |
04/06/2017 |
Paid |
111 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2017 |
April |
$488.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 17040418223 |
92046 |
Software Updating Services |
04/05/2017 |
Paid |
111 |
CT 5600 17012700236 |
SOFTWARE UPDATING SERVICES |
2017 |
April |
$847.50 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 17040418154 |
92045 |
Software Maintenance/Support |
04/05/2017 |
Paid |
111 |
DO 1100 16120103645 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$16,422.87 |
2017 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17040318008 |
92045 |
Software Maintenance/Support |
04/04/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$4,075.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17033117937 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$16,218.00 |
2017 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17033117937 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$2,108.00 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17033117941 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
151 |
DO 5600 17031308386 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$1,782.62 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17033117941 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
141 |
DO 5600 17031308386 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$15,882.44 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17033117941 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
171 |
DO 5600 17031308386 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$10,400.55 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17033117941 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
121 |
DO 5600 17031308386 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$4,797.34 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17033117941 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
161 |
DO 5600 17031308386 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$7,981.64 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17033117941 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
111 |
DO 5600 17031308386 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$5,996.67 |
2017 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17033117941 |
92045 |
Software Maintenance/Support |
04/03/2017 |
Paid |
131 |
DO 5600 17031308386 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
April |
$4,797.34 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 1100 17033017778 |
92045 |
Software Maintenance/Support |
03/31/2017 |
Paid |
111 |
DO 1100 17031608570 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$17,339.00 |
2017 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17033017809 |
92045 |
Software Maintenance/Support |
03/31/2017 |
Paid |
111 |
DO 5600 15041011671 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$702.86 |
2017 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 17033017809 |
92045 |
Software Maintenance/Support |
03/31/2017 |
Paid |
112 |
DO 5600 15041011671 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$702.86 |
2017 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEMO-Q INC |
Vendor
| PRM 4600 17032817427 |
93942 |
Intercom Equipment Maintenance and Repair |
03/29/2017 |
Paid |
111 |
PO 4600 17032201894 |
INTERCOM EQUIPMENT MAINTENANCE AND REPAIR |
2017 |
March |
$1,490.00 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317113 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
161 |
CT 5600 16112200088 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$608.50 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317113 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
152 |
CT 5600 16112200088 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$608.50 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317113 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
131 |
CT 5600 16112200088 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,094.75 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317113 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
141 |
CT 5600 16112200088 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,569.75 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317113 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
162 |
CT 5600 16112200088 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$608.50 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317113 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
151 |
CT 5600 16112200088 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$608.50 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17032417191 |
20477 |
Printers, Laser |
03/27/2017 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
March |
$449.72 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17032417191 |
20477 |
Printers, Laser |
03/27/2017 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
March |
$449.71 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317115 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
141 |
DO 5600 16121304370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,115.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317115 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
171 |
DO 5600 16121304370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$399.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317115 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
181 |
DO 5600 16121304370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$399.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317115 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
111 |
DO 5600 16121304370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,835.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317115 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
121 |
DO 5600 16121304370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,583.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317115 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
131 |
DO 5600 16121304370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,388.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317115 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
161 |
DO 5600 16121304370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$463.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032317115 |
92045 |
Software Maintenance/Support |
03/27/2017 |
Paid |
151 |
DO 5600 16121304370 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$631.00 |
2017 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17032216989 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
131 |
CT 5600 17030700330 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$13,602.81 |
2017 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ARS |
Architectural Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17032216989 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
111 |
CT 5600 17030700330 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$342.04 |
2017 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17032216989 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
121 |
CT 5600 17030700330 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$285.37 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
111 |
DO 5600 16102802132 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$4,380.00 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
122 |
DO 5600 16102802132 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$746.00 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
112 |
DO 5600 16102802132 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$4,380.00 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
142 |
DO 5600 16102802132 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$3,502.50 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
121 |
DO 5600 16102802132 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$746.00 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
131 |
DO 5600 16102802132 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$466.40 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
141 |
DO 5600 16102802132 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$3,502.50 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
132 |
DO 5600 16102802132 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$466.40 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
152 |
DO 5600 16121204269 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$23,538.17 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17032216990 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
151 |
DO 5600 16121204269 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$23,538.16 |
2017 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17032216989 |
92045 |
Software Maintenance/Support |
03/24/2017 |
Paid |
141 |
PO 5600 17030701706 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$228.02 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 17032216940 |
92045 |
Software Maintenance/Support |
03/23/2017 |
Paid |
111 |
DO 1100 16122905154 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$3,248.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17032216995 |
92045 |
Software Maintenance/Support |
03/23/2017 |
Paid |
111 |
PO 5600 17013001287 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,134.24 |
2017 |
6 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 17032116925 |
92045 |
Software Maintenance/Support |
03/22/2017 |
Paid |
111 |
DO 9200 17031308412 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$25,920.00 |
2017 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 17032116922 |
95243 |
Family and Social Services |
03/22/2017 |
Paid |
111 |
PO 9100 17031601814 |
FAMILY AND SOCIAL SERVICES |
2017 |
March |
$1,380.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17031716470 |
92045 |
Software Maintenance/Support |
03/21/2017 |
Paid |
121 |
DO 5600 17030708150 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$9,586.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17031716470 |
92045 |
Software Maintenance/Support |
03/21/2017 |
Paid |
161 |
DO 5600 17030708150 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,738.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17031716470 |
92045 |
Software Maintenance/Support |
03/21/2017 |
Paid |
131 |
DO 5600 17030708150 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$4,518.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17031716470 |
92045 |
Software Maintenance/Support |
03/21/2017 |
Paid |
151 |
DO 5600 17030708150 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,432.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17031716470 |
92045 |
Software Maintenance/Support |
03/21/2017 |
Paid |
111 |
DO 5600 17030708150 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$4,518.00 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17031716470 |
92045 |
Software Maintenance/Support |
03/21/2017 |
Paid |
141 |
DO 5600 17030708150 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$4,191.00 |
2017 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 17031716533 |
91829 |
Computer Software Consulting |
03/20/2017 |
Paid |
121 |
PO 9300 16122700997 |
COMPUTER SOFTWARE CONSULTING |
2017 |
March |
$3,000.00 |
2017 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 17031716533 |
91829 |
Computer Software Consulting |
03/20/2017 |
Paid |
111 |
PO 9300 16122700997 |
COMPUTER SOFTWARE CONSULTING |
2017 |
March |
$1,118.41 |
2017 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17031616390 |
20811 |
Application Software, Microcomputer |
03/17/2017 |
Paid |
131 |
CT 5600 17030700328 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
March |
$4,458.86 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17031616390 |
20811 |
Application Software, Microcomputer |
03/17/2017 |
Paid |
151 |
CT 5600 17030700328 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
March |
$4,458.86 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 17031616357 |
92045 |
Software Maintenance/Support |
03/17/2017 |
Paid |
111 |
DO 1100 17022807834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$689,490.33 |
2017 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17031516181 |
92045 |
Software Maintenance/Support |
03/17/2017 |
Paid |
111 |
DO 5600 17030107890 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$17,045.00 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 17031516303 |
92045 |
Software Maintenance/Support |
03/16/2017 |
Paid |
111 |
DO 8700 17021007144 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$30,014.89 |
2017 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17031516325 |
94610 |
Accounting and Billing Services (Including Payroll |
03/16/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
March |
$1,099.50 |
2017 |
6 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17031315919 |
92045 |
Software Maintenance/Support |
03/14/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$4,915.00 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 17031315920 |
92045 |
Software Maintenance/Support |
03/14/2017 |
Paid |
111 |
DO 5600 17013106553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$920.70 |
2017 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17031315949 |
92045 |
Software Maintenance/Support |
03/14/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$10,433.27 |
2017 |
6 |
91 |
Austin Public Health |
6510 |
Dept of State Health Services |
5DPH |
Disease Prevention & Health Promotion |
5EPH |
Epidemiology & Health Statistics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 17031015822 |
92045 |
Software Maintenance/Support |
03/13/2017 |
Paid |
116 |
DO 5600 17012506325 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,098.00 |
2017 |
6 |
91 |
Austin Public Health |
6510 |
Dept of State Health Services |
5DPH |
Disease Prevention & Health Promotion |
5EPH |
Epidemiology & Health Statistics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 17031015822 |
92045 |
Software Maintenance/Support |
03/13/2017 |
Paid |
115 |
DO 5600 17012506325 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,196.00 |
2017 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 17031015822 |
92045 |
Software Maintenance/Support |
03/13/2017 |
Paid |
118 |
DO 5600 17012506325 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,098.00 |
2017 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5EPH |
Epidemiology & Health Statistics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 17031015822 |
92045 |
Software Maintenance/Support |
03/13/2017 |
Paid |
113 |
DO 5600 17012506325 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,196.00 |
2017 |
6 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5EPH |
Epidemiology & Health Statistics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 17031015822 |
92045 |
Software Maintenance/Support |
03/13/2017 |
Paid |
114 |
DO 5600 17012506325 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,196.00 |
2017 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 17031015822 |
92045 |
Software Maintenance/Support |
03/13/2017 |
Paid |
111 |
DO 5600 17012506325 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$6,588.00 |
2017 |
6 |
91 |
Austin Public Health |
6510 |
Dept of State Health Services |
5DPH |
Disease Prevention & Health Promotion |
5CHS |
Community Health |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 17031015822 |
92045 |
Software Maintenance/Support |
03/13/2017 |
Paid |
117 |
DO 5600 17012506325 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,098.00 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 5600 17031015826 |
92045 |
Software Maintenance/Support |
03/13/2017 |
Paid |
111 |
DO 5600 17022807819 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$10,050.74 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 17030608888 |
|
|
03/10/2017 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2017 |
March |
$1,581.21 |
2017 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 17030608888 |
|
|
03/10/2017 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2017 |
March |
$4,743.63 |
2017 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17030715423 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/09/2017 |
Paid |
121 |
PO 5600 16091604551 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2017 |
March |
$1,046.26 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dropcountr, Inc. |
Vendor
| PRM 5600 17030615162 |
20811 |
Application Software, Microcomputer |
03/08/2017 |
Paid |
111 |
CT 5600 16090200918 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
March |
$43,125.00 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17030615164 |
92045 |
Software Maintenance/Support |
03/08/2017 |
Paid |
111 |
CT 5600 17012700233 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$4,062.45 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 17030715341 |
92045 |
Software Maintenance/Support |
03/08/2017 |
Paid |
131 |
DO 1100 17011205792 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$3,845.33 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 17030715341 |
92045 |
Software Maintenance/Support |
03/08/2017 |
Paid |
121 |
DO 1100 17011205792 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$9,476.75 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 17030715341 |
92045 |
Software Maintenance/Support |
03/08/2017 |
Paid |
111 |
DO 1100 17011205792 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$3,009.66 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 17030715340 |
92045 |
Software Maintenance/Support |
03/08/2017 |
Paid |
111 |
DO 1100 17022807806 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$25,535.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17030615164 |
92045 |
Software Maintenance/Support |
03/08/2017 |
Paid |
121 |
PO 5600 17022201548 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,409.50 |
2017 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 17030615174 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
111 |
CT 5600 17021400279 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$7,315.00 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17030615085 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
111 |
DO 1100 16113003504 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$7,765.45 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17030615159 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
131 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$16,218.00 |
2017 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17030615159 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
121 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,040.00 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17030615169 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
131 |
DO 5600 17020306825 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$5,525.00 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17030615169 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
121 |
DO 5600 17020306825 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$60,270.10 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17030615169 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
141 |
DO 5600 17020306825 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$15,667.20 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 17030615169 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
111 |
DO 5600 17020306825 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$40,774.50 |
2017 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17030615166 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
111 |
DO 5600 17020907059 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$615.36 |
2017 |
6 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 17030615166 |
92045 |
Software Maintenance/Support |
03/07/2017 |
Paid |
121 |
DO 5600 17020907059 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$102.56 |
2017 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17030615181 |
91575 |
Telephone Services, Cellular |
03/07/2017 |
Paid |
1131 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$42.89 |
2017 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17030615181 |
91575 |
Telephone Services, Cellular |
03/07/2017 |
Paid |
1101 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$37.99 |
2017 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17030615181 |
91575 |
Telephone Services, Cellular |
03/07/2017 |
Paid |
131 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$1,773.28 |
2017 |
6 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17030615181 |
91575 |
Telephone Services, Cellular |
03/07/2017 |
Paid |
161 |
DO 6000 17030107927 |
TELEPHONE SERVICES, CELLULAR |
2017 |
March |
$37.99 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17030214848 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
111 |
DO 1100 16110302411 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$495.00 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17030214848 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
121 |
DO 1100 16110302411 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$7,899.00 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17030314937 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
111 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$17,028.00 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 17030314934 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
111 |
DO 1100 17010505397 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$349,233.00 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 17030314940 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
111 |
DO 1100 17021607358 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$18,671.40 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSMOSE UTILITIES SERVICES INC |
Vendor
| PRM 1100 17030314942 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
111 |
DO 1100 17022107428 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,975.00 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OSMOSE UTILITIES SERVICES INC |
Vendor
| PRM 1100 17030314945 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
111 |
DO 1100 17022107428 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,185.00 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Formstack LLC |
Vendor
| PRM 1100 17030314943 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
121 |
DO 1100 17022107446 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$2,988.00 |
2017 |
6 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LEXIS NEXIS TIME MATTERS SOFTWARE |
Vendor
| PRM 5600 17030315002 |
92045 |
Software Maintenance/Support |
03/06/2017 |
Paid |
111 |
DO 5600 17012706453 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$8,835.85 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17030214842 |
92045 |
Software Maintenance/Support |
03/03/2017 |
Paid |
111 |
DO 1100 16113003504 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$7,765.45 |
2017 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 17030214842 |
92045 |
Software Maintenance/Support |
03/03/2017 |
Paid |
121 |
DO 1100 16113003504 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$7,765.45 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17022814518 |
92045 |
Software Maintenance/Support |
03/02/2017 |
Paid |
112 |
CT 5600 17021400278 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$7,350.00 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17022814518 |
92045 |
Software Maintenance/Support |
03/02/2017 |
Paid |
111 |
CT 5600 17021400278 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$7,350.00 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17022814518 |
92045 |
Software Maintenance/Support |
03/02/2017 |
Paid |
121 |
CT 5600 17021400278 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,890.00 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17022814518 |
92045 |
Software Maintenance/Support |
03/02/2017 |
Paid |
122 |
CT 5600 17021400278 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,890.00 |
2017 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRC 5600 17022700758 |
92045 |
Software Maintenance/Support |
03/02/2017 |
Paid |
112 |
DO 5600 17020206757 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$13,410.00 |
2017 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TSUP |
Treatment O&M Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRC 5600 17022700758 |
92045 |
Software Maintenance/Support |
03/02/2017 |
Paid |
111 |
DO 5600 17020206757 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$13,410.00 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17022814522 |
92045 |
Software Maintenance/Support |
03/02/2017 |
Paid |
111 |
PO 5600 16082504279 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$296.96 |
2017 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17022814522 |
92045 |
Software Maintenance/Support |
03/02/2017 |
Paid |
121 |
PO 5600 16082504279 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$194.10 |
2017 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17022814523 |
92045 |
Software Maintenance/Support |
03/01/2017 |
Paid |
112 |
DO 5600 17020106607 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,578.96 |
2017 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 17022814523 |
92045 |
Software Maintenance/Support |
03/01/2017 |
Paid |
123 |
DO 5600 17020106607 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$236.88 |
2017 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17022814575 |
92045 |
Software Maintenance/Support |
03/01/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
March |
$1,987.44 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 17022714410 |
20811 |
Application Software, Microcomputer |
02/28/2017 |
Paid |
111 |
CT 5600 17010300175 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
February |
$8,311.00 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Air-Transport IT Services, Inc. |
Vendor
| PRM 5600 17022714399 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
02/28/2017 |
Paid |
121 |
DO 5600 16022608741 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2017 |
February |
$227,407.33 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17022714401 |
20477 |
Printers, Laser |
02/28/2017 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
February |
$449.72 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17022714401 |
20477 |
Printers, Laser |
02/28/2017 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
February |
$449.71 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 17022714396 |
92045 |
Software Maintenance/Support |
02/28/2017 |
Paid |
111 |
PO 5600 17020701389 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$4,719.25 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 17022414320 |
20453 |
Microcomputers, Desktop or Towerbased |
02/27/2017 |
Paid |
121 |
PO 5600 17020801400 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2017 |
February |
$549.57 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 17022414320 |
20453 |
Microcomputers, Desktop or Towerbased |
02/27/2017 |
Paid |
111 |
PO 5600 17020801400 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2017 |
February |
$549.57 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 17022214037 |
92045 |
Software Maintenance/Support |
02/23/2017 |
Paid |
111 |
DO 5600 17013106553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$17.00 |
2017 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 17022214039 |
92045 |
Software Maintenance/Support |
02/23/2017 |
Paid |
111 |
DO 5600 17021607354 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$41,646.00 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 1100 17022113724 |
92045 |
Software Maintenance/Support |
02/22/2017 |
Paid |
111 |
CT 1100 17012506331 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$26,975.89 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Utility and Technology Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 17022113818 |
92045 |
Software Maintenance/Support |
02/22/2017 |
Paid |
121 |
DO 5600 15040211133 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$2,999.00 |
2017 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 17022113818 |
92045 |
Software Maintenance/Support |
02/22/2017 |
Paid |
111 |
DO 5600 15040211133 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$12,000.00 |
2017 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17022113888 |
92045 |
Software Maintenance/Support |
02/22/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$10,433.27 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17022113904 |
20811 |
Application Software, Microcomputer |
02/22/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
February |
$350.00 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 17022113816 |
92045 |
Software Maintenance/Support |
02/22/2017 |
Paid |
111 |
PO 5600 17012701272 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$2,279.05 |
2017 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17022113814 |
92045 |
Software Maintenance/Support |
02/22/2017 |
Paid |
111 |
PO 5600 17020901436 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$640.85 |
2017 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17021513396 |
94610 |
Accounting and Billing Services (Including Payroll |
02/16/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
February |
$984.65 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17021312939 |
92045 |
Software Maintenance/Support |
02/15/2017 |
Paid |
111 |
DO 1100 17012506305 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$9,800.00 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17021413142 |
92045 |
Software Maintenance/Support |
02/15/2017 |
Paid |
111 |
DO 5600 17011806015 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$25,989.82 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17021413142 |
92045 |
Software Maintenance/Support |
02/15/2017 |
Paid |
112 |
DO 5600 17011806015 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$25,989.83 |
2017 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATA MANAGEMENT INC |
Vendor
| PRM 5600 17021413144 |
92045 |
Software Maintenance/Support |
02/15/2017 |
Paid |
111 |
PO 5600 17012001188 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$2,535.36 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 17021012865 |
92045 |
Software Maintenance/Support |
02/14/2017 |
Paid |
111 |
CT 1100 17020300259 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$17,317.70 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 17021012865 |
92045 |
Software Maintenance/Support |
02/14/2017 |
Paid |
121 |
CT 1100 17020300259 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$16,799.25 |
2017 |
5 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| PRM 5600 17021313002 |
92045 |
Software Maintenance/Support |
02/14/2017 |
Paid |
111 |
CT 5600 17020700265 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$5,800.00 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 17021312942 |
92045 |
Software Maintenance/Support |
02/14/2017 |
Paid |
111 |
DO 1100 16112103139 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$4,788.00 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AOT Public Safety Corporation |
Vendor
| PRM 5600 17021312996 |
92045 |
Software Maintenance/Support |
02/14/2017 |
Paid |
121 |
DO 5600 16121204232 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$2,739.00 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AOT Public Safety Corporation |
Vendor
| PRM 5600 17021312996 |
92045 |
Software Maintenance/Support |
02/14/2017 |
Paid |
111 |
DO 5600 16121204232 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$10,266.00 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 17020912745 |
92045 |
Software Maintenance/Support |
02/13/2017 |
Paid |
111 |
DO 1100 17012506313 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$27,763.00 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17020912738 |
92045 |
Software Maintenance/Support |
02/10/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$4,075.00 |
2017 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17020912767 |
92045 |
Software Maintenance/Support |
02/10/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$4,915.00 |
2017 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 17020912770 |
20811 |
Application Software, Microcomputer |
02/10/2017 |
Paid |
111 |
DO 5600 16112303321 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
February |
$132,499.49 |
2017 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17020912774 |
91575 |
Telephone Services, Cellular |
02/10/2017 |
Paid |
131 |
DO 6000 17020206661 |
TELEPHONE SERVICES, CELLULAR |
2017 |
February |
$1,709.55 |
2017 |
5 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17020912774 |
91575 |
Telephone Services, Cellular |
02/10/2017 |
Paid |
161 |
DO 6000 17020206661 |
TELEPHONE SERVICES, CELLULAR |
2017 |
February |
$37.99 |
2017 |
5 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Analytics8, LLC |
Vendor
| PRM 5600 17020812582 |
92045 |
Software Maintenance/Support |
02/09/2017 |
Paid |
111 |
CT 5600 17012300219 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$5,000.00 |
2017 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17020712417 |
92045 |
Software Maintenance/Support |
02/08/2017 |
Paid |
111 |
DO 5600 16110902700 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$2,127.15 |
2017 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17020712417 |
92045 |
Software Maintenance/Support |
02/08/2017 |
Paid |
121 |
DO 5600 16110902700 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$2,127.15 |
2017 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17020712417 |
92045 |
Software Maintenance/Support |
02/08/2017 |
Paid |
141 |
DO 5600 16111502889 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$3,830.58 |
2017 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17020712417 |
92045 |
Software Maintenance/Support |
02/08/2017 |
Paid |
131 |
DO 5600 16111502889 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$1,923.48 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRC 1100 MAX48835 |
92045 |
Software Maintenance/Support |
02/08/2017 |
Paid |
111 |
DOM 1100 MAX63974 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$43,200.00 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sentinel Data, LLC |
Vendor
| PRM 5600 17020712416 |
92045 |
Software Maintenance/Support |
02/08/2017 |
Paid |
111 |
PO 5600 17012701270 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$750.00 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 5600 17020712420 |
92045 |
Software Maintenance/Support |
02/08/2017 |
Paid |
111 |
PO 5600 17013101299 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$1,700.00 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 5600 17020712420 |
92045 |
Software Maintenance/Support |
02/08/2017 |
Paid |
121 |
PO 5600 17013101299 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$530.00 |
2017 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO FOCUS (US) INC |
Vendor
| PRM 5600 17020612250 |
92045 |
Software Maintenance/Support |
02/07/2017 |
Paid |
121 |
CT 5600 16113000099 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$250.00 |
2017 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO FOCUS (US) INC |
Vendor
| PRM 5600 17020612250 |
92045 |
Software Maintenance/Support |
02/07/2017 |
Paid |
141 |
CT 5600 16113000099 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$850.00 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17020612246 |
92045 |
Software Maintenance/Support |
02/07/2017 |
Paid |
111 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$310,863.00 |
2017 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17020612246 |
92045 |
Software Maintenance/Support |
02/07/2017 |
Paid |
131 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$11,281.00 |
2017 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17020612246 |
92045 |
Software Maintenance/Support |
02/07/2017 |
Paid |
121 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$11,291.00 |
2017 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17020612246 |
92045 |
Software Maintenance/Support |
02/07/2017 |
Paid |
141 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$198,609.22 |
2017 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sigma Technology Solutions, Inc. |
Vendor
| PRM 5600 17020312120 |
92045 |
Software Maintenance/Support |
02/06/2017 |
Paid |
111 |
DO 5600 16122004818A |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$119,111.08 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 1100 17020211973 |
20811 |
Application Software, Microcomputer |
02/03/2017 |
Paid |
111 |
CT 1100 16072700796 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
February |
$22,276.92 |
2017 |
5 |
59 |
Communications & Public Information |
5150 |
Support Services Fund |
59CM |
Communications |
59MR |
Media Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Exactbyte, Inc |
Vendor
| PRM 5600 17020212010 |
92045 |
Software Maintenance/Support |
02/03/2017 |
Paid |
111 |
CT 5600 17012500229 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$17,247.60 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 17020211969 |
92045 |
Software Maintenance/Support |
02/03/2017 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$4,000.00 |
2017 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXPERIAN MARKETING SOLUTIONS INC |
Vendor
| PRM 5600 17020212017 |
92045 |
Software Maintenance/Support |
02/03/2017 |
Paid |
111 |
DO 5600 16100600667 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$15,567.91 |
2017 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 17020212009 |
92045 |
Software Maintenance/Support |
02/03/2017 |
Paid |
111 |
DO 5600 16121504571 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$121,811.10 |
2017 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 17020111818 |
92045 |
Software Maintenance/Support |
02/02/2017 |
Paid |
111 |
CT 5600 17010400177 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$12,540.00 |
2017 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Java Connections, LLC |
Vendor
| PRM 8500 17020111903 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/02/2017 |
Paid |
111 |
DO 8500 17012606353 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2017 |
February |
$7,723.04 |
2017 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FIRST TRACE INC |
Vendor
| PRC 1100 MAX48744 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
02/02/2017 |
Paid |
111 |
DOM 1100 MAX63156 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2017 |
February |
$14,960.00 |
2017 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
Vendor
| PRM 8100 17013111683 |
92045 |
Software Maintenance/Support |
02/01/2017 |
Paid |
111 |
DO 8100 17012306195 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
February |
$82,250.00 |
2017 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17013011431 |
92045 |
Software Maintenance/Support |
01/31/2017 |
Paid |
111 |
CT 5600 16123000173 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$28,130.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRM 1100 17013011383 |
92045 |
Software Maintenance/Support |
01/31/2017 |
Paid |
111 |
DO 1100 16122704994 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$15,194.00 |
2017 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
Vendor
| PRM 5600 17012711281 |
92045 |
Software Maintenance/Support |
01/30/2017 |
Paid |
111 |
CT 5600 17010600182 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$29,600.00 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17012711268 |
20477 |
Printers, Laser |
01/30/2017 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
January |
$449.72 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 17012711268 |
20477 |
Printers, Laser |
01/30/2017 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2017 |
January |
$449.71 |
2017 |
4 |
91 |
Austin Public Health |
6510 |
Dept of State Health Services |
5DPH |
Disease Prevention & Health Promotion |
5EPH |
Epidemiology & Health Statistics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17012711285 |
92045 |
Software Maintenance/Support |
01/30/2017 |
Paid |
121 |
DO 5600 16120603906 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$145.96 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17012611143 |
92091 |
Training, Computer Based (Software Supported) |
01/30/2017 |
Paid |
112 |
DO 5600 17012006123 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2017 |
January |
$1,604.80 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17012611143 |
92091 |
Training, Computer Based (Software Supported) |
01/30/2017 |
Paid |
111 |
DO 5600 17012006123 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2017 |
January |
$1,604.80 |
2017 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17012711272 |
92045 |
Software Maintenance/Support |
01/30/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$100.00 |
2017 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17012711282 |
92045 |
Software Maintenance/Support |
01/30/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$150.00 |
2017 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 17012711272 |
92045 |
Software Maintenance/Support |
01/30/2017 |
Paid |
121 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$200.00 |
2017 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012611141 |
92045 |
Software Maintenance/Support |
01/27/2017 |
Paid |
115 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$37,513.02 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012611141 |
92045 |
Software Maintenance/Support |
01/27/2017 |
Paid |
117 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$35,453.16 |
2017 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012611141 |
92045 |
Software Maintenance/Support |
01/27/2017 |
Paid |
114 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$37,513.02 |
2017 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012611141 |
92045 |
Software Maintenance/Support |
01/27/2017 |
Paid |
112 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$57,082.12 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012611141 |
92045 |
Software Maintenance/Support |
01/27/2017 |
Paid |
111 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$125,877.68 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012611141 |
92045 |
Software Maintenance/Support |
01/27/2017 |
Paid |
116 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$35,453.15 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012510915 |
92045 |
Software Maintenance/Support |
01/26/2017 |
Paid |
116 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$7,041.85 |
2017 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012510915 |
92045 |
Software Maintenance/Support |
01/26/2017 |
Paid |
114 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$7,450.98 |
2017 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012510915 |
92045 |
Software Maintenance/Support |
01/26/2017 |
Paid |
112 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$11,337.88 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012510915 |
92045 |
Software Maintenance/Support |
01/26/2017 |
Paid |
111 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$25,002.32 |
2017 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012510915 |
92045 |
Software Maintenance/Support |
01/26/2017 |
Paid |
115 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$7,450.98 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 17012510915 |
92045 |
Software Maintenance/Support |
01/26/2017 |
Paid |
117 |
DO 5600 16120103646 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$7,041.84 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Complete Tablet Solutions, Ltd |
Vendor
| PRM 5600 17012410713 |
92045 |
Software Maintenance/Support |
01/25/2017 |
Paid |
121 |
DO 5600 16122905156 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$26,895.00 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Complete Tablet Solutions, Ltd |
Vendor
| PRM 5600 17012410713 |
92045 |
Software Maintenance/Support |
01/25/2017 |
Paid |
111 |
DO 5600 16123005171 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$26,895.00 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17012410784 |
20811 |
Application Software, Microcomputer |
01/25/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$55,393.00 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17012410784 |
20811 |
Application Software, Microcomputer |
01/25/2017 |
Paid |
121 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$612.50 |
2017 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63EC |
Stream Restoration |
62EC |
Stream Restoration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
G4 SPATIAL TECHNOLOGIES LLC |
Vendor
| PRM 5600 17012410712 |
92045 |
Software Maintenance/Support |
01/25/2017 |
Paid |
111 |
PO 5600 16111700577 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$750.00 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 17012310490 |
92045 |
Software Maintenance/Support |
01/24/2017 |
Paid |
111 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$13,939.28 |
2017 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17012010402 |
92045 |
Software Maintenance/Support |
01/24/2017 |
Paid |
111 |
DO 5600 16120103587 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$111.30 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 17012010403 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/24/2017 |
Paid |
171 |
DO 5600 16122204928 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
January |
$27,582.81 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 17012010403 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/24/2017 |
Paid |
161 |
DO 5600 16122204928 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
January |
$6,642.92 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 17012010403 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/24/2017 |
Paid |
151 |
DO 5600 16122204928 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
January |
$10,303.88 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 17012010403 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/24/2017 |
Paid |
111 |
DO 5600 16122204928 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
January |
$5,593.25 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 17012010403 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/24/2017 |
Paid |
121 |
DO 5600 16122204928 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
January |
$25,343.48 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 17012010403 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/24/2017 |
Paid |
141 |
DO 5600 16122204928 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
January |
$13,844.09 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 17012010403 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/24/2017 |
Paid |
131 |
DO 5600 16122204928 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2017 |
January |
$6,016.57 |
2017 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17011910349 |
92045 |
Software Maintenance/Support |
01/20/2017 |
Paid |
111 |
DO 5600 17010305201 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$433.80 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRM 1100 17011810268 |
92045 |
Software Maintenance/Support |
01/19/2017 |
Paid |
111 |
DO 1100 16112903426 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$45,000.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 17011710144 |
92045 |
Software Maintenance/Support |
01/18/2017 |
Paid |
111 |
CT 1100 16090600932 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$7,425.00 |
2017 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 17011710257 |
94610 |
Accounting and Billing Services (Including Payroll |
01/18/2017 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2017 |
January |
$1,100.55 |
2017 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17011309980 |
20811 |
Application Software, Microcomputer |
01/17/2017 |
Paid |
111 |
DO 5600 17010505379 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$267.00 |
2017 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 17011309980 |
92045 |
Software Maintenance/Support |
01/17/2017 |
Paid |
121 |
DO 5600 17010505379 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$81.64 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 17011209858 |
92045 |
Software Maintenance/Support |
01/13/2017 |
Paid |
111 |
CT 1100 17010900190 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$16,800.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT PACKARD ENTERPRISE COMPANY |
Vendor
| PRM 1100 17011209856 |
92045 |
Software Maintenance/Support |
01/13/2017 |
Paid |
111 |
DO 1100 16111803102 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$23,777.28 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 17011109660 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
111 |
CT 1100 17010900190 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$8,400.00 |
2017 |
4 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3298 |
Information Systems Network Security Equipment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17011009531 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
131 |
CT 5600 16063000722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$1,020.00 |
2017 |
4 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3298 |
Information Systems Network Security Equipment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 17011009531 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
141 |
CT 5600 16063000722 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$4,464.00 |
2017 |
4 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 17011109709 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$4,915.00 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 17011109725 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
111 |
DO 5600 16121604609 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$39,978.50 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 17011109719 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
111 |
DO 5600 16122805074 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$146,108.10 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 17011109727 |
92064 |
System Implementation and Engineering Services |
01/12/2017 |
Paid |
111 |
DO 5600 16122905157 |
SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES |
2017 |
January |
$69,742.15 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 17011109727 |
92064 |
System Implementation and Engineering Services |
01/12/2017 |
Paid |
112 |
DO 5600 16122905157 |
SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES |
2017 |
January |
$69,742.15 |
2017 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17011109791 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
121 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$10,433.27 |
2017 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 17011109724 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
111 |
PO 5600 16122100972 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$1,125.00 |
2017 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 17011109724 |
92045 |
Software Maintenance/Support |
01/12/2017 |
Paid |
121 |
PO 5600 16122100972 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$1,687.50 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRM 1100 17011009467 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
01/11/2017 |
Paid |
111 |
DO 1100 16092320408 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2017 |
January |
$26,026.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRM 1100 17011009454 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
01/11/2017 |
Paid |
111 |
DO 1100 16092320408 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2017 |
January |
$7,968.75 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 1100 17011009469 |
92045 |
Software Maintenance/Support |
01/11/2017 |
Paid |
111 |
DO 1100 16112303310 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$384,855.44 |
2017 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 5600 17011009525 |
92045 |
Software Maintenance/Support |
01/11/2017 |
Paid |
111 |
DO 5600 16121404407 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$15,403.92 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 17010909383 |
92045 |
Software Maintenance/Support |
01/11/2017 |
Paid |
111 |
DO 5600 16122905098 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$42,125.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRM 1100 17010909336 |
92045 |
Software Maintenance/Support |
01/10/2017 |
Paid |
141 |
DO 1100 16120804028 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$3,902.47 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRM 1100 17010909336 |
92045 |
Software Maintenance/Support |
01/10/2017 |
Paid |
121 |
DO 1100 16120804028 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$2,095.41 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRM 1100 17010909345 |
92045 |
Software Maintenance/Support |
01/10/2017 |
Paid |
121 |
DO 1100 16120804028 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$6,682.41 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRM 1100 17010909336 |
92045 |
Software Maintenance/Support |
01/10/2017 |
Paid |
161 |
DO 1100 16120804028 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$2,969.91 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 17010909385 |
92045 |
Software Maintenance/Support |
01/10/2017 |
Paid |
111 |
DO 5600 16120703985 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$54,573.75 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT PACKARD ENTERPRISE COMPANY |
Vendor
| PRM 1100 17010509148 |
92045 |
Software Maintenance/Support |
01/06/2017 |
Paid |
111 |
DO 1100 16111803102 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$20,728.80 |
2017 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 17010509250 |
92045 |
Software Maintenance/Support |
01/06/2017 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$2,097.23 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 17010408942 |
92045 |
Software Maintenance/Support |
01/05/2017 |
Paid |
111 |
CT 1100 16110200051 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$45,450.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 17010408937 |
92045 |
Software Maintenance/Support |
01/05/2017 |
Paid |
121 |
DO 1100 16120103628 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$3,840.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 17010408937 |
92045 |
Software Maintenance/Support |
01/05/2017 |
Paid |
111 |
DO 1100 16120103628 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$4,825.00 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 17010408938 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/05/2017 |
Paid |
111 |
DO 1100 16122104868 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2017 |
January |
$3,824.78 |
2017 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 17010408938 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/05/2017 |
Paid |
121 |
DO 1100 16122104868 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2017 |
January |
$37,413.35 |
2017 |
4 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3319 |
Information Systems Equipment Replacement FY2016 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 5600 17010409015 |
92045 |
Software Maintenance/Support |
01/05/2017 |
Paid |
121 |
DO 5600 16062215154 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$4,256.00 |
2017 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 17010308821 |
92045 |
Software Maintenance/Support |
01/05/2017 |
Paid |
111 |
DO 5600 16090819522 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$39,199.20 |
2017 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17010409019 |
91575 |
Telephone Services, Cellular |
01/05/2017 |
Paid |
131 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2017 |
January |
$1,747.54 |
2017 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17010409019 |
91575 |
Telephone Services, Cellular |
01/05/2017 |
Paid |
1101 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2017 |
January |
$37.99 |
2017 |
4 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 17010409019 |
91575 |
Telephone Services, Cellular |
01/05/2017 |
Paid |
161 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2017 |
January |
$37.99 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17010308872 |
20811 |
Application Software, Microcomputer |
01/04/2017 |
Paid |
181 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$8,618.75 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17010308872 |
20811 |
Application Software, Microcomputer |
01/04/2017 |
Paid |
151 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$9,850.00 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17010308872 |
20811 |
Application Software, Microcomputer |
01/04/2017 |
Paid |
141 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$14,525.00 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17010308872 |
20811 |
Application Software, Microcomputer |
01/04/2017 |
Paid |
121 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$7,000.00 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17010308872 |
20811 |
Application Software, Microcomputer |
01/04/2017 |
Paid |
171 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$87.50 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17010308872 |
20811 |
Application Software, Microcomputer |
01/04/2017 |
Paid |
161 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$6,562.50 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17010308872 |
20811 |
Application Software, Microcomputer |
01/04/2017 |
Paid |
131 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$1,844.22 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 17010308872 |
20811 |
Application Software, Microcomputer |
01/04/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$525.00 |
2017 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16122908500 |
92045 |
Software Maintenance/Support |
01/03/2017 |
Paid |
111 |
DO 5600 16121604597 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$263,511.28 |
2017 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 16123008732 |
20811 |
Application Software, Microcomputer |
01/03/2017 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2017 |
January |
$24,900.00 |
2017 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16123008691 |
92045 |
Software Maintenance/Support |
01/03/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$100.00 |
2017 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16123008689 |
92045 |
Software Maintenance/Support |
01/03/2017 |
Paid |
111 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$50.00 |
2017 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16123008689 |
92045 |
Software Maintenance/Support |
01/03/2017 |
Paid |
121 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$100.00 |
2017 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16123008689 |
92045 |
Software Maintenance/Support |
01/03/2017 |
Paid |
131 |
PO 5600 16111600553 |
SOFTWARE MAINTENANCE/SUPPORT |
2017 |
January |
$200.00 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16122808326 |
92045 |
Software Maintenance/Support |
12/30/2016 |
Paid |
111 |
DO 1100 16101901538 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$154,143.03 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZeroTurnaround AS |
Vendor
| PRM 1100 16122908461 |
92007 |
Applications Software for Microcomputer Systems: B |
12/30/2016 |
Paid |
121 |
DO 1100 16121604611 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2016 |
December |
$3,600.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hyland Software, Inc. |
Vendor
| PRM 5600 16122908507 |
92045 |
Software Maintenance/Support |
12/30/2016 |
Paid |
111 |
DO 5600 16120503789 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$11,034.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16122908509 |
92045 |
Software Maintenance/Support |
12/30/2016 |
Paid |
111 |
DO 5600 16121604648 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$4,100.00 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16122908509 |
92045 |
Software Maintenance/Support |
12/30/2016 |
Paid |
112 |
DO 5600 16121604648 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$4,100.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16122908509 |
92045 |
Software Maintenance/Support |
12/30/2016 |
Paid |
121 |
DO 5600 16121604648 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,406.25 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16122908509 |
92045 |
Software Maintenance/Support |
12/30/2016 |
Paid |
122 |
DO 5600 16121604648 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,406.25 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 16122908600 |
20811 |
Application Software, Microcomputer |
12/30/2016 |
Paid |
161 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
December |
$3,713.68 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 16122908600 |
20811 |
Application Software, Microcomputer |
12/30/2016 |
Paid |
151 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
December |
$3,762.50 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 16122908600 |
20811 |
Application Software, Microcomputer |
12/30/2016 |
Paid |
111 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
December |
$6,825.00 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 16122908600 |
20811 |
Application Software, Microcomputer |
12/30/2016 |
Paid |
131 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
December |
$2,581.25 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 16122908600 |
20811 |
Application Software, Microcomputer |
12/30/2016 |
Paid |
121 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
December |
$350.00 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 8200 16122908600 |
20811 |
Application Software, Microcomputer |
12/30/2016 |
Paid |
141 |
DO 8200 16122104888 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
December |
$87.50 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 16122808372 |
92045 |
Software Maintenance/Support |
12/29/2016 |
Paid |
111 |
DO 5600 16122004797 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$260,927.20 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 16122808432 |
92045 |
Software Maintenance/Support |
12/29/2016 |
Paid |
111 |
DO 8100 16122004807 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$167,260.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16122708220 |
92045 |
Software Maintenance/Support |
12/29/2016 |
Paid |
111 |
PO 5600 16121600926 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,241.58 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16122708220 |
92045 |
Software Maintenance/Support |
12/29/2016 |
Paid |
121 |
PO 5600 16121600926 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,241.58 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 16122708212 |
20477 |
Printers, Laser |
12/28/2016 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2016 |
December |
$449.72 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 16122708212 |
20477 |
Printers, Laser |
12/28/2016 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2016 |
December |
$449.71 |
2017 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16122708310 |
94610 |
Accounting and Billing Services (Including Payroll |
12/28/2016 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
December |
$1,124.65 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16122107805 |
92045 |
Software Maintenance/Support |
12/22/2016 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$4,000.00 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 16122000449 |
92045 |
Software Maintenance/Support |
12/22/2016 |
Paid |
141 |
DO 1100 16122004754 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$232,413.25 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRC 1100 16122000449 |
92045 |
Software Maintenance/Support |
12/22/2016 |
Paid |
121 |
DO 1100 16122004754 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$16,028.50 |
2017 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PETTY CASH FUND 5019 |
Vendor
| GAX 5500 16112802995 |
|
|
12/22/2016 |
Paid |
103 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
December |
$82.99 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
141 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$44,499.60 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
121 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$9,740.40 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
143 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$44,499.60 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
131 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$4,147.20 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
132 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$12,441.60 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
111 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,966.08 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
122 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$29,221.20 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
133 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$4,147.20 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
123 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$9,740.40 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
142 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$133,498.80 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
113 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,966.08 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16122007686 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
112 |
DO 5600 16111703011 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$5,898.24 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121907502 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
121 |
DO 5600 16120603897 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$861.12 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121907502 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
111 |
DO 5600 16120603897 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$869.30 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121907507 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
111 |
DO 5600 16121304368 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$9,000.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121907507 |
92045 |
Software Maintenance/Support |
12/21/2016 |
Paid |
121 |
DO 5600 16121304368 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$8,640.00 |
2017 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16121907513 |
91575 |
Telephone Services, Cellular |
12/20/2016 |
Paid |
131 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2016 |
December |
$1,810.03 |
2017 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16121907513 |
91575 |
Telephone Services, Cellular |
12/20/2016 |
Paid |
161 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2016 |
December |
$37.99 |
2017 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16121907513 |
91575 |
Telephone Services, Cellular |
12/20/2016 |
Paid |
1101 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2016 |
December |
$37.99 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNICOM Systems Inc |
Vendor
| PRM 1100 16121607206 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
12/19/2016 |
Paid |
111 |
CT 1100 16103100047 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2016 |
December |
$30,481.00 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16121607297 |
92045 |
Software Maintenance/Support |
12/19/2016 |
Paid |
111 |
DO 8100 16110202315 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$5,711.40 |
2017 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VoiceInterop, Inc. |
Vendor
| PRM 8100 16121607291 |
20811 |
Application Software, Microcomputer |
12/19/2016 |
Paid |
111 |
DO 8100 16120703983 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
December |
$3,820.00 |
2017 |
3 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 16121507100 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
111 |
DO 5600 16091319763 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$30,600.00 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16121507089 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
121 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$22,811.00 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16121507089 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
141 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$750.00 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16121507089 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
131 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$750.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16121507089 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
111 |
DO 5600 16101801410 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$13,405.25 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16121507091 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
112 |
DO 5600 16111402837 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$60,368.62 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16121507091 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
111 |
DO 5600 16111402837 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$132,810.95 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16121507091 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
113 |
DO 5600 16111402837 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$108,663.50 |
2017 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121406922 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
191 |
DO 5600 16111502858 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$7,752.20 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121406922 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
161 |
DO 5600 16111502858 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$2,974,710.48 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121406922 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
121 |
DO 5600 16111502858 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$87,887.30 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121406922 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
131 |
DO 5600 16111502858 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,690,327.18 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16121406915 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
111 |
DO 5600 16112203233 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$3,373.64 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16121406915 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
131 |
DO 5600 16112203233 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$5,495.92 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16121406915 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
141 |
DO 5600 16112203233 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$12,816.16 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16121406915 |
92045 |
Software Maintenance/Support |
12/16/2016 |
Paid |
121 |
DO 5600 16112203233 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,446.54 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hewlett Packard Financial Services |
Vendor
| PRM 2200 16121507048 |
98460 |
Printers and Plotters, Computer (All Types), Rental or Lease |
12/16/2016 |
Paid |
121 |
PO 2200 16110200410 |
PRINTERS AND PLOTTERS, COMPUTER (ALL TYPES), RENTAL OR LEASE |
2016 |
December |
$317.50 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hewlett Packard Financial Services |
Vendor
| PRM 2200 16121507048 |
98460 |
Printers and Plotters, Computer (All Types), Rental or Lease |
12/16/2016 |
Paid |
111 |
PO 2200 16110200410 |
PRINTERS AND PLOTTERS, COMPUTER (ALL TYPES), RENTAL OR LEASE |
2016 |
December |
$317.50 |
2017 |
3 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COTHRON'S SAFE & LOCK INC |
Vendor
| GAX 5500 16112202801 |
|
|
12/16/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
December |
$95.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121306776 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
1391 |
DO 5600 16080217387 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$538.00 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121306776 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
191 |
DO 5600 16080217387 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,045.30 |
2017 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121306770 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
1281 |
DO 5600 16091920099 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$6,460.00 |
2017 |
3 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121306770 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
1291 |
DO 5600 16091920099 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$4,639.00 |
2017 |
3 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121306770 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
1251 |
DO 5600 16091920099 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$278.90 |
2017 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16121306776 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
121 |
DO 5600 16113003548 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$77.53 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16121306775 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
113 |
DO 5600 16120103625 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$4,287.74 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16121306775 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
111 |
DO 5600 16120103625 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$17,150.94 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16121306775 |
92045 |
Software Maintenance/Support |
12/15/2016 |
Paid |
112 |
DO 5600 16120103625 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$21,438.67 |
2017 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16121306825 |
92045 |
Software Maintenance/Support |
12/14/2016 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$10,433.27 |
2017 |
3 |
43 |
Office of Real Estate Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16121206610 |
92045 |
Software Maintenance/Support |
12/13/2016 |
Paid |
121 |
DO 5600 16110202332 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$295.20 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16121206605 |
92045 |
Software Maintenance/Support |
12/13/2016 |
Paid |
111 |
DO 5600 16112203228 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$75,386.29 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16121206612 |
92045 |
Software Maintenance/Support |
12/13/2016 |
Paid |
121 |
DO 5600 16112803351 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$28,636.04 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16121206612 |
92045 |
Software Maintenance/Support |
12/13/2016 |
Paid |
131 |
DO 5600 16112803351 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$9,545.35 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16121206612 |
92045 |
Software Maintenance/Support |
12/13/2016 |
Paid |
111 |
DO 5600 16112803351 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$9,545.35 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 16120906297 |
92045 |
Software Maintenance/Support |
12/12/2016 |
Paid |
111 |
DO 1100 16113003523 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$16,355.73 |
2017 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
2CMS |
Community Services |
2NHS |
Neighborhood Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16120706168 |
92045 |
Software Maintenance/Support |
12/09/2016 |
Paid |
113 |
DO 5600 16090919642 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,887.36 |
2017 |
3 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16120706168 |
92045 |
Software Maintenance/Support |
12/09/2016 |
Paid |
115 |
DO 5600 16090919642 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$5,898.00 |
2017 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CHS |
Community Health |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16120706168 |
92045 |
Software Maintenance/Support |
12/09/2016 |
Paid |
114 |
DO 5600 16090919642 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,474.50 |
2017 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16120706168 |
92045 |
Software Maintenance/Support |
12/09/2016 |
Paid |
116 |
DO 5600 16090919642 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,061.64 |
2017 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16120706168 |
92045 |
Software Maintenance/Support |
12/09/2016 |
Paid |
111 |
DO 5600 16090919642 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$2,949.00 |
2017 |
3 |
91 |
Austin Public Health |
6510 |
Dept of State Health Services |
5DPH |
Disease Prevention & Health Promotion |
5EPH |
Epidemiology & Health Statistics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16120706168 |
92045 |
Software Maintenance/Support |
12/09/2016 |
Paid |
112 |
DO 5600 16090919642 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$1,474.50 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16120806264 |
92045 |
Software Maintenance/Support |
12/09/2016 |
Paid |
111 |
DO 5600 16103102200 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$25,294.21 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16120706161 |
92045 |
Software Maintenance/Support |
12/08/2016 |
Paid |
111 |
DO 5600 16101301209 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$16,218.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16120706162 |
92045 |
Software Maintenance/Support |
12/08/2016 |
Paid |
121 |
DO 5600 16112303303 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$11,172.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16120706162 |
92045 |
Software Maintenance/Support |
12/08/2016 |
Paid |
111 |
DO 5600 16112303331 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$19,650.75 |
2017 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 16120606098 |
92045 |
Software Maintenance/Support |
12/07/2016 |
Paid |
111 |
DO 9300 16112203253 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$26,177.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 16120505887 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/06/2016 |
Paid |
111 |
CT 5600 16111700083 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
December |
$2,604.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16120505886 |
92045 |
Software Maintenance/Support |
12/06/2016 |
Paid |
111 |
DO 5600 16111702999 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$62,612.90 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16120505886 |
92045 |
Software Maintenance/Support |
12/06/2016 |
Paid |
123 |
DO 5600 16111702999 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$19,689.81 |
2017 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16120505886 |
92045 |
Software Maintenance/Support |
12/06/2016 |
Paid |
121 |
DO 5600 16111702999 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$7,426.86 |
2017 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16120505886 |
92045 |
Software Maintenance/Support |
12/06/2016 |
Paid |
122 |
DO 5600 16111702999 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$7,426.86 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16120205723 |
92045 |
Software Maintenance/Support |
12/05/2016 |
Paid |
112 |
DO 5600 16111502875 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$22,001.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16120205723 |
92045 |
Software Maintenance/Support |
12/05/2016 |
Paid |
113 |
DO 5600 16111502875 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$4,400.20 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16120205723 |
92045 |
Software Maintenance/Support |
12/05/2016 |
Paid |
111 |
DO 5600 16111502875 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$17,600.80 |
2017 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 16120105617 |
20811 |
Application Software, Microcomputer |
12/02/2016 |
Paid |
111 |
CT 1100 16082600892 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
December |
$8,771.93 |
2017 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 5600 16113005541 |
92045 |
Software Maintenance/Support |
12/01/2016 |
Paid |
111 |
DO 5600 16082318619 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$7,380.00 |
2017 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ConvergeOne, Inc |
Vendor
| PRM 5600 16113005545 |
72557 |
Telephone Systems (Over 60 Stations) |
12/01/2016 |
Paid |
112 |
DO 5600 16091620040 |
TELEPHONE SYSTEMS (OVER 60 STATIONS) |
2016 |
December |
$14,663.12 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16113005551 |
92045 |
Software Maintenance/Support |
12/01/2016 |
Paid |
121 |
DO 5600 16111002758 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$26,295.24 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16113005551 |
92045 |
Software Maintenance/Support |
12/01/2016 |
Paid |
112 |
DO 5600 16111502865 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$2,825.60 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16113005551 |
92045 |
Software Maintenance/Support |
12/01/2016 |
Paid |
111 |
DO 5600 16111502865 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$6,216.32 |
2017 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16113005551 |
92045 |
Software Maintenance/Support |
12/01/2016 |
Paid |
113 |
DO 5600 16111502865 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
December |
$5,086.08 |
2017 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16113005609 |
94610 |
Accounting and Billing Services (Including Payroll |
12/01/2016 |
Paid |
111 |
DO 9300 16101100958 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
December |
$1,080.75 |
2017 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 16112905386 |
92045 |
Software Maintenance/Support |
11/30/2016 |
Paid |
122 |
DO 5600 15041011671 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$43,746.44 |
2017 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 16112905386 |
92045 |
Software Maintenance/Support |
11/30/2016 |
Paid |
112 |
DO 5600 15041011671 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$34,997.15 |
2017 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 16112905386 |
92045 |
Software Maintenance/Support |
11/30/2016 |
Paid |
111 |
DO 5600 15041011671 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$34,997.15 |
2017 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 16112905386 |
92045 |
Software Maintenance/Support |
11/30/2016 |
Paid |
121 |
DO 5600 15041011671 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$43,746.43 |
2017 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security and Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun |
Vendor
| PRM 8200 16112905454 |
2092850 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
11/30/2016 |
Paid |
111 |
DO 8200 16111602948 |
SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO |
2016 |
November |
$8,280.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16112805261 |
92045 |
Software Maintenance/Support |
11/29/2016 |
Paid |
121 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$252.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16112805261 |
92045 |
Software Maintenance/Support |
11/29/2016 |
Paid |
111 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,800.00 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 16112305164 |
20477 |
Printers, Laser |
11/28/2016 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2016 |
November |
$449.72 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 16112305164 |
20477 |
Printers, Laser |
11/28/2016 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2016 |
November |
$449.71 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16112305166 |
92045 |
Software Maintenance/Support |
11/28/2016 |
Paid |
141 |
DO 5600 16110902674 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$10,929.60 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16112305166 |
92045 |
Software Maintenance/Support |
11/28/2016 |
Paid |
131 |
DO 5600 16110902674 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$24,045.12 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16112305166 |
92045 |
Software Maintenance/Support |
11/28/2016 |
Paid |
151 |
DO 5600 16110902674 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$19,673.28 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16112305166 |
92045 |
Software Maintenance/Support |
11/28/2016 |
Paid |
111 |
DO 5600 16111002713 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$52,155.00 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRECISION TASK GROUP INC |
Vendor
| PRM 5600 16112205011 |
92045 |
Software Maintenance/Support |
11/28/2016 |
Paid |
111 |
DO 5600 16111002771 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$179,164.37 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRECISION TASK GROUP INC |
Vendor
| PRM 5600 16112205011 |
92045 |
Software Maintenance/Support |
11/28/2016 |
Paid |
112 |
DO 5600 16111002771 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$179,164.36 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bizodo |
Vendor
| PRM 5600 16112205017 |
20811 |
Application Software, Microcomputer |
11/23/2016 |
Paid |
112 |
CT 5600 16081700852 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
November |
$5,000.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bizodo |
Vendor
| PRM 5600 16112205017 |
20811 |
Application Software, Microcomputer |
11/23/2016 |
Paid |
111 |
CT 5600 16081700852 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
November |
$5,000.00 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 16112204970 |
92045 |
Software Maintenance/Support |
11/23/2016 |
Paid |
111 |
DO 1100 16102802154 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$889,860.00 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16112205003 |
92045 |
Software Maintenance/Support |
11/23/2016 |
Paid |
121 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$9,175.34 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16112205003 |
92045 |
Software Maintenance/Support |
11/23/2016 |
Paid |
131 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$9,191.01 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16112205003 |
92045 |
Software Maintenance/Support |
11/23/2016 |
Paid |
111 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$328,064.07 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16112205003 |
92045 |
Software Maintenance/Support |
11/23/2016 |
Paid |
141 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$185,613.79 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16112205015 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/23/2016 |
Paid |
131 |
DO 5600 16111002721 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
November |
$8,166.94 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16112205015 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/23/2016 |
Paid |
111 |
DO 5600 16111002721 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
November |
$8,166.94 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16112205015 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
11/23/2016 |
Paid |
121 |
DO 5600 16111002721 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
November |
$24,500.80 |
2017 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16112205029 |
91575 |
Telephone Services, Cellular |
11/23/2016 |
Paid |
1101 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2016 |
November |
$37.99 |
2017 |
2 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16112205029 |
91575 |
Telephone Services, Cellular |
11/23/2016 |
Paid |
161 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2016 |
November |
$37.99 |
2017 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16112205029 |
91575 |
Telephone Services, Cellular |
11/23/2016 |
Paid |
131 |
DO 6000 16100400392 |
TELEPHONE SERVICES, CELLULAR |
2016 |
November |
$1,694.35 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16112104834 |
20811 |
Application Software, Microcomputer |
11/23/2016 |
Paid |
131 |
PO 5600 16071903785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
November |
$211.27 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16112104834 |
20811 |
Application Software, Microcomputer |
11/23/2016 |
Paid |
121 |
PO 5600 16071903785 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
November |
$421.65 |
2017 |
2 |
86 |
Parks & Recreation |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 16112104825 |
92045 |
Software Maintenance/Support |
11/22/2016 |
Paid |
111 |
DO 5600 16102501834 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$4,915.00 |
2017 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16112104897 |
92045 |
Software Maintenance/Support |
11/22/2016 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$10,433.27 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16112104908 |
92045 |
Software Maintenance/Support |
11/22/2016 |
Paid |
111 |
DO 8100 16110202315 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$5,711.40 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16111604519 |
92045 |
Software Maintenance/Support |
11/21/2016 |
Paid |
161 |
CT 5600 16110300054 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$4,107.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16111604519 |
92045 |
Software Maintenance/Support |
11/21/2016 |
Paid |
141 |
CT 5600 16110300054 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$6,721.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16111604519 |
92045 |
Software Maintenance/Support |
11/21/2016 |
Paid |
171 |
CT 5600 16110300054 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$2,948.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16111604519 |
92045 |
Software Maintenance/Support |
11/21/2016 |
Paid |
131 |
CT 5600 16110300054 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,832.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16111604519 |
92045 |
Software Maintenance/Support |
11/21/2016 |
Paid |
151 |
CT 5600 16110300054 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$2,948.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16111604519 |
92045 |
Software Maintenance/Support |
11/21/2016 |
Paid |
181 |
CT 5600 16110300054 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$4,107.00 |
2017 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16111604517 |
92045 |
Software Maintenance/Support |
11/21/2016 |
Paid |
121 |
DO 5600 16102501894 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,188.00 |
2017 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16111604517 |
92045 |
Software Maintenance/Support |
11/21/2016 |
Paid |
111 |
DO 5600 16102501894 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$712.80 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16111704669 |
92045 |
Software Maintenance/Support |
11/18/2016 |
Paid |
121 |
DO 5600 16101801462 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$21,446.66 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16111704669 |
92045 |
Software Maintenance/Support |
11/18/2016 |
Paid |
131 |
DO 5600 16101801462 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$15,155.71 |
2017 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL Medical Corporation |
Vendor
| PRM 9300 16111704744 |
4651455 |
PARTS AND ACCESSORIES, DEFIBRILLATOR |
11/18/2016 |
Paid |
111 |
PO 9300 16101000086 |
PARTS AND ACCESSORIES, DEFIBRILLATOR |
2016 |
November |
$2,695.00 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 5600 16111604526 |
20811 |
Application Software, Microcomputer |
11/17/2016 |
Paid |
111 |
CT 5600 16031800460 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
November |
$14,435.00 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 16111604461 |
92045 |
Software Maintenance/Support |
11/17/2016 |
Paid |
111 |
DO 1100 16092020249 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$163,331.34 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16111604523 |
92045 |
Software Maintenance/Support |
11/17/2016 |
Paid |
142 |
DO 5600 16101901530 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$636.11 |
2017 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16111604523 |
92045 |
Software Maintenance/Support |
11/17/2016 |
Paid |
121 |
DO 5600 16101901530 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$221.28 |
2017 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16111604523 |
92045 |
Software Maintenance/Support |
11/17/2016 |
Paid |
111 |
DO 5600 16101901530 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$2,246.06 |
2017 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16111604523 |
92045 |
Software Maintenance/Support |
11/17/2016 |
Paid |
141 |
DO 5600 16101901530 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$3,816.66 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16111604523 |
92045 |
Software Maintenance/Support |
11/17/2016 |
Paid |
143 |
DO 5600 16101901530 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$636.11 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16111404165 |
92045 |
Software Maintenance/Support |
11/15/2016 |
Paid |
111 |
DO 1100 16103102187 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$4,000.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 5600 16111404225 |
92045 |
Software Maintenance/Support |
11/15/2016 |
Paid |
131 |
DO 5600 16090219292 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$33,696.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 5600 16111404225 |
92045 |
Software Maintenance/Support |
11/15/2016 |
Paid |
121 |
DO 5600 16090219292 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$45,978.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 5600 16111404225 |
92045 |
Software Maintenance/Support |
11/15/2016 |
Paid |
111 |
DO 5600 16090219292 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$6,128.00 |
2017 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16111404224 |
92045 |
Software Maintenance/Support |
11/15/2016 |
Paid |
111 |
DO 5600 16102601927 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$69,080.18 |
2017 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FleetBooks, INC |
Vendor
| PRM 5600 16111004088 |
20811 |
Application Software, Microcomputer |
11/14/2016 |
Paid |
111 |
DO 5600 16110102294 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
November |
$7,599.00 |
2017 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 16110904033 |
92045 |
Software Maintenance/Support |
11/10/2016 |
Paid |
111 |
DO 5600 16091319810 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$0.50 |
2017 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16110703791 |
92045 |
Software Maintenance/Support |
11/08/2016 |
Paid |
111 |
DO 5600 16050512631 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$25,208.25 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 16110703793 |
91551 |
Information Highway Electronic Services (Internet, |
11/08/2016 |
Paid |
111 |
DO 5600 16110102239 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2016 |
November |
$240,000.00 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Labworks, LLC |
Vendor
| PRM 1100 16110403686 |
92020 |
Computer Output to Microfilm (COM) Processing Serv |
11/07/2016 |
Paid |
111 |
DO 1100 16092320408 |
COMPUTER OUTPUT TO MICROFILM (COM) PROCESSING SERV |
2016 |
November |
$8,499.00 |
2017 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 16110403735 |
92045 |
Software Maintenance/Support |
11/07/2016 |
Paid |
111 |
DO 7400 16101000822 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$833,197.53 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
122 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$496.50 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
171 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$59.50 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
182 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,103.00 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
131 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,443.50 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
191 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,403.50 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
172 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$59.50 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
1102 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$617.50 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
161 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,589.00 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
151 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$2,948.50 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
121 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$496.50 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
181 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,103.00 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
1111 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$523.50 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
152 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$2,948.50 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
132 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,443.50 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
1101 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$617.50 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
141 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$2,481.00 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
1112 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$523.50 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
142 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$2,481.00 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
192 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,403.50 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
162 |
DO 5600 16101801464 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,589.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16110103175 |
92045 |
Software Maintenance/Support |
11/03/2016 |
Paid |
111 |
DO 5600 16102001637 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$153,580.20 |
2017 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 16110103165 |
20477 |
Printers, Laser |
11/02/2016 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2016 |
November |
$449.71 |
2017 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 16110103165 |
20477 |
Printers, Laser |
11/02/2016 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2016 |
November |
$449.72 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16110103253 |
92045 |
Software Maintenance/Support |
11/02/2016 |
Paid |
111 |
DO 8100 16102601952 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,090.94 |
2017 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 16110103178 |
92045 |
Software Maintenance/Support |
11/02/2016 |
Paid |
111 |
PO 5600 16102000259 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$2,944.04 |
2017 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 16103102888 |
91829 |
Computer Software Consulting |
11/01/2016 |
Paid |
111 |
DO 1100 16083018990 |
COMPUTER SOFTWARE CONSULTING |
2016 |
November |
$222,954.00 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16103102953 |
92045 |
Software Maintenance/Support |
11/01/2016 |
Paid |
131 |
DO 5600 16091620060 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$22,424.00 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16103102953 |
92045 |
Software Maintenance/Support |
11/01/2016 |
Paid |
111 |
DO 5600 16091620060 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$14,830.50 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16103102953 |
92045 |
Software Maintenance/Support |
11/01/2016 |
Paid |
121 |
DO 5600 16091620060 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$8,453.00 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16103102943 |
92045 |
Software Maintenance/Support |
11/01/2016 |
Paid |
121 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$61,903.61 |
2017 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16103102943 |
92045 |
Software Maintenance/Support |
11/01/2016 |
Paid |
111 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$1,176,168.58 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 5600 16103102955 |
92045 |
Software Maintenance/Support |
11/01/2016 |
Paid |
131 |
PO 5600 16061503336 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$200.00 |
2017 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 5600 16103102955 |
92045 |
Software Maintenance/Support |
11/01/2016 |
Paid |
111 |
PO 5600 16061503336 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
November |
$600.00 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KEMA INC |
Vendor
| PRC 1100 MAX46982 |
92045 |
Software Maintenance/Support |
10/31/2016 |
Paid |
111 |
DOM 1100 MAX61623 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$32,775.00 |
2017 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16102702669 |
92045 |
Software Maintenance/Support |
10/28/2016 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$4,847.41 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16102602493 |
92045 |
Software Maintenance/Support |
10/27/2016 |
Paid |
111 |
DO 1100 15102001517 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$10,164.00 |
2017 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2012 |
COATN Upgrade |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16102502339 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/27/2016 |
Paid |
111 |
DO 5600 15072017293 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
October |
$79,844.80 |
2017 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16102502352 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
10/27/2016 |
Paid |
161 |
DO 5600 16092320376 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
October |
$1,845.00 |
2017 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16102502352 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
10/27/2016 |
Paid |
151 |
DO 5600 16092320376 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
October |
$4,936.40 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 16102502350 |
92045 |
Software Maintenance/Support |
10/26/2016 |
Paid |
111 |
CT 5600 16091500986 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$14,691.61 |
2017 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 16102502329 |
20477 |
Printers, Laser |
10/26/2016 |
Paid |
111 |
DO 5600 16071116022 |
PRINTERS, LASER |
2016 |
October |
$449.71 |
2017 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 16102502329 |
20477 |
Printers, Laser |
10/26/2016 |
Paid |
112 |
DO 5600 16071116022 |
PRINTERS, LASER |
2016 |
October |
$449.72 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16102502332 |
92045 |
Software Maintenance/Support |
10/26/2016 |
Paid |
141 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$607,873.17 |
2017 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16102502332 |
92045 |
Software Maintenance/Support |
10/26/2016 |
Paid |
131 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$30,099.96 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16102502332 |
92045 |
Software Maintenance/Support |
10/26/2016 |
Paid |
111 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$1,074,388.68 |
2017 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16102502332 |
92045 |
Software Maintenance/Support |
10/26/2016 |
Paid |
121 |
DO 5600 16101801415 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$30,048.64 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bridgeall Libraries Limited |
Vendor
| PRM 8500 16102502434 |
20811 |
Application Software, Microcomputer |
10/26/2016 |
Paid |
111 |
DO 8500 16101801387 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
October |
$33,584.00 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16102502482 |
94610 |
Accounting and Billing Services (Including Payroll |
10/26/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
October |
$941.05 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 16102402160 |
2089032 |
SOFTWARE, MICROCOMPUTER, UTILITIES, FILE MANAGER, |
10/25/2016 |
Paid |
111 |
CT 1100 16090200919 |
SOFTWARE, MICROCOMPUTER, UTILITIES, FILE MANAGER, |
2016 |
October |
$15,602.83 |
2017 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAAMA TECHNOLOGIES INC |
Vendor
| PRM 5600 16102402187 |
92045 |
Software Maintenance/Support |
10/25/2016 |
Paid |
111 |
DO 5600 16100500467 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$65,831.66 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16102402188 |
92045 |
Software Maintenance/Support |
10/25/2016 |
Paid |
131 |
DO 5600 16101000894 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$4,388.28 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 16102402255 |
92045 |
Software Maintenance/Support |
10/25/2016 |
Paid |
111 |
DO 9300 16101701332 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$89,168.00 |
2017 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16102001907 |
92045 |
Software Maintenance/Support |
10/24/2016 |
Paid |
131 |
DO 5600 16081818366 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$4,477.27 |
2017 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16102001907 |
92045 |
Software Maintenance/Support |
10/24/2016 |
Paid |
111 |
DO 5600 16081818366 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$51,539.15 |
2017 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2035 |
APD Body Cameras |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16102001907 |
92045 |
Software Maintenance/Support |
10/24/2016 |
Paid |
121 |
DO 5600 16081818366 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$53,819.58 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16102102131 |
94610 |
Accounting and Billing Services (Including Payroll |
10/24/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
October |
$1,035.45 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 16101100575 |
|
|
10/24/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
October |
$10,810.00 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16102001850 |
92045 |
Software Maintenance/Support |
10/21/2016 |
Paid |
111 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$4,000.00 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16102001909 |
92045 |
Software Maintenance/Support |
10/21/2016 |
Paid |
121 |
DO 5600 16082218520 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$9,850.00 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16102001909 |
92045 |
Software Maintenance/Support |
10/21/2016 |
Paid |
111 |
DO 5600 16082218520 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$29,550.00 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 16102001915 |
92045 |
Software Maintenance/Support |
10/21/2016 |
Paid |
111 |
PO 5600 16092604635 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$3,571.40 |
2017 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
NVAC |
Environmental Affairs & Conservation |
NCON |
Water Conservation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dropcountr, Inc. |
Vendor
| PRM 5600 16101901692 |
20811 |
Application Software, Microcomputer |
10/20/2016 |
Paid |
111 |
CT 5600 16090200918 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
October |
$43,125.00 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16101901702 |
92045 |
Software Maintenance/Support |
10/20/2016 |
Paid |
111 |
DO 5600 16082218445 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$23,640.00 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16101901693 |
92045 |
Software Maintenance/Support |
10/20/2016 |
Paid |
111 |
DO 5600 16092120302 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$5,541.00 |
2017 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16101901813 |
92045 |
Software Maintenance/Support |
10/20/2016 |
Paid |
111 |
DO 7800 16100300058 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$10,433.27 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16101701247 |
92045 |
Software Maintenance/Support |
10/19/2016 |
Paid |
111 |
DO 5600 16082618841 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$2,600.00 |
2017 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
2CMS |
Community Services |
3FHS |
Family Health |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16101801454 |
92045 |
Software Maintenance/Support |
10/19/2016 |
Paid |
121 |
DO 5600 16091620030 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$51.26 |
2017 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
2CMS |
Community Services |
2NHS |
Neighborhood Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16101801454 |
92045 |
Software Maintenance/Support |
10/19/2016 |
Paid |
161 |
DO 5600 16091620036 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$51.95 |
2017 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16101801456 |
92045 |
Software Maintenance/Support |
10/19/2016 |
Paid |
111 |
DO 5600 16100700718 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$57,927.09 |
2017 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16101801547 |
92045 |
Software Maintenance/Support |
10/19/2016 |
Paid |
111 |
DO 8100 16100300146 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$5,711.40 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GitHub, Inc. |
Vendor
| PRM 5600 16101701248 |
92045 |
Software Maintenance/Support |
10/18/2016 |
Paid |
111 |
DO 5600 16100400386 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$28,500.00 |
2017 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16101401059 |
92045 |
Software Maintenance/Support |
10/17/2016 |
Paid |
111 |
DO 5600 16091520015 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$135,900.00 |
2017 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XEROX CORPORATION |
Vendor
| PRM 5600 16101501151 |
92045 |
Software Maintenance/Support |
10/17/2016 |
Paid |
111 |
DO 5600 16100500429 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$152,126.14 |
2017 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16101501160 |
92045 |
Software Maintenance/Support |
10/17/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$2,433.60 |
2017 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16101501160 |
92045 |
Software Maintenance/Support |
10/17/2016 |
Paid |
121 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$481.25 |
2017 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Athlaction Holdings, LLC |
Vendor
| PRM 5600 16101300936 |
92045 |
Software Maintenance/Support |
10/14/2016 |
Paid |
111 |
DO 5600 16092620463 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$2,500.00 |
2017 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
Vendor
| PRM 1100 16101300900 |
95882 |
Records Management Services |
10/14/2016 |
Paid |
111 |
PO 1100 16060903236 |
RECORDS MANAGEMENT SERVICES |
2016 |
October |
$1,900.00 |
2017 |
1 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
31TE |
Transportation Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAFFICWARE LLC |
Vendor
| PRM 5600 16101300943 |
92045 |
Software Maintenance/Support |
10/14/2016 |
Paid |
111 |
PO 5600 16090904424 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$2,173.22 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16101100638 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
10/13/2016 |
Paid |
111 |
PO 5600 16091604551 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
October |
$34.85 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16101100638 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
10/13/2016 |
Paid |
121 |
PO 5600 16091604551 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
October |
$37.40 |
2017 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 16101100585 |
|
|
10/13/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
October |
$1,500.00 |
2017 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16101100636 |
92045 |
Software Maintenance/Support |
10/12/2016 |
Paid |
121 |
DO 5600 16082918879 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$533.32 |
2017 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16101100636 |
92045 |
Software Maintenance/Support |
10/12/2016 |
Paid |
111 |
DO 5600 16082918879 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$1,066.88 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 16101100642 |
92045 |
Software Maintenance/Support |
10/12/2016 |
Paid |
111 |
DO 5600 16100300209 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$1,125,000.00 |
2017 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2035 |
APD Body Cameras |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16100700508 |
92045 |
Software Maintenance/Support |
10/11/2016 |
Paid |
111 |
DO 5600 16062715368 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$168,000.00 |
2017 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16100600469 |
92045 |
Software Maintenance/Support |
10/10/2016 |
Paid |
111 |
DO 5600 16081818366 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$4,479.84 |
2017 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 16100700502 |
92045 |
Software Maintenance/Support |
10/10/2016 |
Paid |
121 |
DO 5600 16091319810 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$5,410.25 |
2017 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 16100700502 |
92045 |
Software Maintenance/Support |
10/10/2016 |
Paid |
111 |
DO 5600 16091319810 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$4,265.00 |
2017 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 16100700509 |
92045 |
Software Maintenance/Support |
10/10/2016 |
Paid |
111 |
PO 5600 16090904427 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$2,944.04 |
2017 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 5600 16100500406 |
92045 |
Software Maintenance/Support |
10/06/2016 |
Paid |
111 |
DO 5600 16082318602 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$10,302.50 |
2017 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Athlaction Holdings, LLC |
Vendor
| PRM 5600 16100500404 |
92045 |
Software Maintenance/Support |
10/06/2016 |
Paid |
111 |
DO 5600 16092620463 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$562.50 |
2017 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CEB Inc |
Vendor
| PRM 5600 16100400279 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
10/05/2016 |
Paid |
114 |
CT 5600 16090100908 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
October |
$357.11 |
2017 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CEB Inc |
Vendor
| PRM 5600 16100400279 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
10/05/2016 |
Paid |
115 |
CT 5600 16090100908 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
October |
$357.11 |
2017 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16100400285 |
91575 |
Telephone Services, Cellular |
10/05/2016 |
Paid |
1101 |
DO 6000 16082318560 |
TELEPHONE SERVICES, CELLULAR |
2016 |
October |
$37.99 |
2017 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16100400285 |
91575 |
Telephone Services, Cellular |
10/05/2016 |
Paid |
111 |
DO 6000 16082318560 |
TELEPHONE SERVICES, CELLULAR |
2016 |
October |
$1,519.60 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 16100300064 |
92045 |
Software Maintenance/Support |
10/04/2016 |
Paid |
111 |
CT 5600 16090700936 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$11,897.88 |
2017 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications and Business Transformation Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16100300076 |
92045 |
Software Maintenance/Support |
10/04/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$15,368.99 |
2017 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAAMA TECHNOLOGIES INC |
Vendor
| PRM 5600 16100300067 |
92045 |
Software Maintenance/Support |
10/04/2016 |
Paid |
111 |
DO 5600 16083019063 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$13,166.34 |
2017 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 16100300072 |
92045 |
Software Maintenance/Support |
10/04/2016 |
Paid |
161 |
DO 5600 16091520010 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
October |
$7,407.26 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16092839262 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/29/2016 |
Paid |
111 |
DO 5600 16062915531 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
September |
$3,623.53 |
2016 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092739038 |
92045 |
Software Maintenance/Support |
09/29/2016 |
Paid |
131 |
DO 5600 16091519943 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$348.88 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 16092839261 |
92045 |
Software Maintenance/Support |
09/29/2016 |
Paid |
111 |
PO 5600 16022601907 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$3,546.00 |
2016 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092338655 |
92045 |
Software Maintenance/Support |
09/27/2016 |
Paid |
151 |
CT 5600 16083100901 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$8,880.00 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16092338654 |
20811 |
Application Software, Microcomputer |
09/27/2016 |
Paid |
151 |
CT 5600 16091200973 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$1,868.76 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16092338654 |
20811 |
Application Software, Microcomputer |
09/27/2016 |
Paid |
171 |
CT 5600 16091200973 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$8,471.36 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16092338654 |
20811 |
Application Software, Microcomputer |
09/27/2016 |
Paid |
141 |
CT 5600 16091200973 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$15,073.91 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16092338654 |
20811 |
Application Software, Microcomputer |
09/27/2016 |
Paid |
161 |
CT 5600 16091200973 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$260.42 |
2016 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2035 |
APD Body Cameras |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092338655 |
92045 |
Software Maintenance/Support |
09/27/2016 |
Paid |
111 |
DO 5600 16062715368 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$42,000.00 |
2016 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16092338654 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/27/2016 |
Paid |
121 |
DO 5600 16090919646 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
September |
$95.36 |
2016 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16092338654 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/27/2016 |
Paid |
111 |
DO 5600 16090919646 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
September |
$511.34 |
2016 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16092338654 |
92045 |
Software Maintenance/Support |
09/27/2016 |
Paid |
131 |
DO 5600 16090919646 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$287.99 |
2016 |
12 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
3TRC |
Traffic Management |
32BP |
Bicycle Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092338655 |
92045 |
Software Maintenance/Support |
09/27/2016 |
Paid |
141 |
DO 5600 16091519938 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$279.36 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 8700 16092638965 |
92045 |
Software Maintenance/Support |
09/27/2016 |
Paid |
121 |
DO 8700 16091520016 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$8,560.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Symtrex Inc. |
Vendor
| PRM 1100 16092438716 |
92045 |
Software Maintenance/Support |
09/26/2016 |
Paid |
111 |
CT 1100 16072700792 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$3,105.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16092438705 |
92045 |
Software Maintenance/Support |
09/26/2016 |
Paid |
111 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$4,000.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRM 1100 16092438714 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
09/26/2016 |
Paid |
121 |
DO 1100 16081518105 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2016 |
September |
$8,000.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRM 1100 16092438714 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
09/26/2016 |
Paid |
111 |
DO 1100 16081518105 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2016 |
September |
$7,720.00 |
2016 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16092338678 |
92045 |
Software Maintenance/Support |
09/26/2016 |
Paid |
111 |
DO 8100 16090719456 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$5,711.40 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 16092238574 |
92045 |
Software Maintenance/Support |
09/23/2016 |
Paid |
111 |
DO 1100 16012506823 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$15,424.64 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 16092238572 |
92045 |
Software Maintenance/Support |
09/23/2016 |
Paid |
111 |
DO 1100 16090719482 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$63,282.00 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092138438 |
20811 |
Application Software, Microcomputer |
09/23/2016 |
Paid |
151 |
DO 5600 16090219331 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$5,726.08 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092138438 |
20811 |
Application Software, Microcomputer |
09/23/2016 |
Paid |
131 |
DO 5600 16090219331 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$111,762.56 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092138438 |
20811 |
Application Software, Microcomputer |
09/23/2016 |
Paid |
111 |
DO 5600 16090219331 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$23,569.65 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092138438 |
20811 |
Application Software, Microcomputer |
09/23/2016 |
Paid |
141 |
DO 5600 16090219331 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$30,951.06 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16092138438 |
20811 |
Application Software, Microcomputer |
09/23/2016 |
Paid |
121 |
DO 5600 16090219331 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$80,908.96 |
2016 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16092238620 |
92045 |
Software Maintenance/Support |
09/23/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$4,756.40 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPTIV SECURITY INC |
Vendor
| PRM 1100 16092138356 |
92045 |
Software Maintenance/Support |
09/22/2016 |
Paid |
111 |
DO 1100 16083019022 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$30,000.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
181 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$390.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
1101 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$12,180.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
131 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$195.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
111 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$390.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
171 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$6,380.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
121 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$580.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
1111 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$4,640.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
141 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$195.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
191 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$195.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
161 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$195.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL FINANCIAL SERVICES LLC |
Vendor
| PRM 1100 16092038087 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
151 |
DO 1100 16012907102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$195.00 |
2016 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16092038140 |
92045 |
Software Maintenance/Support |
09/21/2016 |
Paid |
111 |
DO 5600 16083119124 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$38,465.10 |
2016 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CEB Inc |
Vendor
| PRM 5600 16091937968 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
09/20/2016 |
Paid |
114 |
CT 5600 16082200865 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
September |
$1,762.89 |
2016 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CEB Inc |
Vendor
| PRM 5600 16091937968 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
09/20/2016 |
Paid |
115 |
CT 5600 16082200865 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
September |
$1,762.89 |
2016 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 16091937969 |
92045 |
Software Maintenance/Support |
09/20/2016 |
Paid |
112 |
DO 5600 16083119176 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$12,600.00 |
2016 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 16091937969 |
92045 |
Software Maintenance/Support |
09/20/2016 |
Paid |
111 |
DO 5600 16083119176 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$12,600.00 |
2016 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 5600 16091937970 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/20/2016 |
Paid |
111 |
PO 5600 16020101546 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
September |
$2,500.00 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Systems, Inc. |
Vendor
| PRM 5600 16091537715 |
92045 |
Software Maintenance/Support |
09/16/2016 |
Paid |
111 |
PO 5600 16090204365 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$1,330.00 |
2016 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16091437528 |
92045 |
Software Maintenance/Support |
09/15/2016 |
Paid |
111 |
DO 5600 16052613692 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$5,541.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 16091337307 |
92045 |
Software Maintenance/Support |
09/14/2016 |
Paid |
111 |
DO 1100 16083119125 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$19,574.95 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 16091337347 |
93673 |
Security and Access Systems Maintenance and Repair |
09/14/2016 |
Paid |
141 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2016 |
September |
$42.00 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 16091337347 |
93673 |
Security and Access Systems Maintenance and Repair |
09/14/2016 |
Paid |
121 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2016 |
September |
$485.00 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 16091337347 |
93673 |
Security and Access Systems Maintenance and Repair |
09/14/2016 |
Paid |
111 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2016 |
September |
$936.00 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 16091337347 |
93673 |
Security and Access Systems Maintenance and Repair |
09/14/2016 |
Paid |
131 |
DO 5600 16090619409 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2016 |
September |
$1,424.00 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 8700 16091337485 |
92045 |
Software Maintenance/Support |
09/14/2016 |
Paid |
111 |
DO 8700 16090619346 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$51,058.00 |
2016 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CBM Archives Co. LLC |
Vendor
| GAX 8700 16090718784 |
|
|
09/14/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
September |
$210.00 |
2016 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16090836936 |
92045 |
Software Maintenance/Support |
09/09/2016 |
Paid |
121 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$385.00 |
2016 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16090836936 |
92045 |
Software Maintenance/Support |
09/09/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$2,742.50 |
2016 |
12 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16090836936 |
92045 |
Software Maintenance/Support |
09/09/2016 |
Paid |
131 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$4,371.40 |
2016 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16090736685 |
92045 |
Software Maintenance/Support |
09/08/2016 |
Paid |
121 |
CT 5600 16080100808 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$7,000.00 |
2016 |
12 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5FMA |
Facility Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16090736684 |
92045 |
Software Maintenance/Support |
09/08/2016 |
Paid |
111 |
CT 5600 16082200867 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$6,389.50 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 16090736624 |
20811 |
Application Software, Microcomputer |
09/08/2016 |
Paid |
121 |
DO 1100 16081318049 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$547.50 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 16090736624 |
92045 |
Software Maintenance/Support |
09/08/2016 |
Paid |
111 |
DO 1100 16081318049 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$9,123.40 |
2016 |
12 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 16090736683 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
09/08/2016 |
Paid |
141 |
DO 5600 16081818358 |
COMPUTER ACCESSORIES AND SUPPLIES |
2016 |
September |
$235.18 |
2016 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16090636478 |
20811 |
Application Software, Microcomputer |
09/08/2016 |
Paid |
111 |
DO 5600 16082418649 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
September |
$5,235.00 |
2016 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16090636478 |
92045 |
Software Maintenance/Support |
09/08/2016 |
Paid |
131 |
DO 5600 16082918955 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$2,936.25 |
2016 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16090636478 |
92045 |
Software Maintenance/Support |
09/08/2016 |
Paid |
132 |
DO 5600 16082918955 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$2,936.25 |
2016 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 5800 16083118543 |
|
|
09/08/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
September |
$999.96 |
2016 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16090636475 |
92045 |
Software Maintenance/Support |
09/07/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$16,218.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACE FLOOR SOLUTIONS LLC |
Vendor
| PRM 1100 16090336265 |
9100945 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
09/06/2016 |
Paid |
111 |
DO 1100 16081918427 |
CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES |
2016 |
September |
$1,010.00 |
2016 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16090236189 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/06/2016 |
Paid |
131 |
DO 5600 16060214009 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
September |
$21,092.20 |
2016 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 16090136091 |
96218 |
Cable Construction, Installation and Maintenance ( |
09/06/2016 |
Paid |
121 |
DO 5600 16081518138 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2016 |
September |
$1,270.25 |
2016 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16090136095 |
92045 |
Software Maintenance/Support |
09/06/2016 |
Paid |
121 |
PO 5600 16082504278 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$660.00 |
2016 |
12 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16090136098 |
91575 |
Telephone Services, Cellular |
09/02/2016 |
Paid |
111 |
DO 6000 16082318560 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$1,519.60 |
2016 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16090136098 |
91575 |
Telephone Services, Cellular |
09/02/2016 |
Paid |
1111 |
DO 6000 16082318560 |
TELEPHONE SERVICES, CELLULAR |
2016 |
September |
$49.02 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB ENTERPRISE SOFTWARE INC |
Vendor
| PRM 1100 16083135911 |
92045 |
Software Maintenance/Support |
09/01/2016 |
Paid |
111 |
CT 1100 16082500878 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$22,275.00 |
2016 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB ENTERPRISE SOFTWARE INC |
Vendor
| PRM 1100 16083135911 |
92045 |
Software Maintenance/Support |
09/01/2016 |
Paid |
121 |
CT 1100 16082500878 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
September |
$29,759.40 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 16083035709 |
92045 |
Software Maintenance/Support |
08/31/2016 |
Paid |
111 |
DO 1100 16081718320 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$296,000.00 |
2016 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 16083035779 |
91829 |
Computer Software Consulting |
08/31/2016 |
Paid |
111 |
DO 5600 16081718310 |
COMPUTER SOFTWARE CONSULTING |
2016 |
August |
$64,924.64 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16083035841 |
92045 |
Software Maintenance/Support |
08/31/2016 |
Paid |
111 |
DO 8100 16080517642 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$5,711.40 |
2016 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPSWAT |
Vendor
| PRM 5600 16083035772 |
92045 |
Software Maintenance/Support |
08/31/2016 |
Paid |
111 |
PO 5600 16081604160 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,000.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16082535288 |
92045 |
Software Maintenance/Support |
08/29/2016 |
Paid |
181 |
DO 1100 16080417568 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,436.16 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16082535288 |
92045 |
Software Maintenance/Support |
08/29/2016 |
Paid |
141 |
DO 1100 16080417568 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$718.08 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16082535288 |
92045 |
Software Maintenance/Support |
08/29/2016 |
Paid |
171 |
DO 1100 16080417568 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$718.08 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16082535288 |
92045 |
Software Maintenance/Support |
08/29/2016 |
Paid |
131 |
DO 1100 16080417568 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$718.08 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16082535288 |
92045 |
Software Maintenance/Support |
08/29/2016 |
Paid |
121 |
DO 1100 16080417568 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$307.69 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16082535288 |
92045 |
Software Maintenance/Support |
08/29/2016 |
Paid |
191 |
DO 1100 16080417568 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$718.08 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16082535288 |
92045 |
Software Maintenance/Support |
08/29/2016 |
Paid |
161 |
DO 1100 16080417568 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$6,462.72 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16082334970 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
112 |
CT 5600 16080100809 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,349.05 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WINF |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16082334970 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
111 |
CT 5600 16080100809 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,349.05 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16082334968 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
151 |
DO 5600 16081117929 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$371.25 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16082334968 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
171 |
DO 5600 16081117929 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$464.40 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16082334968 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
142 |
DO 5600 16081117929 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,498.50 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16082334968 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
172 |
DO 5600 16081117929 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$464.40 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16082334968 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
161 |
DO 5600 16081117929 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$2,926.25 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16082334968 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
141 |
DO 5600 16081117929 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,498.50 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16082334968 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
162 |
DO 5600 16081117929 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$2,926.25 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16082334968 |
92045 |
Software Maintenance/Support |
08/25/2016 |
Paid |
152 |
DO 5600 16081117929 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$371.25 |
2016 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16082435262 |
94610 |
Accounting and Billing Services (Including Payroll |
08/25/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
August |
$1,095.30 |
2016 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 5600 16082334957 |
92045 |
Software Maintenance/Support |
08/24/2016 |
Paid |
111 |
DO 5600 15092421078A |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$32,625.00 |
2016 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16082334958 |
92045 |
Software Maintenance/Support |
08/24/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$849.01 |
2016 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16082334959 |
92045 |
Software Maintenance/Support |
08/24/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$16,218.00 |
2016 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16082234809 |
92045 |
Software Maintenance/Support |
08/23/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$12,132.75 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16081834487 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
08/22/2016 |
Paid |
111 |
CT 1100 16071500760 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2016 |
August |
$2,948.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16081834487 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
08/22/2016 |
Paid |
121 |
CT 1100 16071500760 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2016 |
August |
$4,107.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16081834487 |
92045 |
Software Maintenance/Support |
08/22/2016 |
Paid |
131 |
DO 1100 16080917766 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,077.85 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 16081834518 |
92045 |
Software Maintenance/Support |
08/19/2016 |
Paid |
131 |
DO 5600 16081017820 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$6,067.19 |
2016 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 16081834518 |
92045 |
Software Maintenance/Support |
08/19/2016 |
Paid |
151 |
DO 5600 16081017820 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$6,067.20 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 16081834518 |
92045 |
Software Maintenance/Support |
08/19/2016 |
Paid |
121 |
DO 5600 16081017820 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$6,067.19 |
2016 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Coplogic, Inc. |
Vendor
| PRM 8700 16081834590 |
92045 |
Software Maintenance/Support |
08/19/2016 |
Paid |
111 |
DO 8700 16080817652 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$8,108.00 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Eldridge Engineering, Inc. |
Vendor
| PRM 5600 16081734385 |
20811 |
Application Software, Microcomputer |
08/18/2016 |
Paid |
111 |
CT 5600 16071100745 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
August |
$10,874.49 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16081734339 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
111 |
DO 1100 16072917226 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$252.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16081734339 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
151 |
DO 1100 16072917226 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$334.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16081734339 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
161 |
DO 1100 16072917226 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$6,702.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16081734339 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
131 |
DO 1100 16072917226 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$8,400.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16081734339 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
121 |
DO 1100 16072917226 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$4,836.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16081734339 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
141 |
DO 1100 16072917226 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$37,202.00 |
2016 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16081634140 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
121 |
DO 5600 16080417554 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,079.78 |
2016 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16081634140 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
111 |
DO 5600 16080417554 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,779.45 |
2016 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 5600 16081734390 |
95638 |
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) |
08/18/2016 |
Paid |
111 |
DO 5600 16080817684 |
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
August |
$79,231.00 |
2016 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16081734403 |
91575 |
Telephone Services, Cellular |
08/18/2016 |
Paid |
111 |
DO 6000 16080917755 |
TELEPHONE SERVICES, CELLULAR |
2016 |
August |
$1,516.20 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16081634136 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
121 |
PO 5600 16032402273 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,217.89 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16081634136 |
92045 |
Software Maintenance/Support |
08/18/2016 |
Paid |
111 |
PO 5600 16032402273 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$188.70 |
2016 |
11 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16081634122 |
92045 |
Software Maintenance/Support |
08/17/2016 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,355.29 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16081533984 |
92045 |
Software Maintenance/Support |
08/17/2016 |
Paid |
111 |
CT 5600 16080300815 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,410.90 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16081634070 |
92045 |
Software Maintenance/Support |
08/17/2016 |
Paid |
111 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$4,000.00 |
2016 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 8700 16081634283 |
92045 |
Software Maintenance/Support |
08/17/2016 |
Paid |
111 |
DO 8700 16080117319 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$76,486.50 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPERATION TECHNOLOGY INC |
Vendor
| PRM 1100 16081634075 |
92045 |
Software Maintenance/Support |
08/17/2016 |
Paid |
111 |
PO 1100 16080404003 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$2,533.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16081133802 |
92045 |
Software Maintenance/Support |
08/15/2016 |
Paid |
121 |
DO 1100 16080117290 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$8,500.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16081133802 |
92045 |
Software Maintenance/Support |
08/15/2016 |
Paid |
131 |
DO 1100 16080117290 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$4,000.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16081133802 |
92045 |
Software Maintenance/Support |
08/15/2016 |
Paid |
111 |
DO 1100 16080117290 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$8,000.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16081133821 |
92045 |
Software Maintenance/Support |
08/12/2016 |
Paid |
112 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$355,458.41 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16081133821 |
92045 |
Software Maintenance/Support |
08/12/2016 |
Paid |
114 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$11,098.61 |
2016 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16081133821 |
92045 |
Software Maintenance/Support |
08/12/2016 |
Paid |
111 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$224,517.91 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16081133821 |
92045 |
Software Maintenance/Support |
08/12/2016 |
Paid |
115 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$11,117.60 |
2016 |
11 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16081033620 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$5,619.18 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16081033637 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
1111 |
CT 5600 16060900674 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$80.00 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16081033637 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
171 |
CT 5600 16060900674 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$2,850.00 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16081033637 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
1101 |
CT 5600 16060900674 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$160.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 16081033560 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
111 |
DO 1100 16012506823 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$7,333.32 |
2016 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16081033637 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
1161 |
DO 5600 16062115033 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$2,952.00 |
2016 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16081033637 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
1171 |
DO 5600 16062115033 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,022.20 |
2016 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16081033637 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
1162 |
DO 5600 16062115033 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,771.20 |
2016 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16081033637 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
1172 |
DO 5600 16062115033 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$525.60 |
2016 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16081033637 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
1163 |
DO 5600 16062115033 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,771.20 |
2016 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16081033740 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
121 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$4,563.90 |
2016 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16081033740 |
92045 |
Software Maintenance/Support |
08/11/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$385.00 |
2016 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 16080933431 |
92045 |
Software Maintenance/Support |
08/10/2016 |
Paid |
131 |
CT 5600 16062100698 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$7,992.00 |
2016 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 16080933428 |
92045 |
Software Maintenance/Support |
08/10/2016 |
Paid |
111 |
CT 5600 16062700710 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$16,000.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 16080933372 |
92045 |
Software Maintenance/Support |
08/10/2016 |
Paid |
111 |
DO 1100 14120804534A |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$44,522.50 |
2016 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16080833280 |
95944 |
Electronic and Communication Equipment Services (I |
08/09/2016 |
Paid |
111 |
DO 6400 16071916596 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$154,980.00 |
2016 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MORPHOTRUST USA LLC |
Vendor
| PRM 5600 16080533048 |
9392152 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
08/08/2016 |
Paid |
111 |
CT 5600 16050900597 |
MAINTENANCE, MAINFRAME COMPUTER HARDWARE |
2016 |
August |
$6,301.87 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 16080633121 |
92045 |
Software Maintenance/Support |
08/08/2016 |
Paid |
111 |
DO 1100 16060614126 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$941,967.89 |
2016 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16080533045 |
92045 |
Software Maintenance/Support |
08/08/2016 |
Paid |
151 |
DO 5600 16070515735 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$1,118.00 |
2016 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16080533045 |
92045 |
Software Maintenance/Support |
08/08/2016 |
Paid |
121 |
DO 5600 16070515735 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$38,743.00 |
2016 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 16080533071 |
95944 |
Electronic and Communication Equipment Services (I |
08/08/2016 |
Paid |
111 |
DO 6400 16071916596 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2016 |
August |
$100,000.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 16080432900 |
92045 |
Software Maintenance/Support |
08/05/2016 |
Paid |
121 |
DO 1100 16052713763 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$97,239.29 |
2016 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16080432936 |
92045 |
Software Maintenance/Support |
08/05/2016 |
Paid |
111 |
DO 5600 16012106644 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$3,247.20 |
2016 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16080432940 |
92045 |
Software Maintenance/Support |
08/05/2016 |
Paid |
121 |
DO 5600 16072116782 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$69.27 |
2016 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 16080432955 |
92045 |
Software Maintenance/Support |
08/05/2016 |
Paid |
122 |
DO 6400 16072516937 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$2,774.91 |
2016 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 16080432955 |
92045 |
Software Maintenance/Support |
08/05/2016 |
Paid |
121 |
DO 6400 16072516937 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$2,774.91 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 16080432955 |
92045 |
Software Maintenance/Support |
08/05/2016 |
Paid |
111 |
DO 6400 16072516937 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$5,549.82 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16080332662 |
92045 |
Software Maintenance/Support |
08/04/2016 |
Paid |
121 |
DO 1100 15102001517 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$15,246.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16080332666 |
92045 |
Software Maintenance/Support |
08/04/2016 |
Paid |
121 |
DO 1100 15102301839 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$20,790.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16080332662 |
92045 |
Software Maintenance/Support |
08/04/2016 |
Paid |
111 |
DO 1100 15102301839 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$10,395.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16080332666 |
92045 |
Software Maintenance/Support |
08/04/2016 |
Paid |
111 |
DO 1100 15102301839 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$10,395.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 1100 16080332668 |
92045 |
Software Maintenance/Support |
08/04/2016 |
Paid |
111 |
DO 1100 16042111794 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$67,910.00 |
2016 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16080332820 |
92045 |
Software Maintenance/Support |
08/04/2016 |
Paid |
111 |
DO 8100 16071216144 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$5,711.40 |
2016 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16080232461 |
20811 |
Application Software, Microcomputer |
08/03/2016 |
Paid |
121 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
August |
$10,675.00 |
2016 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16080232461 |
20811 |
Application Software, Microcomputer |
08/03/2016 |
Paid |
111 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
August |
$32,916.00 |
2016 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16080232646 |
94610 |
Accounting and Billing Services (Including Payroll |
08/03/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
August |
$1,359.00 |
2016 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TEQSYS, Inc. |
Vendor
| PRM 1100 16080132270 |
92045 |
Software Maintenance/Support |
08/02/2016 |
Paid |
111 |
DO 1100 16052613712 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$220,943.73 |
2016 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16080132349 |
92045 |
Software Maintenance/Support |
08/02/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
August |
$12,132.75 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 16072631799 |
92045 |
Software Maintenance/Support |
07/27/2016 |
Paid |
111 |
CT 5600 16063000721 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$4,476.00 |
2016 |
10 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 16072631799 |
92045 |
Software Maintenance/Support |
07/27/2016 |
Paid |
121 |
CT 5600 16063000721 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$1,680.00 |
2016 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16072631795 |
92045 |
Software Maintenance/Support |
07/27/2016 |
Paid |
111 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$100.00 |
2016 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16072631795 |
92045 |
Software Maintenance/Support |
07/27/2016 |
Paid |
121 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$200.00 |
2016 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16072631795 |
92045 |
Software Maintenance/Support |
07/27/2016 |
Paid |
141 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$100.00 |
2016 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16072631795 |
92045 |
Software Maintenance/Support |
07/27/2016 |
Paid |
131 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$50.00 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 16072531711 |
92045 |
Software Maintenance/Support |
07/26/2016 |
Paid |
111 |
DO 5600 16071416371 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$7,500.00 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 16072531711 |
92045 |
Software Maintenance/Support |
07/26/2016 |
Paid |
121 |
DO 5600 16071416371 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$3,712.50 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 16072531711 |
92045 |
Software Maintenance/Support |
07/26/2016 |
Paid |
122 |
DO 5600 16071416371 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$3,712.50 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 16072531711 |
92045 |
Software Maintenance/Support |
07/26/2016 |
Paid |
112 |
DO 5600 16071416371 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$7,500.00 |
2016 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 16072531711 |
92045 |
Software Maintenance/Support |
07/26/2016 |
Paid |
131 |
DO 5600 16071416371 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$2,784.00 |
2016 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 16072531711 |
92045 |
Software Maintenance/Support |
07/26/2016 |
Paid |
132 |
DO 5600 16071416371 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$2,784.00 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16072231624 |
92045 |
Software Maintenance/Support |
07/25/2016 |
Paid |
131 |
CT 5600 16062700708 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$3,815.00 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16072231624 |
92045 |
Software Maintenance/Support |
07/25/2016 |
Paid |
121 |
CT 5600 16062700708 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$1,908.00 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16072231624 |
92045 |
Software Maintenance/Support |
07/25/2016 |
Paid |
111 |
CT 5600 16062700708 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$1,959.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16072231599 |
92045 |
Software Maintenance/Support |
07/25/2016 |
Paid |
111 |
DO 1100 16022508699 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$3,804.74 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MENDELSON CONSULTING, Inc |
Vendor
| PRM 1100 16071931250 |
92045 |
Software Maintenance/Support |
07/20/2016 |
Paid |
111 |
CT 1100 16052400621 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$5,512.50 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16071831164 |
20811 |
Application Software, Microcomputer |
07/19/2016 |
Paid |
111 |
DO 1100 16041911626 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
July |
$4,995.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 16071831165 |
92045 |
Software Maintenance/Support |
07/19/2016 |
Paid |
111 |
DO 1100 16051813275 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$112,495.50 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16071631133 |
92045 |
Software Maintenance/Support |
07/18/2016 |
Paid |
111 |
DO 1100 15061015106 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$24,255.00 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16071431010 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
07/15/2016 |
Paid |
121 |
DO 5600 16062815469 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
July |
$2,770.20 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16071431010 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
07/15/2016 |
Paid |
111 |
DO 5600 16062815469 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
July |
$3,755.16 |
2016 |
10 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| PRM 4400 16071330813 |
92045 |
Software Maintenance/Support |
07/14/2016 |
Paid |
121 |
CT 4400 15091000923 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$550.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16071230649 |
92045 |
Software Maintenance/Support |
07/13/2016 |
Paid |
111 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$4,000.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 1100 16071230652 |
92045 |
Software Maintenance/Support |
07/13/2016 |
Paid |
111 |
DO 1100 16042812136 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$37,200.00 |
2016 |
10 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 16071230680 |
92045 |
Software Maintenance/Support |
07/13/2016 |
Paid |
111 |
DO 5600 16062315245 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$20,245.00 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 16071130421 |
92045 |
Software Maintenance/Support |
07/12/2016 |
Paid |
111 |
DO 1100 16062815424 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$7,030.85 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 16071130421 |
92045 |
Software Maintenance/Support |
07/12/2016 |
Paid |
121 |
DO 1100 16062815424 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$5,000.00 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16071130483 |
92045 |
Software Maintenance/Support |
07/12/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$16,218.00 |
2016 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16071130491 |
92045 |
Software Maintenance/Support |
07/12/2016 |
Paid |
111 |
DO 5600 16052413595 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$1,133.10 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16071130485 |
92045 |
Software Maintenance/Support |
07/12/2016 |
Paid |
111 |
DO 5600 16061414664 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$8,545.00 |
2016 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16070830322 |
92045 |
Software Maintenance/Support |
07/11/2016 |
Paid |
111 |
DO 5600 16062415275 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$630.00 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 16070630115 |
96218 |
Cable Construction, Installation and Maintenance ( |
07/07/2016 |
Paid |
111 |
DO 5600 16031409577 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2016 |
July |
$3,813.50 |
2016 |
10 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 5600 16070529856 |
92045 |
Software Maintenance/Support |
07/06/2016 |
Paid |
121 |
CT 5600 15091700968 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$1,300.00 |
2016 |
10 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 5600 16070529856 |
92045 |
Software Maintenance/Support |
07/06/2016 |
Paid |
111 |
CT 5600 15091700968 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$6,058.75 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Netsync Network Solutions |
Vendor
| PRM 1100 16070529804 |
92045 |
Software Maintenance/Support |
07/06/2016 |
Paid |
111 |
DO 1100 16050612705 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$45,011.72 |
2016 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16070129632 |
92045 |
Software Maintenance/Support |
07/05/2016 |
Paid |
111 |
CT 5600 16061500683 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$7,110.00 |
2016 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16070129635 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
07/05/2016 |
Paid |
111 |
DO 5600 16052713757 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
July |
$15,180.00 |
2016 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 16070129678 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
07/05/2016 |
Paid |
112 |
DO 8100 16061614847 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2016 |
July |
$13,216.00 |
2016 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16070129739 |
94610 |
Accounting and Billing Services (Including Payroll |
07/05/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
July |
$928.40 |
2016 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16063029426 |
92045 |
Software Maintenance/Support |
07/01/2016 |
Paid |
111 |
DO 1100 16050312379 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$28,500.00 |
2016 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16063029472 |
91575 |
Telephone Services, Cellular |
07/01/2016 |
Paid |
111 |
DO 6000 16062115103 |
TELEPHONE SERVICES, CELLULAR |
2016 |
July |
$1,484.07 |
2016 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16063029533 |
92045 |
Software Maintenance/Support |
07/01/2016 |
Paid |
111 |
DO 8100 16061614844 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
July |
$5,599.41 |
2016 |
10 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 16062214419 |
|
|
07/01/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
July |
$19,779.00 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Unimax Systems Corporation |
Vendor
| PRM 5600 16062929273 |
92045 |
Software Maintenance/Support |
06/30/2016 |
Paid |
111 |
CT 5600 16052700638 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$14,832.39 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16062929275 |
92045 |
Software Maintenance/Support |
06/30/2016 |
Paid |
111 |
CT 5600 16061600688 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$4,970.00 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16062929275 |
92045 |
Software Maintenance/Support |
06/30/2016 |
Paid |
121 |
CT 5600 16061600688 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$11,399.50 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16062929275 |
92045 |
Software Maintenance/Support |
06/30/2016 |
Paid |
131 |
CT 5600 16061600688 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$2,852.50 |
2016 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16062929270 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/30/2016 |
Paid |
111 |
DO 5600 16061514688 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
June |
$153,646.10 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16062929275 |
92045 |
Software Maintenance/Support |
06/30/2016 |
Paid |
141 |
PO 5600 16062003385 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$4,960.80 |
2016 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16062929276 |
92045 |
Software Maintenance/Support |
06/30/2016 |
Paid |
121 |
PO 5600 16062003398 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$136.00 |
2016 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16062929276 |
92045 |
Software Maintenance/Support |
06/30/2016 |
Paid |
131 |
PO 5600 16062303459 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$561.00 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16062728872 |
92045 |
Software Maintenance/Support |
06/28/2016 |
Paid |
121 |
PO 5600 16061303261 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$12.34 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16062728872 |
92045 |
Software Maintenance/Support |
06/28/2016 |
Paid |
111 |
PO 5600 16061303261 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$3,065.36 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16062728872 |
92045 |
Software Maintenance/Support |
06/28/2016 |
Paid |
131 |
PO 5600 16061303261 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$64.62 |
2016 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16062428579 |
92045 |
Software Maintenance/Support |
06/27/2016 |
Paid |
111 |
DO 5600 16031809871 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$23,200.00 |
2016 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16062428579 |
92045 |
Software Maintenance/Support |
06/27/2016 |
Paid |
113 |
DO 5600 16031809871 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$5,799.00 |
2016 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 16062428579 |
92045 |
Software Maintenance/Support |
06/27/2016 |
Paid |
112 |
DO 5600 16031809871 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$29,000.00 |
2016 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 16062528712 |
92045 |
Software Maintenance/Support |
06/27/2016 |
Paid |
111 |
PO 5600 16052603084 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$118.00 |
2016 |
9 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16062328420 |
92045 |
Software Maintenance/Support |
06/24/2016 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$3,712.80 |
2016 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16062228319 |
92045 |
Software Maintenance/Support |
06/24/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$12,132.75 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16062328424 |
92045 |
Software Maintenance/Support |
06/24/2016 |
Paid |
111 |
PO 5600 16061303265 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$991.00 |
2016 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EAGLE POINT SOFTWARE CORPORATION |
Vendor
| PRM 6300 16062328458 |
92018 |
Computer Aided Design Services |
06/24/2016 |
Paid |
111 |
PO 6300 16052503055 |
COMPUTER AIDED DESIGN SERVICES |
2016 |
June |
$400.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16062228260 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
142 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$50.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16062228260 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
112 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$200.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16062228260 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
141 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$50.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16062228260 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
122 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$30.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16062228260 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
132 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$232.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16062228260 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
111 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$200.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16062228260 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
121 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$30.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16062228260 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
131 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$232.00 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16062228240 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
111 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$2,104.16 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16062228240 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
121 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$4,637.50 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16062228240 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
131 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$5,818.75 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16062228249 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
131 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$5,950.00 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16062228249 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
111 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$743.75 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16062228249 |
20811 |
Application Software, Microcomputer |
06/23/2016 |
Paid |
121 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$2,187.50 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 5600 16062228253 |
92045 |
Software Maintenance/Support |
06/23/2016 |
Paid |
111 |
DO 5600 16050612645 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$10,850.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 16061727798 |
92045 |
Software Maintenance/Support |
06/20/2016 |
Paid |
111 |
DO 1100 16053113856 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$869,996.11 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16061627560 |
20811 |
Application Software, Microcomputer |
06/17/2016 |
Paid |
131 |
DO 1100 16050312347 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$16,920.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16061627560 |
20811 |
Application Software, Microcomputer |
06/17/2016 |
Paid |
111 |
DO 1100 16050312347 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$3,616.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16061627560 |
20811 |
Application Software, Microcomputer |
06/17/2016 |
Paid |
121 |
DO 1100 16050312347 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$3,616.00 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16061627618 |
92045 |
Software Maintenance/Support |
06/17/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$16,218.00 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 16061627626 |
92045 |
Software Maintenance/Support |
06/17/2016 |
Paid |
121 |
DO 5600 16051913343 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$4,820.40 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Complete Tablet Solutions, Ltd |
Vendor
| PRM 5600 16061527417 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/16/2016 |
Paid |
111 |
DO 5600 16033110548 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
June |
$3,347.30 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Complete Tablet Solutions, Ltd |
Vendor
| PRM 5600 16061527417 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/16/2016 |
Paid |
115 |
DO 5600 16033110548 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
June |
$31,504.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Complete Tablet Solutions, Ltd |
Vendor
| PRM 5600 16061527417 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/16/2016 |
Paid |
112 |
DO 5600 16033110548 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
June |
$5,513.20 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Complete Tablet Solutions, Ltd |
Vendor
| PRM 5600 16061527417 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/16/2016 |
Paid |
113 |
DO 5600 16033110548 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
June |
$5,513.20 |
2016 |
9 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Complete Tablet Solutions, Ltd |
Vendor
| PRM 5600 16061527417 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/16/2016 |
Paid |
114 |
DO 5600 16033110548 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
June |
$3,347.30 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS ELECTRICAL CONTRACTING LP |
Vendor
| PRM 5600 16061527413 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/16/2016 |
Paid |
111 |
DO 5600 16050412469 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
June |
$847.70 |
2016 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 5600 16061427250 |
92045 |
Software Maintenance/Support |
06/15/2016 |
Paid |
111 |
CT 5600 16041100527 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$5,407.40 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16061427252 |
92045 |
Software Maintenance/Support |
06/15/2016 |
Paid |
131 |
DO 5600 16052313482 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$772.00 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16061427252 |
92045 |
Software Maintenance/Support |
06/15/2016 |
Paid |
111 |
DO 5600 16052313482 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$772.00 |
2016 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16061427252 |
92045 |
Software Maintenance/Support |
06/15/2016 |
Paid |
121 |
DO 5600 16052313482 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$325.00 |
2016 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16061427256 |
92045 |
Software Maintenance/Support |
06/15/2016 |
Paid |
131 |
DO 5600 16053113834 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$1,836.32 |
2016 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16061427256 |
92045 |
Software Maintenance/Support |
06/15/2016 |
Paid |
121 |
DO 5600 16053113834 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$713.92 |
2016 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16061427256 |
92045 |
Software Maintenance/Support |
06/15/2016 |
Paid |
141 |
DO 5600 16053113834 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$4,554.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 16061026870 |
92045 |
Software Maintenance/Support |
06/13/2016 |
Paid |
111 |
DO 1100 16052013431 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$21,330.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16060926715 |
92045 |
Software Maintenance/Support |
06/10/2016 |
Paid |
121 |
DO 1100 16033110525 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$3,133.64 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16060926715 |
92045 |
Software Maintenance/Support |
06/10/2016 |
Paid |
111 |
DO 1100 16040110558 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$6,562.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16060926702 |
92045 |
Software Maintenance/Support |
06/10/2016 |
Paid |
111 |
DO 1100 16040110558 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$16,955.60 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16060926715 |
92045 |
Software Maintenance/Support |
06/10/2016 |
Paid |
131 |
DO 1100 16042812178 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$33,880.00 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16060926760 |
20367 |
Power Supplies: Surge Protectors, Uninterruptible, ECO Certi |
06/10/2016 |
Paid |
111 |
DO 5600 16050412527 |
POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE, ECO CERTI |
2016 |
June |
$6,766.50 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 5600 16060926763 |
92045 |
Software Maintenance/Support |
06/10/2016 |
Paid |
121 |
DO 5600 16052613697 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$34,441.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 5600 16060926763 |
92045 |
Software Maintenance/Support |
06/10/2016 |
Paid |
111 |
DO 5600 16052613697 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$34,441.00 |
2016 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16060926771 |
91575 |
Telephone Services, Cellular |
06/10/2016 |
Paid |
121 |
DO 6000 16032410203 |
TELEPHONE SERVICES, CELLULAR |
2016 |
June |
$1,633.57 |
2016 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16060826566 |
20811 |
Application Software, Microcomputer |
06/09/2016 |
Paid |
111 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$40,635.00 |
2016 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 5600 16060826568 |
92045 |
Software Maintenance/Support |
06/09/2016 |
Paid |
111 |
DO 5600 16051613083 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$358,704.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16060726460 |
20811 |
Application Software, Microcomputer |
06/08/2016 |
Paid |
121 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$1,252.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16060726460 |
20811 |
Application Software, Microcomputer |
06/08/2016 |
Paid |
131 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$180.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16060726460 |
20811 |
Application Software, Microcomputer |
06/08/2016 |
Paid |
112 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$1,200.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16060726460 |
20811 |
Application Software, Microcomputer |
06/08/2016 |
Paid |
142 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$300.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16060726460 |
20811 |
Application Software, Microcomputer |
06/08/2016 |
Paid |
141 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$300.00 |
2016 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16060726460 |
20811 |
Application Software, Microcomputer |
06/08/2016 |
Paid |
111 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$1,200.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16060726460 |
20811 |
Application Software, Microcomputer |
06/08/2016 |
Paid |
122 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$1,252.00 |
2016 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16060726460 |
20811 |
Application Software, Microcomputer |
06/08/2016 |
Paid |
132 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
June |
$180.00 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 16060726459 |
91551 |
Information Highway Electronic Services (Internet, |
06/08/2016 |
Paid |
111 |
DO 5600 15102201760A |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2016 |
June |
$8,500.00 |
2016 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16060626350 |
92045 |
Software Maintenance/Support |
06/07/2016 |
Paid |
111 |
DO 5600 16050512631 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$25,208.25 |
2016 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16060626410 |
94610 |
Accounting and Billing Services (Including Payroll |
06/07/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
June |
$854.15 |
2016 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16060226243 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
06/03/2016 |
Paid |
111 |
CT 5600 15081200815 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2016 |
June |
$5,977.50 |
2016 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 16060226238 |
91551 |
Information Highway Electronic Services (Internet, |
06/03/2016 |
Paid |
111 |
DO 5600 15102201760A |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2016 |
June |
$8,500.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16053125905 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
111 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$4,000.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16053125905 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
121 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$4,000.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 1100 16053125919 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
151 |
DO 1100 16050412526 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$1,059.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 1100 16053125919 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
181 |
DO 1100 16050412526 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$379.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 1100 16053125919 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
141 |
DO 1100 16050412526 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$1,318.40 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 1100 16053125919 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
161 |
DO 1100 16050412526 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$537.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 1100 16053125919 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
111 |
DO 1100 16050412526 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$5,000.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 1100 16053125919 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
121 |
DO 1100 16050412526 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$2,150.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 1100 16053125919 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
131 |
DO 1100 16050412526 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$1,899.00 |
2016 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 1100 16053125919 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
171 |
DO 1100 16050412526 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$379.00 |
2016 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 6300 16053126022 |
92045 |
Software Maintenance/Support |
06/01/2016 |
Paid |
111 |
DO 6300 16050212252 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
June |
$21,375.00 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAP Public Services Inc |
Vendor
| PRM 1100 16052725775 |
92045 |
Software Maintenance/Support |
05/31/2016 |
Paid |
111 |
CT 1100 16042600571 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$14,355.00 |
2016 |
8 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3303 |
Cable Management Solution FY2015 |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 5600 16052725809 |
92045 |
Software Maintenance/Support |
05/31/2016 |
Paid |
121 |
CT 5600 16041900547 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$1,880.00 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS ELECTRICAL CONTRACTING LP |
Vendor
| PRM 5600 16052725811 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/31/2016 |
Paid |
111 |
DO 5600 16042712081 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
May |
$792.00 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS ELECTRICAL CONTRACTING LP |
Vendor
| PRM 5600 16052725811 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/31/2016 |
Paid |
121 |
DO 5600 16042712081 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
May |
$752.10 |
2016 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16052725873 |
92045 |
Software Maintenance/Support |
05/31/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$12,132.75 |
2016 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Peninsular Technologies, LLC |
Vendor
| PRM 6300 16052725852 |
92045 |
Software Maintenance/Support |
05/31/2016 |
Paid |
111 |
PO 6300 16042802710 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$2,524.50 |
2016 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 16052625705 |
92045 |
Software Maintenance/Support |
05/27/2016 |
Paid |
111 |
PO 5600 16020901657 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$4,581.80 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX43799 |
99200 |
TESTING AND CALIBRATION SERVICES |
05/26/2016 |
Paid |
121 |
DOM 1100 MAX57761 |
TESTING AND CALIBRATION SERVICES |
2016 |
May |
$20,748.05 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX43799 |
99200 |
TESTING AND CALIBRATION SERVICES |
05/26/2016 |
Paid |
111 |
DOM 1100 MAX57761 |
TESTING AND CALIBRATION SERVICES |
2016 |
May |
$9,466.74 |
2016 |
8 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sypherlink, Inc. |
Vendor
| PRM 5600 16051925204 |
92045 |
Software Maintenance/Support |
05/20/2016 |
Paid |
121 |
DO 5600 15120304134 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,764.00 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16051925200 |
92045 |
Software Maintenance/Support |
05/20/2016 |
Paid |
111 |
DO 5600 16051112921 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$16,524.00 |
2016 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16051925205 |
91575 |
Telephone Services, Cellular |
05/20/2016 |
Paid |
111 |
DO 6000 16032410203 |
TELEPHONE SERVICES, CELLULAR |
2016 |
May |
$1,746.32 |
2016 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4ESW |
Employee Development and Wellness |
4ACA |
Staff Development |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMS Solutions, Inc. |
Vendor
| PRM 5600 16051925199 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
05/20/2016 |
Paid |
111 |
PO 5600 16022901928 |
SERVERS, FILE, MICROCOMPUTER |
2016 |
May |
$1,995.00 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 16051825052 |
20628 |
Computer Systems, Process Control |
05/19/2016 |
Paid |
162 |
DO 1100 16021007798 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2016 |
May |
$107,500.00 |
2016 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 16051825110 |
92045 |
Software Maintenance/Support |
05/19/2016 |
Paid |
121 |
DO 5600 15110202315 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$906.00 |
2016 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 16051825110 |
92045 |
Software Maintenance/Support |
05/19/2016 |
Paid |
111 |
DO 5600 15110202315 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$10,197.00 |
2016 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 16051825110 |
92045 |
Software Maintenance/Support |
05/19/2016 |
Paid |
131 |
DO 5600 15110202315 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$4,418.70 |
2016 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16051825152 |
92045 |
Software Maintenance/Support |
05/19/2016 |
Paid |
111 |
DO 8100 16051012891 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$5,599.41 |
2016 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16051724899 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
115 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$11,117.58 |
2016 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16051724899 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
114 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$11,098.62 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16051724899 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
112 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$355,458.42 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16051724899 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
111 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$224,517.91 |
2016 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 16051724900 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
171 |
DO 5600 16041811595 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$6,068.16 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16051724904 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
111 |
DO 5600 16041911619 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$829.87 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16051724890 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
111 |
DO 5600 16050312388 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$86,117.33 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16051724890 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
121 |
DO 5600 16050312388 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$10,985.19 |
2016 |
8 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOCUTION SYSTEMS INC |
Vendor
| PRM 6400 16051724923 |
92045 |
Software Maintenance/Support |
05/18/2016 |
Paid |
111 |
DO 6400 16051012845 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,855.50 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TONY PARENT ENTERPRISES |
Vendor
| PRM 7500 16051724983 |
98815 |
Fence Installation and Repair |
05/18/2016 |
Paid |
111 |
DO 7500 16032510239 |
FENCE INSTALLATION AND REPAIR |
2016 |
May |
$1,904.25 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16051624716 |
92045 |
Software Maintenance/Support |
05/17/2016 |
Paid |
161 |
DO 1100 16030409115 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,391.12 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16051624716 |
92045 |
Software Maintenance/Support |
05/17/2016 |
Paid |
141 |
DO 1100 16030409115 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$1,312.40 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16051624716 |
92045 |
Software Maintenance/Support |
05/17/2016 |
Paid |
131 |
DO 1100 16030409115 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$1,312.40 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16051624716 |
92045 |
Software Maintenance/Support |
05/17/2016 |
Paid |
121 |
DO 1100 16030409115 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,391.12 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16051624716 |
92045 |
Software Maintenance/Support |
05/17/2016 |
Paid |
151 |
DO 1100 16030409115 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,391.12 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 16051624716 |
92045 |
Software Maintenance/Support |
05/17/2016 |
Paid |
111 |
DO 1100 16030409115 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$1,312.40 |
2016 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Onix Networking Corp |
Vendor
| PRM 5600 16051124375 |
92045 |
Software Maintenance/Support |
05/12/2016 |
Paid |
111 |
CT 5600 16040800525 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$31,000.00 |
2016 |
8 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16051024247 |
92045 |
Software Maintenance/Support |
05/11/2016 |
Paid |
121 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,284.40 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 16051024190 |
92045 |
Software Maintenance/Support |
05/11/2016 |
Paid |
111 |
DO 1100 16042712107 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$351,543.38 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16051024247 |
92045 |
Software Maintenance/Support |
05/11/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$16,218.00 |
2016 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 16051024256 |
92045 |
Software Maintenance/Support |
05/11/2016 |
Paid |
111 |
DO 5600 16041411406 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$20,754.05 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 16050924070 |
93673 |
Security and Access Systems Maintenance and Repair |
05/10/2016 |
Paid |
111 |
DO 5600 15082819598 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2016 |
May |
$264.00 |
2016 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16050924088 |
92045 |
Software Maintenance/Support |
05/10/2016 |
Paid |
111 |
PO 5600 16042002600 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$441.82 |
2016 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16050323790 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
111 |
CT 5600 16042100554 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$33,357.31 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
181 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,986.70 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
171 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$2,485.14 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
151 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$4,122.50 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
161 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$975.82 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
111 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,043.86 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
1111 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$3,270.84 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
131 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$787.64 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
121 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$4,909.17 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
191 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$797.34 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
141 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$393.82 |
2016 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16050323747 |
92045 |
Software Maintenance/Support |
05/04/2016 |
Paid |
1101 |
DO 1100 16022608724 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
May |
$1,635.42 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16042823422 |
20811 |
Application Software, Microcomputer |
04/29/2016 |
Paid |
121 |
DO 1100 15100600468 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$909.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16042823422 |
20811 |
Application Software, Microcomputer |
04/29/2016 |
Paid |
111 |
DO 1100 15100600468 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$909.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16042823422 |
20811 |
Application Software, Microcomputer |
04/29/2016 |
Paid |
131 |
DO 1100 15100600468 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$909.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16042823422 |
20811 |
Application Software, Microcomputer |
04/29/2016 |
Paid |
151 |
DO 1100 15100600468 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$606.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 16042823422 |
20811 |
Application Software, Microcomputer |
04/29/2016 |
Paid |
141 |
DO 1100 15100600468 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$909.00 |
2016 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16042823474 |
92045 |
Software Maintenance/Support |
04/29/2016 |
Paid |
111 |
DO 5600 16041811583 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$32,601.88 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16042823473 |
92045 |
Software Maintenance/Support |
04/29/2016 |
Paid |
111 |
DO 5600 16041911697 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$10,044.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16042823473 |
92045 |
Software Maintenance/Support |
04/29/2016 |
Paid |
121 |
DO 5600 16041911697 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$4,956.00 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 16042823519 |
92091 |
Training, Computer Based (Software Supported) |
04/29/2016 |
Paid |
111 |
DO 8100 16042111815 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2016 |
April |
$31,521.00 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 16042823519 |
92045 |
Software Maintenance/Support |
04/29/2016 |
Paid |
121 |
DO 8100 16042111815 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$4,499.00 |
2016 |
7 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| PRM 4400 16042723210 |
92045 |
Software Maintenance/Support |
04/28/2016 |
Paid |
111 |
CT 4400 15091000923 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$5,250.00 |
2016 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16042522637 |
92045 |
Software Maintenance/Support |
04/28/2016 |
Paid |
111 |
CT 5600 16041300534 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$11,800.00 |
2016 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16042723401 |
94610 |
Accounting and Billing Services (Including Payroll |
04/28/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
April |
$1,086.35 |
2016 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 5600 16042723233 |
20811 |
Application Software, Microcomputer |
04/28/2016 |
Paid |
121 |
PO 5600 16041902575 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$90.00 |
2016 |
7 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 5600 16042723233 |
20811 |
Application Software, Microcomputer |
04/28/2016 |
Paid |
111 |
PO 5600 16041902575 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$1,200.00 |
2016 |
7 |
73 |
Telecommunications & Regulatory Affairs |
5150 |
Support Services Fund |
TARA |
Telcommunications and Regulatory Affairs |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| PRM 7300 16042723348 |
92045 |
Software Maintenance/Support |
04/28/2016 |
Paid |
111 |
PO 7300 16041402536 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$824.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16042622844 |
92045 |
Software Maintenance/Support |
04/27/2016 |
Paid |
111 |
DO 1100 15061015106 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$24,255.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16042622863 |
92045 |
Software Maintenance/Support |
04/27/2016 |
Paid |
111 |
DO 1100 15102001517 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$15,246.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16042622864 |
92045 |
Software Maintenance/Support |
04/27/2016 |
Paid |
111 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$993.10 |
2016 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 16042522635 |
92045 |
Software Maintenance/Support |
04/27/2016 |
Paid |
111 |
DO 5600 16021908321 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$8,791.20 |
2016 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16042522634 |
92045 |
Software Maintenance/Support |
04/27/2016 |
Paid |
121 |
DO 5600 16040410656 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$2,248.20 |
2016 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16042522634 |
92045 |
Software Maintenance/Support |
04/27/2016 |
Paid |
111 |
DO 5600 16040410656 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$9,015.98 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16042622964 |
92045 |
Software Maintenance/Support |
04/27/2016 |
Paid |
111 |
DO 5600 16040710953 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$118,331.90 |
2016 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16042222536 |
92045 |
Software Maintenance/Support |
04/25/2016 |
Paid |
121 |
CT 5600 16040400509 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$342.04 |
2016 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16042222536 |
92045 |
Software Maintenance/Support |
04/25/2016 |
Paid |
151 |
CT 5600 16040400509 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$523.18 |
2016 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16042222536 |
92045 |
Software Maintenance/Support |
04/25/2016 |
Paid |
131 |
CT 5600 16040400509 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$2,092.74 |
2016 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16042222536 |
92045 |
Software Maintenance/Support |
04/25/2016 |
Paid |
152 |
CT 5600 16040400509 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$523.19 |
2016 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16042222536 |
92045 |
Software Maintenance/Support |
04/25/2016 |
Paid |
111 |
CT 5600 16040400509 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$285.37 |
2016 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16042222536 |
92045 |
Software Maintenance/Support |
04/25/2016 |
Paid |
141 |
CT 5600 16040400509 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$10,463.70 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16042222559 |
92045 |
Software Maintenance/Support |
04/25/2016 |
Paid |
111 |
DO 8100 16041311321 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$5,599.41 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16042122458 |
92045 |
Software Maintenance/Support |
04/22/2016 |
Paid |
131 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$496.55 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16042122458 |
92045 |
Software Maintenance/Support |
04/22/2016 |
Paid |
161 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$496.55 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16042122458 |
92045 |
Software Maintenance/Support |
04/22/2016 |
Paid |
111 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$993.10 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16042122458 |
92045 |
Software Maintenance/Support |
04/22/2016 |
Paid |
121 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$496.55 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16042122458 |
92045 |
Software Maintenance/Support |
04/22/2016 |
Paid |
141 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$496.55 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 16042022228 |
92045 |
Software Maintenance/Support |
04/21/2016 |
Paid |
111 |
DO 1100 16012506823 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$25,187.50 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 1100 16042022226 |
92045 |
Software Maintenance/Support |
04/21/2016 |
Paid |
111 |
DO 1100 16021908273 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$32,290.59 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16042022290 |
92045 |
Software Maintenance/Support |
04/21/2016 |
Paid |
111 |
DO 5600 16032210062 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$82,000.00 |
2016 |
7 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16041821908 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
1131 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$7,153.77 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16041421697 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
111 |
CT 5600 16031700455 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$13,593.80 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AOT Public Safety Corporation |
Vendor
| PRM 5600 16041821905 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
111 |
DO 5600 16021007781 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$12,497.00 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 16041821902 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
111 |
DO 5600 16032410180 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$6,855.10 |
2016 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16041421696 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
111 |
DO 5600 16040510789 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$1,819.49 |
2016 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16041421696 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
131 |
DO 5600 16040510789 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$10,082.32 |
2016 |
7 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16041421696 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
121 |
DO 5600 16040510789 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$1,686.82 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16041821906 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
111 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$200.00 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16041821906 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
121 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$50.00 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16041821906 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
131 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$100.00 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16041821904 |
92045 |
Software Maintenance/Support |
04/19/2016 |
Paid |
111 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$100.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16041421627 |
92045 |
Software Maintenance/Support |
04/15/2016 |
Paid |
111 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$1,435.00 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16041121183 |
92045 |
Software Maintenance/Support |
04/15/2016 |
Paid |
121 |
DO 5600 16032310086 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$3,666.00 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16041121183 |
92045 |
Software Maintenance/Support |
04/15/2016 |
Paid |
111 |
DO 5600 16032310086 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$8,505.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16041321465 |
92045 |
Software Maintenance/Support |
04/14/2016 |
Paid |
121 |
DO 1100 15122205291 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$3,752.88 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16041321465 |
92045 |
Software Maintenance/Support |
04/14/2016 |
Paid |
111 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$287.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 16041321474 |
92014 |
Applications Software (For Minicomputer Systems) |
04/14/2016 |
Paid |
111 |
DO 1100 16030409108 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2016 |
April |
$17,028.00 |
2016 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 16041321531 |
92045 |
Software Maintenance/Support |
04/14/2016 |
Paid |
111 |
DO 5600 15100700731 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$1,032.04 |
2016 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16041121224 |
92045 |
Software Maintenance/Support |
04/12/2016 |
Paid |
141 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$12,132.75 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040721062 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
111 |
CT 5600 16040400506 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$7,740.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16040721020 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
141 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$4,468.95 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16040721020 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
111 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$1,489.65 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16040721020 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
151 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$760.77 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16040721020 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
171 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$48,470.40 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16040721020 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
161 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$569.44 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16040721020 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
131 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$4,468.95 |
2016 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Air-Transport IT Services, Inc. |
Vendor
| PRM 5600 16040721067 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/08/2016 |
Paid |
111 |
DO 5600 16022608741 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2016 |
April |
$312,437.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 16040721063 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
111 |
DO 5600 16032910408 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$332,352.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 16040721064 |
92045 |
Software Maintenance/Support |
04/08/2016 |
Paid |
111 |
DO 5600 16032910408 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$30,168.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16040620865 |
92045 |
Software Maintenance/Support |
04/07/2016 |
Paid |
111 |
DO 1100 16012206686 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$19,862.00 |
2016 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16040620895 |
92045 |
Software Maintenance/Support |
04/07/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$16,218.00 |
2016 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWERDMS INC |
Vendor
| PRM 5600 16040520689 |
92045 |
Software Maintenance/Support |
04/06/2016 |
Paid |
111 |
CT 5600 16011300230 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$7,416.00 |
2016 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16040120405 |
20811 |
Application Software, Microcomputer |
04/06/2016 |
Paid |
132 |
CT 5600 16030800404 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$787.50 |
2016 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16040120405 |
20811 |
Application Software, Microcomputer |
04/06/2016 |
Paid |
131 |
CT 5600 16030800404 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$787.50 |
2016 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16040120405 |
20811 |
Application Software, Microcomputer |
04/06/2016 |
Paid |
121 |
CT 5600 16030800404 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$1,050.00 |
2016 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16040120405 |
20811 |
Application Software, Microcomputer |
04/06/2016 |
Paid |
122 |
CT 5600 16030800404 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$1,050.00 |
2016 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16040520691 |
92045 |
Software Maintenance/Support |
04/06/2016 |
Paid |
121 |
DO 5600 16022308503 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$37,850.00 |
2016 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16040520709 |
91575 |
Telephone Services, Cellular |
04/06/2016 |
Paid |
111 |
DO 6000 16032410203 |
TELEPHONE SERVICES, CELLULAR |
2016 |
April |
$1,475.08 |
2016 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2SRV |
Surveying Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARTIN INSTRUMENT INC |
Vendor
| PRM 5600 16040520696 |
92045 |
Software Maintenance/Support |
04/06/2016 |
Paid |
111 |
PO 5600 15120700913 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$1,909.65 |
2016 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040420518 |
20811 |
Application Software, Microcomputer |
04/05/2016 |
Paid |
131 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$1,020.00 |
2016 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040420518 |
20811 |
Application Software, Microcomputer |
04/05/2016 |
Paid |
111 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$1,000.00 |
2016 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040420518 |
20811 |
Application Software, Microcomputer |
04/05/2016 |
Paid |
121 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$150.00 |
2016 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040420518 |
20811 |
Application Software, Microcomputer |
04/05/2016 |
Paid |
112 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$1,000.00 |
2016 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040420518 |
20811 |
Application Software, Microcomputer |
04/05/2016 |
Paid |
141 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$250.00 |
2016 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040420518 |
20811 |
Application Software, Microcomputer |
04/05/2016 |
Paid |
122 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$150.00 |
2016 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040420518 |
20811 |
Application Software, Microcomputer |
04/05/2016 |
Paid |
142 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$250.00 |
2016 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 16040420518 |
20811 |
Application Software, Microcomputer |
04/05/2016 |
Paid |
132 |
CT 5600 15123100206 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
April |
$1,020.00 |
2016 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16033120225 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
151 |
DO 5600 16032310113 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$2,210.00 |
2016 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16033120225 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
161 |
DO 5600 16032310113 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$2,488.00 |
2016 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16033120225 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
121 |
DO 5600 16032310113 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$8,716.00 |
2016 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16033120225 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
111 |
DO 5600 16032310113 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$4,107.00 |
2016 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16033120225 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
141 |
DO 5600 16032310113 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$3,810.00 |
2016 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16033120225 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
131 |
DO 5600 16032310113 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$4,107.00 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16040420528 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
111 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$200.00 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16040420525 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
121 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$50.00 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16040420525 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
131 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$100.00 |
2016 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 16040420525 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
111 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$100.00 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16033020041 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
111 |
PO 5600 16030902072 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$470.62 |
2016 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16033020041 |
92045 |
Software Maintenance/Support |
04/05/2016 |
Paid |
121 |
PO 5600 16030902072 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$2,014.08 |
2016 |
7 |
75 |
Building Services |
7029 |
City Hall Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 5600 16033120230 |
92045 |
Software Maintenance/Support |
04/01/2016 |
Paid |
111 |
CT 5600 15091700968 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$10,891.25 |
2016 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16033120235 |
92045 |
Software Maintenance/Support |
04/01/2016 |
Paid |
111 |
CT 5600 16032200467 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$6,278.22 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IFACTOR CONSULTING INC |
Vendor
| PRM 1100 16033120151 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
04/01/2016 |
Paid |
121 |
DO 1100 16032410212 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$15,195.00 |
2016 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IFACTOR CONSULTING INC |
Vendor
| PRM 1100 16033120151 |
91832 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
04/01/2016 |
Paid |
131 |
DO 1100 16032410212 |
CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) |
2016 |
April |
$16,000.00 |
2016 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 16033120226 |
92045 |
Software Maintenance/Support |
04/01/2016 |
Paid |
111 |
DO 5600 16032310119 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
April |
$29,140.67 |
2016 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16033120366 |
94610 |
Accounting and Billing Services (Including Payroll |
04/01/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
April |
$1,075.65 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16033019992 |
92045 |
Software Maintenance/Support |
03/31/2016 |
Paid |
111 |
DO 1100 16022508699 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$20,975.76 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 16033019996 |
20811 |
Application Software, Microcomputer |
03/31/2016 |
Paid |
111 |
DO 1100 16031509639 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
March |
$263,268.00 |
2016 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEMO-Q INC |
Vendor
| PRM 4600 16033020037 |
93942 |
Intercom Equipment Maintenance and Repair |
03/31/2016 |
Paid |
111 |
PO 4600 16032302265 |
INTERCOM EQUIPMENT MAINTENANCE AND REPAIR |
2016 |
March |
$1,490.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 16032919728 |
92045 |
Software Maintenance/Support |
03/30/2016 |
Paid |
111 |
DO 1100 16021107846 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$14,750.23 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 16032919728 |
92045 |
Software Maintenance/Support |
03/30/2016 |
Paid |
121 |
DO 1100 16021107846 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$814.80 |
2016 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16032919768 |
92045 |
Software Maintenance/Support |
03/30/2016 |
Paid |
111 |
DO 5600 16031409520 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$2,118.68 |
2016 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16032919768 |
92045 |
Software Maintenance/Support |
03/30/2016 |
Paid |
112 |
DO 5600 16031409520 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$2,648.37 |
2016 |
6 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16032919768 |
92045 |
Software Maintenance/Support |
03/30/2016 |
Paid |
113 |
DO 5600 16031409520 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$529.69 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 16032819533 |
92045 |
Software Maintenance/Support |
03/29/2016 |
Paid |
131 |
DO 5600 16021207960 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$94,831.32 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16032419355 |
92045 |
Software Maintenance/Support |
03/25/2016 |
Paid |
111 |
DO 8100 16030208963 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$5,599.41 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 16032319088 |
92045 |
Software Maintenance/Support |
03/24/2016 |
Paid |
111 |
PO 1100 16010501216 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$3,248.00 |
2016 |
6 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16032218974 |
92045 |
Software Maintenance/Support |
03/23/2016 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$3,883.14 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16032118772 |
92045 |
Software Maintenance/Support |
03/22/2016 |
Paid |
111 |
DO 1100 15102301839 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$10,395.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16032118772 |
92045 |
Software Maintenance/Support |
03/22/2016 |
Paid |
121 |
DO 1100 15102301839 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$10,395.00 |
2016 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 16031818719 |
20811 |
Application Software, Microcomputer |
03/21/2016 |
Paid |
111 |
DO 5600 16020407444 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
March |
$24,392.50 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX42246 |
99200 |
TESTING AND CALIBRATION SERVICES |
03/21/2016 |
Paid |
111 |
DOM 1100 MAX55376 |
TESTING AND CALIBRATION SERVICES |
2016 |
March |
$15,720.00 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16031718598 |
92045 |
Software Maintenance/Support |
03/18/2016 |
Paid |
111 |
DO 5600 16011906417 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$16,218.00 |
2016 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16031618401 |
92045 |
Software Maintenance/Support |
03/17/2016 |
Paid |
111 |
CT 5600 15092501010-1 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$34,656.99 |
2016 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16031117870 |
92045 |
Software Maintenance/Support |
03/17/2016 |
Paid |
111 |
DO 5600 16020807623 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$1,840.00 |
2016 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 16031618404 |
92045 |
Software Maintenance/Support |
03/17/2016 |
Paid |
121 |
DO 5600 16022508689 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$69,064.94 |
2016 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 16031618404 |
92045 |
Software Maintenance/Support |
03/17/2016 |
Paid |
111 |
DO 5600 16022508689 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$69,064.95 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16031117865 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
111 |
CT 5600 16022600359 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$14,000.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16031518075 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
111 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$4,000.00 |
2016 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 16031518154 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
112 |
DO 5600 15120704370 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$6,556.00 |
2016 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 16031518154 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
111 |
DO 5600 15120704370 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$6,556.00 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16031518140 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
111 |
DO 5600 16021908308 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$21,276.45 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16031518140 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
121 |
DO 5600 16021908308 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$15,035.43 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 16031518139 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
111 |
DO 5600 16022308462 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$113,484.92 |
2016 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16031117869 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
121 |
DO 5600 16022408534 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$42.00 |
2016 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16031117869 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
111 |
DO 5600 16022408534 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$210.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bridgeall Libraries Limited |
Vendor
| PRM 8500 16031518256 |
20811 |
Application Software, Microcomputer |
03/16/2016 |
Paid |
111 |
DO 8500 16030909363 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
March |
$33,584.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 5600 16031518141 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
111 |
PO 5600 16022901922 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$1,650.00 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BlackBag Technologies, Inc. |
Vendor
| PRM 5600 16031518141 |
92045 |
Software Maintenance/Support |
03/16/2016 |
Paid |
121 |
PO 5600 16022901922 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$515.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CG Power USA Inc. |
Vendor
| PRC 1100 MAX42284 |
92046 |
Software Updating Services |
03/15/2016 |
Paid |
111 |
CTM 1100 MAX54367 |
SOFTWARE UPDATING SERVICES |
2016 |
March |
$6,884.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRM 1100 16031417958 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
03/15/2016 |
Paid |
111 |
DO 1100 15121404806 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2016 |
March |
$15,720.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 16031417954 |
92045 |
Software Maintenance/Support |
03/15/2016 |
Paid |
111 |
DO 1100 16021608103 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$349,233.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 5600 16031417998 |
92045 |
Software Maintenance/Support |
03/15/2016 |
Paid |
111 |
DO 5600 15092421078A |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$87,603.86 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS ELECTRICAL CONTRACTING LP |
Vendor
| PRM 5600 16031418000 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/15/2016 |
Paid |
131 |
DO 5600 16020407463 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
March |
$5,701.75 |
2016 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16031418037 |
92045 |
Software Maintenance/Support |
03/15/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$12,132.75 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 16031117844 |
92045 |
Software Maintenance/Support |
03/14/2016 |
Paid |
121 |
DO 1100 16021708113 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$1,380.89 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 16031117844 |
92045 |
Software Maintenance/Support |
03/14/2016 |
Paid |
111 |
DO 1100 16021708113 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$11,836.22 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 5600 16031117860 |
92045 |
Software Maintenance/Support |
03/14/2016 |
Paid |
111 |
DO 5600 16012206752 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$10,050.74 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 16030917407 |
20811 |
Application Software, Microcomputer |
03/10/2016 |
Paid |
151 |
DO 5600 16010705892 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
March |
$2,456.63 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 16030917407 |
92045 |
Software Maintenance/Support |
03/10/2016 |
Paid |
141 |
DO 5600 16010705892 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$2,199.19 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 16030917407 |
92045 |
Software Maintenance/Support |
03/10/2016 |
Paid |
131 |
DO 5600 16010705892 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$915.20 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
20811 |
Application Software, Microcomputer |
03/09/2016 |
Paid |
121 |
DO 1100 15100500440 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
March |
$86.75 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
92045 |
Software Maintenance/Support |
03/09/2016 |
Paid |
161 |
DO 1100 15102001543 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$260.24 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
92045 |
Software Maintenance/Support |
03/09/2016 |
Paid |
181 |
DO 1100 15102001543 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$3,122.82 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
92045 |
Software Maintenance/Support |
03/09/2016 |
Paid |
131 |
DO 1100 15102001543 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$451.26 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
92045 |
Software Maintenance/Support |
03/09/2016 |
Paid |
141 |
DO 1100 15102001543 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$5,204.80 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
92045 |
Software Maintenance/Support |
03/09/2016 |
Paid |
151 |
DO 1100 15102001543 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$199.36 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
92045 |
Software Maintenance/Support |
03/09/2016 |
Paid |
191 |
DO 1100 15102001543 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$225.63 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
92045 |
Software Maintenance/Support |
03/09/2016 |
Paid |
171 |
DO 1100 15102001543 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$433.74 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 16030817003 |
92045 |
Software Maintenance/Support |
03/09/2016 |
Paid |
1101 |
DO 1100 15102001543 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$86.75 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 16030316523 |
92045 |
Software Maintenance/Support |
03/04/2016 |
Paid |
121 |
CT 5600 15091500963 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$1,500.00 |
2016 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 16030316523 |
92045 |
Software Maintenance/Support |
03/04/2016 |
Paid |
111 |
CT 5600 15091500963 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$4,500.00 |
2016 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 16030316534 |
92045 |
Software Maintenance/Support |
03/04/2016 |
Paid |
111 |
CT 5600 16022200339 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$14,295.74 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 1100 16030316467 |
92045 |
Software Maintenance/Support |
03/04/2016 |
Paid |
111 |
DO 1100 16020407411 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$97,250.92 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 16030316476 |
92045 |
Software Maintenance/Support |
03/04/2016 |
Paid |
111 |
DO 1100 16021808208 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$25,995.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 16030316483 |
92045 |
Software Maintenance/Support |
03/04/2016 |
Paid |
111 |
DO 1100 16021908316 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$58,205.50 |
2016 |
6 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sentinel Data, LLC |
Vendor
| GAX 8700 16022307736 |
|
|
03/04/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
March |
$750.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 16030216245 |
92045 |
Software Maintenance/Support |
03/03/2016 |
Paid |
111 |
DO 1100 16021107899 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$715.55 |
2016 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 16030216328 |
92045 |
Software Maintenance/Support |
03/03/2016 |
Paid |
121 |
DO 5600 15040211133 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$2,999.00 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 16030216328 |
92045 |
Software Maintenance/Support |
03/03/2016 |
Paid |
111 |
DO 5600 15040211133 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$12,000.00 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 16030216319 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/03/2016 |
Paid |
111 |
DO 5600 15111903511 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
March |
$3,500.79 |
2016 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 16030216319 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/03/2016 |
Paid |
121 |
DO 5600 15111903511 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2016 |
March |
$1,752.79 |
2016 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16030216343 |
91575 |
Telephone Services, Cellular |
03/03/2016 |
Paid |
111 |
DO 6000 16011306218 |
TELEPHONE SERVICES, CELLULAR |
2016 |
March |
$1,519.60 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16022615803 |
92045 |
Software Maintenance/Support |
03/02/2016 |
Paid |
111 |
CT 5600 16020300296 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$15,660.00 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16022615802 |
92045 |
Software Maintenance/Support |
03/02/2016 |
Paid |
131 |
CT 5600 16020500300 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$10,603.14 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16022615802 |
92045 |
Software Maintenance/Support |
03/02/2016 |
Paid |
141 |
CT 5600 16020500300 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$1,093.60 |
2016 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16022615802 |
20811 |
Application Software, Microcomputer |
03/02/2016 |
Paid |
121 |
CT 5600 16020500300 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
March |
$3,281.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VAISALA INC |
Vendor
| PRM 1100 16030116000 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
03/02/2016 |
Paid |
111 |
DO 1100 16012006513 |
INTERNET DATABASE SUBSCRIPTIONS |
2016 |
March |
$7,290.00 |
2016 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 16030115996 |
92045 |
Software Maintenance/Support |
03/02/2016 |
Paid |
111 |
DO 1100 16021107899 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
March |
$26,500.00 |
2016 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Overwatch Systems, Ltd. |
Vendor
| PRM 6300 16022915935 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
03/01/2016 |
Paid |
111 |
PO 6300 16020201571 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2016 |
March |
$717.88 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16022515594 |
92045 |
Software Maintenance/Support |
02/26/2016 |
Paid |
111 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$4,000.00 |
2016 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16022515769 |
94610 |
Accounting and Billing Services (Including Payroll |
02/26/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
February |
$989.00 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16022315230 |
92045 |
Software Maintenance/Support |
02/25/2016 |
Paid |
121 |
CT 5600 15122800198 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$4,104.40 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16021914908 |
92045 |
Software Maintenance/Support |
02/25/2016 |
Paid |
111 |
CT 5600 15122800198 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$798.08 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16022315230 |
92045 |
Software Maintenance/Support |
02/25/2016 |
Paid |
111 |
CT 5600 15122800198 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$2,416.40 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 16022315230 |
92045 |
Software Maintenance/Support |
02/25/2016 |
Paid |
131 |
CT 5600 15122800198 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$12,427.20 |
2016 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COMPANY |
Vendor
| PRM 5600 16022415457 |
93673 |
Security and Access Systems Maintenance and Repair |
02/25/2016 |
Paid |
111 |
DO 5600 16012606864 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2016 |
February |
$1,199.40 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16022415455 |
92045 |
Software Maintenance/Support |
02/25/2016 |
Paid |
111 |
DO 5600 16020507511 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$2,770.50 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16022415455 |
92045 |
Software Maintenance/Support |
02/25/2016 |
Paid |
112 |
DO 5600 16020507511 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$2,770.50 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16022415556 |
92045 |
Software Maintenance/Support |
02/25/2016 |
Paid |
111 |
DO 8100 16020207283 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$5,599.41 |
2016 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 16021814701 |
20811 |
Application Software, Microcomputer |
02/24/2016 |
Paid |
112 |
CT 5600 15123100208 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
February |
$17,408.91 |
2016 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 16021814701 |
20811 |
Application Software, Microcomputer |
02/24/2016 |
Paid |
111 |
CT 5600 15123100208 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
February |
$17,408.91 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATA MANAGEMENT INC |
Vendor
| PRM 5600 16022215049 |
92045 |
Software Maintenance/Support |
02/23/2016 |
Paid |
121 |
CT 5600 16010600214 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$9,000.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 16021914906 |
92045 |
Software Maintenance/Support |
02/22/2016 |
Paid |
111 |
CT 5600 16020100285 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$7,815.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 16021914898 |
92045 |
Software Maintenance/Support |
02/22/2016 |
Paid |
111 |
CT 5600 16020200293 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$12,536.20 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16021914910 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/22/2016 |
Paid |
111 |
DO 5600 15121805194 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
February |
$1,551.90 |
2016 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16021914915 |
91575 |
Telephone Services, Cellular |
02/22/2016 |
Paid |
111 |
DO 6000 16011306218 |
TELEPHONE SERVICES, CELLULAR |
2016 |
February |
$1,519.60 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IRON MOUNTAIN INTELLECTUAL PROPERTY MANAGEMENT INC |
Vendor
| PRM 1100 16021914829 |
95882 |
Records Management Services |
02/22/2016 |
Paid |
111 |
PO 1100 15121701043 |
RECORDS MANAGEMENT SERVICES |
2016 |
February |
$1,875.00 |
2016 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 5600 16021914896 |
92045 |
Software Maintenance/Support |
02/22/2016 |
Paid |
111 |
PO 5600 16012501462 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$2,279.05 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT PACKARD ENTERPRISE COMPANY |
Vendor
| PRM 1100 16021814646 |
92045 |
Software Maintenance/Support |
02/19/2016 |
Paid |
151 |
DO 1100 16020407399 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$3,047.76 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT PACKARD ENTERPRISE COMPANY |
Vendor
| PRM 1100 16021814646 |
92045 |
Software Maintenance/Support |
02/19/2016 |
Paid |
141 |
DO 1100 16020407399 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$2,132.64 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT PACKARD ENTERPRISE COMPANY |
Vendor
| PRM 1100 16021814646 |
92045 |
Software Maintenance/Support |
02/19/2016 |
Paid |
121 |
DO 1100 16020407399 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$1,893.12 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT PACKARD ENTERPRISE COMPANY |
Vendor
| PRM 1100 16021814646 |
92045 |
Software Maintenance/Support |
02/19/2016 |
Paid |
111 |
DO 1100 16020407399 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$15,498.48 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT PACKARD ENTERPRISE COMPANY |
Vendor
| PRM 1100 16021814646 |
92045 |
Software Maintenance/Support |
02/19/2016 |
Paid |
131 |
DO 1100 16020407399 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$34,534.32 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16021814704 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/19/2016 |
Paid |
151 |
DO 5600 15121805194 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
February |
$6,609.60 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16021814704 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/19/2016 |
Paid |
141 |
DO 5600 15121805194 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
February |
$8,958.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16021814704 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/19/2016 |
Paid |
161 |
DO 5600 15121805194 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
February |
$1,331.92 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16021814704 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/19/2016 |
Paid |
171 |
DO 5600 15121805194 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
February |
$300.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16021814704 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/19/2016 |
Paid |
111 |
DO 5600 15121805194 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
February |
$2,267.50 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16021814704 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/19/2016 |
Paid |
131 |
DO 5600 15121805194 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
February |
$665.10 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 16021814704 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
02/19/2016 |
Paid |
121 |
DO 5600 15121805194 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2016 |
February |
$932.36 |
2016 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 16021814706 |
92045 |
Software Maintenance/Support |
02/19/2016 |
Paid |
111 |
DO 5600 16021007727 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$41,492.00 |
2016 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 16020906969 |
|
|
02/19/2016 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
February |
$4,518.00 |
2016 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 16020906969 |
|
|
02/19/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
February |
$1,506.00 |
2016 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16021714565 |
92045 |
Software Maintenance/Support |
02/18/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$12,132.75 |
2016 |
5 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16021614328 |
92045 |
Software Maintenance/Support |
02/17/2016 |
Paid |
121 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$3,141.60 |
2016 |
5 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Analytics8, LLC |
Vendor
| PRM 5600 16021614334 |
92045 |
Software Maintenance/Support |
02/17/2016 |
Paid |
121 |
CT 5600 16011900236 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$5,000.00 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
Vendor
| PRM 5600 16021514247 |
92045 |
Software Maintenance/Support |
02/17/2016 |
Paid |
111 |
CT 5600 16012200265 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$22,200.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 16021614271 |
92045 |
Software Maintenance/Support |
02/17/2016 |
Paid |
111 |
DO 1100 15100500455 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$9,056.12 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 16021614271 |
92045 |
Software Maintenance/Support |
02/17/2016 |
Paid |
121 |
DO 1100 15100500455 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$54,849.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16021114117 |
92045 |
Software Maintenance/Support |
02/17/2016 |
Paid |
121 |
DO 5600 16012807037 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$1,249.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16021114117 |
92045 |
Software Maintenance/Support |
02/17/2016 |
Paid |
111 |
DO 5600 16012807037 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$906.00 |
2016 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16021114125 |
92045 |
Software Maintenance/Support |
02/12/2016 |
Paid |
115 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$11,117.58 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16021114125 |
92045 |
Software Maintenance/Support |
02/12/2016 |
Paid |
112 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$355,458.42 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16021114125 |
92045 |
Software Maintenance/Support |
02/12/2016 |
Paid |
111 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$224,517.91 |
2016 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 16021114125 |
92045 |
Software Maintenance/Support |
02/12/2016 |
Paid |
114 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$11,098.62 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GivePulse, Inc. |
Vendor
| PRM 5600 16020513472 |
20811 |
Application Software, Microcomputer |
02/10/2016 |
Paid |
111 |
CT 5600 15121000157 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
February |
$12,000.00 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16020413319 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
111 |
CT 5600 16012900280 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$5,629.68 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16020413319 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
171 |
CT 5600 16012900280 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$1,115.64 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16020413319 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
161 |
CT 5600 16012900280 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$6,223.02 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16020413319 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
141 |
CT 5600 16012900280 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$15,904.71 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16020413319 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
121 |
CT 5600 16012900280 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$9,678.99 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16020413319 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
131 |
CT 5600 16012900280 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$1,118.31 |
2016 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16020413319 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
151 |
CT 5600 16012900280 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$5,378.13 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16020513445 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
111 |
DO 1100 16010605802 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$8,900.00 |
2016 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 16020913839 |
92045 |
Software Maintenance/Support |
02/10/2016 |
Paid |
111 |
DO 6300 16012606872 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$23,352.00 |
2016 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16020413318 |
20811 |
Application Software, Microcomputer |
02/10/2016 |
Paid |
121 |
PO 5600 16010801271 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
February |
$785.52 |
2016 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EAGLE POINT SOFTWARE CORPORATION |
Vendor
| PRM 6300 16020913835 |
20811 |
Application Software, Microcomputer |
02/10/2016 |
Paid |
111 |
PO 6300 16012601474 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
February |
$1,500.00 |
2016 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 6300 16020913834 |
98569 |
Radio and Telecommunications Equipment and Accs. Rental |
02/10/2016 |
Paid |
111 |
PO 6300 16012601478 |
RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCS. RENTAL |
2016 |
February |
$500.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 16020513423 |
91829 |
Computer Software Consulting |
02/08/2016 |
Paid |
121 |
DO 1100 15120404235 |
COMPUTER SOFTWARE CONSULTING |
2016 |
February |
$28,230.20 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 16020513423 |
91829 |
Computer Software Consulting |
02/08/2016 |
Paid |
111 |
DO 1100 15120404235 |
COMPUTER SOFTWARE CONSULTING |
2016 |
February |
$87,312.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16020513422 |
92045 |
Software Maintenance/Support |
02/08/2016 |
Paid |
111 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$4,000.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16020513422 |
92045 |
Software Maintenance/Support |
02/08/2016 |
Paid |
121 |
DO 1100 16012006508 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$4,000.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRM 1100 16020513442 |
92045 |
Software Maintenance/Support |
02/08/2016 |
Paid |
121 |
DO 1100 16012106546 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$49,125.00 |
2016 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRM 1100 16020513442 |
92045 |
Software Maintenance/Support |
02/08/2016 |
Paid |
111 |
DO 1100 16012106546 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$15,000.00 |
2016 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 16020513468 |
92045 |
Software Maintenance/Support |
02/08/2016 |
Paid |
111 |
DO 5600 16020407404 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$26,177.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012812721 |
92045 |
Software Maintenance/Support |
02/03/2016 |
Paid |
181 |
DO 5600 15121805155 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$360.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012812721 |
92045 |
Software Maintenance/Support |
02/03/2016 |
Paid |
111 |
DO 5600 15121805155 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$2,550.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012812721 |
92045 |
Software Maintenance/Support |
02/03/2016 |
Paid |
141 |
DO 5600 15121805155 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$1,004.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012812721 |
92045 |
Software Maintenance/Support |
02/03/2016 |
Paid |
131 |
DO 5600 15121805155 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$1,250.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012812721 |
92045 |
Software Maintenance/Support |
02/03/2016 |
Paid |
171 |
DO 5600 15121805155 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$360.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012812721 |
92045 |
Software Maintenance/Support |
02/03/2016 |
Paid |
161 |
DO 5600 15121805155 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$568.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012812721 |
92045 |
Software Maintenance/Support |
02/03/2016 |
Paid |
121 |
DO 5600 15121805155 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$2,296.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012812721 |
92045 |
Software Maintenance/Support |
02/03/2016 |
Paid |
151 |
DO 5600 15121805155 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$417.00 |
2016 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 16012912843 |
92045 |
Software Maintenance/Support |
02/01/2016 |
Paid |
111 |
DO 5600 15121004659 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$131,807.50 |
2016 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16012912868 |
92045 |
Software Maintenance/Support |
02/01/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
February |
$7,478.10 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16012812690 |
92045 |
Software Maintenance/Support |
01/29/2016 |
Paid |
111 |
DO 1100 15102001517 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$15,246.00 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012512272 |
92091 |
Training, Computer Based (Software Supported) |
01/29/2016 |
Paid |
121 |
DO 5600 15080318063 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2016 |
January |
$1,895.00 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012512272 |
92091 |
Training, Computer Based (Software Supported) |
01/29/2016 |
Paid |
111 |
DO 5600 15080318063 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2016 |
January |
$6,632.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16012812719 |
92045 |
Software Maintenance/Support |
01/29/2016 |
Paid |
111 |
DO 5600 15122305352 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$76,860.40 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16012812719 |
92045 |
Software Maintenance/Support |
01/29/2016 |
Paid |
121 |
DO 5600 15122305352 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$4,027.20 |
2016 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012512270 |
92045 |
Software Maintenance/Support |
01/29/2016 |
Paid |
111 |
DO 5600 16011106007 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$3,384.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012512271 |
20811 |
Application Software, Microcomputer |
01/29/2016 |
Paid |
121 |
DO 5600 16011106066 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
January |
$1,249.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012512271 |
20811 |
Application Software, Microcomputer |
01/29/2016 |
Paid |
111 |
DO 5600 16011106066 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
January |
$906.00 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
Vendor
| PRM 8100 16012812796 |
92045 |
Software Maintenance/Support |
01/29/2016 |
Paid |
111 |
DO 8100 16012106571 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$78,250.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16012712588 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
161 |
DO 1100 15101301102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$83,324.82 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16012712588 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
171 |
DO 1100 15101301102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$32,004.84 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16012712588 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
121 |
DO 1100 15101301102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$12,712.95 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16012712588 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
141 |
DO 1100 15101301102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$3,767.04 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16012712588 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
151 |
DO 1100 15101301102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$16,349.12 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16012712588 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
131 |
DO 1100 15101301102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$5,336.30 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16012712588 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
111 |
DO 1100 15101301102 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$10,672.94 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 16012712593 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/28/2016 |
Paid |
111 |
DO 1100 16011506364 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2016 |
January |
$3,713.39 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 16012712623 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
111 |
DO 5600 15102001530 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$29,521.46 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012512263 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
111 |
DO 5600 15120404224 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$484.00 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012512268 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
112 |
DO 5600 16010705886 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$7,214.45 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16012512268 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
111 |
DO 5600 16010705886 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$7,214.45 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 16012712622 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/28/2016 |
Paid |
114 |
DO 5600 16012006517 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
January |
$13,440.87 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 16012712622 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/28/2016 |
Paid |
111 |
DO 5600 16012006517 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
January |
$5,430.34 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 16012712622 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/28/2016 |
Paid |
115 |
DO 5600 16012006517 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
January |
$10,003.77 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 16012712622 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/28/2016 |
Paid |
113 |
DO 5600 16012006517 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
January |
$5,841.33 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 16012712622 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/28/2016 |
Paid |
116 |
DO 5600 16012006517 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
January |
$6,449.44 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 16012712622 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/28/2016 |
Paid |
112 |
DO 5600 16012006517 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
January |
$24,605.72 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 16012712622 |
72559 |
Telecommunication Parts and Accessories (Not Other |
01/28/2016 |
Paid |
117 |
DO 5600 16012006517 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2016 |
January |
$26,779.53 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
11AA |
Neighborhood-Based Policing |
11A1 |
Patrol |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Snap Trends, Inc. |
Vendor
| PRM 5600 16012712632 |
92045 |
Software Maintenance/Support |
01/28/2016 |
Paid |
111 |
PO 5600 16011301344 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$980.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 16012612376 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/27/2016 |
Paid |
111 |
DO 1100 16011506364 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2016 |
January |
$36,323.64 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 16012612475 |
91551 |
Information Highway Electronic Services (Internet, |
01/27/2016 |
Paid |
111 |
DO 5600 15102201760 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2016 |
January |
$240,000.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 16012612450 |
92045 |
Software Maintenance/Support |
01/27/2016 |
Paid |
111 |
DO 5600 16010605826 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$253,327.41 |
2016 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 5600 16012612469 |
92045 |
Software Maintenance/Support |
01/27/2016 |
Paid |
111 |
DO 5600 16011906414 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$119,567.00 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 16012612452 |
20811 |
Application Software, Microcomputer |
01/27/2016 |
Paid |
111 |
PO 5600 15121401011 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
January |
$1,457.87 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 16012612452 |
20811 |
Application Software, Microcomputer |
01/27/2016 |
Paid |
112 |
PO 5600 15121401011 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
January |
$2,186.82 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 16012512229 |
91829 |
Computer Software Consulting |
01/26/2016 |
Paid |
141 |
DO 1100 15120304186 |
COMPUTER SOFTWARE CONSULTING |
2016 |
January |
$32,645.10 |
2016 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16012512349 |
94610 |
Accounting and Billing Services (Including Payroll |
01/26/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
January |
$1,253.00 |
2016 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2SEC |
Event Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Cyrun |
Vendor
| PRM 5600 16012212121 |
92045 |
Software Maintenance/Support |
01/25/2016 |
Paid |
111 |
CT 5600 16010800223 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$8,280.00 |
2016 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 16012212127 |
91575 |
Telephone Services, Cellular |
01/25/2016 |
Paid |
111 |
DO 6000 16011306218 |
TELEPHONE SERVICES, CELLULAR |
2016 |
January |
$1,519.60 |
2016 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 16012212178 |
92045 |
Software Maintenance/Support |
01/25/2016 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$12,132.75 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16011911638 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
151 |
DO 5600 15122105218 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$722.40 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16011911638 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
121 |
DO 5600 15122105218 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$13,500.00 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16011911638 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
111 |
DO 5600 15122105218 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$1,440.00 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16011911638 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
141 |
DO 5600 15122105218 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$6,000.00 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16011911638 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
131 |
DO 5600 15122105218 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$1,280.00 |
2016 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16012112005 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
121 |
DO 5600 15122805425 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$4,050.00 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16012112005 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
123 |
DO 5600 15122805425 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$675.00 |
2016 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16012112005 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
131 |
DO 5600 15122805425 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$2,380.00 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16012112005 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
122 |
DO 5600 15122805425 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$675.00 |
2016 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 16012112005 |
92045 |
Software Maintenance/Support |
01/22/2016 |
Paid |
141 |
DO 5600 15122805425 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$240.00 |
2016 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 16012011886 |
92045 |
Software Maintenance/Support |
01/21/2016 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$4,284.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 16012011841 |
92045 |
Software Maintenance/Support |
01/21/2016 |
Paid |
111 |
DO 1100 15061015106 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$24,255.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 16012011844 |
92045 |
Software Maintenance/Support |
01/21/2016 |
Paid |
111 |
DO 1100 15100800846 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$57,999.00 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 16012011948 |
92045 |
Software Maintenance/Support |
01/21/2016 |
Paid |
111 |
DO 8100 16010505710 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$5,599.41 |
2016 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sypherlink, Inc. |
Vendor
| PRM 5600 16011911648 |
92045 |
Software Maintenance/Support |
01/20/2016 |
Paid |
121 |
DO 5600 15120304134 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$20,910.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 16011911636 |
92045 |
Software Maintenance/Support |
01/20/2016 |
Paid |
111 |
DO 5600 16011306210 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$1,265,174.47 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16011411242 |
92045 |
Software Maintenance/Support |
01/20/2016 |
Paid |
111 |
PO 5600 15121000974 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$1,188.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Primate Technologies, Inc. |
Vendor
| PRM 1100 16011511341 |
92045 |
Software Maintenance/Support |
01/19/2016 |
Paid |
111 |
DO 1100 16010405601 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$46,875.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VOICE PRODUCTS, INC. |
Vendor
| PRM 1100 16011411187 |
9621826 |
COMPUTER CABLE INSTALLATION |
01/15/2016 |
Paid |
111 |
DO 1100 15071417048 |
COMPUTER CABLE INSTALLATION |
2016 |
January |
$9,300.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VOICE PRODUCTS, INC. |
Vendor
| PRM 1100 16011411187 |
9621826 |
COMPUTER CABLE INSTALLATION |
01/15/2016 |
Paid |
121 |
DO 1100 15071417048 |
COMPUTER CABLE INSTALLATION |
2016 |
January |
$3,200.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRM 1100 16011310923 |
92045 |
Software Maintenance/Support |
01/14/2016 |
Paid |
111 |
DO 1100 15123105583 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$45,000.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
Vendor
| PRM 5600 16011310993 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
01/14/2016 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2016 |
January |
$201.12 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 16011110455 |
92045 |
Software Maintenance/Support |
01/14/2016 |
Paid |
111 |
DO 5600 15123105578 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$237,699.46 |
2016 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATA MANAGEMENT INC |
Vendor
| PRM 5600 16011310985 |
92045 |
Software Maintenance/Support |
01/14/2016 |
Paid |
111 |
PO 5600 16010601227 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$3,549.50 |
2016 |
4 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T002 |
TASK 2 DATA DEVELOPMENT & MAINT |
STP2 |
STPMM - DATA DEVELOPMENT & MAINT |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALIPER CORP |
Vendor
| GAX 6800 15121704288 |
|
|
01/14/2016 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2016 |
January |
$5,400.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 16011210622 |
92045 |
Software Maintenance/Support |
01/13/2016 |
Paid |
111 |
DO 1100 14102101755 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$47,395.10 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 16010710127 |
92045 |
Software Maintenance/Support |
01/13/2016 |
Paid |
111 |
DO 1100 15120804443 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$9,568.45 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 5600 16011110463 |
92045 |
Software Maintenance/Support |
01/12/2016 |
Paid |
121 |
CT 5600 15110600085 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$8,250.00 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 5600 16011110463 |
92045 |
Software Maintenance/Support |
01/12/2016 |
Paid |
111 |
CT 5600 15110600085 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$8,250.00 |
2016 |
4 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Traveling Coaches, Inc. |
Vendor
| PRM 5600 16011110457 |
92045 |
Software Maintenance/Support |
01/12/2016 |
Paid |
111 |
PO 5600 15112300755 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$1,750.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The Broadleaf Group LLC |
Vendor
| PRM 1100 16010810276 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
111 |
DO 1100 15101401181 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$30,000.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 16010810249 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
111 |
DO 1100 15111002959 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$4,000.00 |
2016 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 16010810256 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
111 |
DO 1100 15121004594 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$5,521.39 |
2016 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 16010810323 |
20811 |
Application Software, Microcomputer |
01/11/2016 |
Paid |
111 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
January |
$56,552.00 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16010609913 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
112 |
DO 5600 15111303097 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$12,458.00 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16010609913 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
111 |
DO 5600 15111303097 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$12,458.00 |
2016 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16010910389 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
121 |
DO 5600 15122205278 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$6,138.76 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16010910389 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
141 |
DO 5600 15122205278 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$16,274.86 |
2016 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16010910389 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
131 |
DO 5600 15122205278 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$6,138.76 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 16010910389 |
92045 |
Software Maintenance/Support |
01/11/2016 |
Paid |
111 |
DO 5600 15122205278 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$53,209.80 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16010509712 |
92045 |
Software Maintenance/Support |
01/08/2016 |
Paid |
151 |
DO 5600 15102301825 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$2,948.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16010509712 |
92045 |
Software Maintenance/Support |
01/08/2016 |
Paid |
131 |
DO 5600 15102301825 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$2,948.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16010509712 |
92045 |
Software Maintenance/Support |
01/08/2016 |
Paid |
161 |
DO 5600 15102301825 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$4,107.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16010509712 |
92045 |
Software Maintenance/Support |
01/08/2016 |
Paid |
141 |
DO 5600 15102301825 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$4,107.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16010509712 |
92045 |
Software Maintenance/Support |
01/08/2016 |
Paid |
111 |
DO 5600 15102301825 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$1,832.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 16010509712 |
92045 |
Software Maintenance/Support |
01/08/2016 |
Paid |
121 |
DO 5600 15102301825 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$6,721.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16010609908 |
92045 |
Software Maintenance/Support |
01/07/2016 |
Paid |
121 |
DO 5600 15111002906 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$897.60 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 16010609908 |
92045 |
Software Maintenance/Support |
01/07/2016 |
Paid |
122 |
DO 5600 15111002906 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$2,094.40 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 16010509740 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
141 |
CT 5600 15092400994 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$1,781.06 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 16010509740 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
121 |
CT 5600 15092400994 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$4,584.00 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 16010509740 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
111 |
CT 5600 15092400994 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$6,549.00 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 16010509740 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
131 |
CT 5600 15092400994 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$3,928.82 |
2016 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 16010509740 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
151 |
CT 5600 15092400994 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$6,224.35 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 16010509722 |
20811 |
Application Software, Microcomputer |
01/06/2016 |
Paid |
121 |
CT 5600 15120800149 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
January |
$2,000.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 16010509722 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
141 |
CT 5600 15120800149 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$5,500.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 16010509722 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
151 |
CT 5600 15120800149 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$10,000.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 16010509722 |
20811 |
Application Software, Microcomputer |
01/06/2016 |
Paid |
131 |
CT 5600 15120800149 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2016 |
January |
$10,500.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 16010509722 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
01/06/2016 |
Paid |
111 |
CT 5600 15120800149 |
SERVERS, FILE, MICROCOMPUTER |
2016 |
January |
$130.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 16010509726 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
111 |
DO 5600 15100700731 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$3,000.00 |
2016 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 16010509729 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
01/06/2016 |
Paid |
111 |
DO 5600 15110502602 |
SERVERS, FILE, MICROCOMPUTER |
2016 |
January |
$6,335.99 |
2016 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15123109520 |
92045 |
Software Maintenance/Support |
01/06/2016 |
Paid |
121 |
DO 5600 15112303621 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$576.00 |
2016 |
4 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15123109520 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
01/06/2016 |
Paid |
111 |
DO 5600 15112303621 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2016 |
January |
$1,022.72 |
2016 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 16010509847 |
94610 |
Accounting and Billing Services (Including Payroll |
01/06/2016 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2016 |
January |
$730.70 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15123109517 |
92045 |
Software Maintenance/Support |
01/04/2016 |
Paid |
131 |
DO 5600 15120704298 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$2,983.27 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15123109517 |
92045 |
Software Maintenance/Support |
01/04/2016 |
Paid |
111 |
DO 5600 15120704298 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$11,933.09 |
2016 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15123109517 |
92045 |
Software Maintenance/Support |
01/04/2016 |
Paid |
121 |
DO 5600 15120704298 |
SOFTWARE MAINTENANCE/SUPPORT |
2016 |
January |
$14,916.37 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRECISION TASK GROUP INC |
Vendor
| PRM 5600 15123009364 |
92045 |
Software Maintenance/Support |
12/31/2015 |
Paid |
112 |
DO 5600 15121404811 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$169,204.99 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRECISION TASK GROUP INC |
Vendor
| PRM 5600 15123009364 |
92045 |
Software Maintenance/Support |
12/31/2015 |
Paid |
111 |
DO 5600 15121404811 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$169,204.99 |
2016 |
3 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15122809023 |
92045 |
Software Maintenance/Support |
12/29/2015 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$2,713.20 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
Vendor
| PRM 5600 15122308913 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
12/28/2015 |
Paid |
121 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
December |
$586.11 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
Vendor
| PRM 5600 15122308913 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
12/28/2015 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
December |
$510.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15122308908 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
111 |
DO 5600 15112403745 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$34,088.40 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15122308908 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
121 |
DO 5600 15112403745 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$34,088.40 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15122308908 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
131 |
DO 5600 15112403745 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$80,033.62 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15122308901 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
122 |
DO 5600 15120204077 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$42,355.00 |
2016 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15122308901 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
151 |
DO 5600 15120204077 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$55,860.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15122308901 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
111 |
DO 5600 15120204077 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$99,640.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15122308901 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
131 |
DO 5600 15120204077 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$44,132.50 |
2016 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15122308901 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
141 |
DO 5600 15120204077 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$67,360.00 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15122308901 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
121 |
DO 5600 15120204077 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$42,355.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15122308901 |
92045 |
Software Maintenance/Support |
12/28/2015 |
Paid |
132 |
DO 5600 15120204077 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$44,132.50 |
2016 |
3 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15122208729 |
92045 |
Software Maintenance/Support |
12/23/2015 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$2,427.60 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 15121808387 |
92045 |
Software Maintenance/Support |
12/23/2015 |
Paid |
121 |
DO 1100 15120804439 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$24,000.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 15121808387 |
92045 |
Software Maintenance/Support |
12/23/2015 |
Paid |
111 |
DO 1100 15120804439 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$73,981.50 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 15121808387 |
92045 |
Software Maintenance/Support |
12/23/2015 |
Paid |
131 |
DO 1100 15120804439 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$4,800.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15122208739 |
92045 |
Software Maintenance/Support |
12/23/2015 |
Paid |
111 |
DO 5600 15121004606 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$16,270.32 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15122208739 |
92045 |
Software Maintenance/Support |
12/23/2015 |
Paid |
112 |
DO 5600 15121004606 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$20,337.89 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15122208739 |
92045 |
Software Maintenance/Support |
12/23/2015 |
Paid |
113 |
DO 5600 15121004606 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$4,067.58 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 15122108526 |
92045 |
Software Maintenance/Support |
12/22/2015 |
Paid |
111 |
DO 1100 15111903460 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$12,201.75 |
2016 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 15121808422 |
91575 |
Telephone Services, Cellular |
12/21/2015 |
Paid |
111 |
DO 6000 15113003899 |
TELEPHONE SERVICES, CELLULAR |
2015 |
December |
$1,481.61 |
2016 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 15121708338 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
111 |
DO 7400 15112303649 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$783,046.20 |
2016 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15121708356 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
111 |
DO 8100 15120204020 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$5,599.41 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
121 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$143.88 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PCA |
Park Planning & Development |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
111 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$575.52 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
7RCA |
Recreation and Program Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
171 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$143.88 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
7RCA |
Recreation and Program Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
191 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$431.64 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
5FOR |
Forestry |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
141 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$1,918.32 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
7RCA |
Recreation and Program Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
181 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$143.88 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
7RCA |
Recreation and Program Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
161 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$143.88 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
10PL |
Parks, Planning, Development & Operations |
5PMA |
Grounds Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
131 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$143.88 |
2016 |
3 |
86 |
Parks & Recreation |
1000 |
General Fund |
7CRS |
Community Services |
7RCA |
Recreation and Program Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 8600 15121708367 |
92045 |
Software Maintenance/Support |
12/18/2015 |
Paid |
151 |
DO 8600 15102601940 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$143.88 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15121608163 |
92045 |
Software Maintenance/Support |
12/17/2015 |
Paid |
111 |
DO 5600 15102601905 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$116,871.63 |
2016 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15121107531 |
92091 |
Training, Computer Based (Software Supported) |
12/17/2015 |
Paid |
121 |
DO 5600 15110302435 |
TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) |
2015 |
December |
$712.80 |
2016 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15121107531 |
20811 |
Application Software, Microcomputer |
12/17/2015 |
Paid |
111 |
DO 5600 15110302435 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
December |
$1,955.52 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FIRST TRACE INC |
Vendor
| PRC 1100 MAX40452 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
12/17/2015 |
Paid |
111 |
DOM 1100 MAX54247 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2015 |
December |
$14,789.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 15121507903 |
92045 |
Software Maintenance/Support |
12/16/2015 |
Paid |
121 |
DO 1100 15100600492 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$82,495.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 15121507997 |
92045 |
Software Maintenance/Support |
12/16/2015 |
Paid |
111 |
DO 5600 15112303608 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$2,257.37 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 15121507997 |
92045 |
Software Maintenance/Support |
12/16/2015 |
Paid |
113 |
DO 5600 15112303608 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$4,514.72 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 15121507997 |
92045 |
Software Maintenance/Support |
12/16/2015 |
Paid |
112 |
DO 5600 15112303608 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$2,257.37 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15121508004 |
92045 |
Software Maintenance/Support |
12/16/2015 |
Paid |
131 |
DO 5600 15112503790 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$71,078.22 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15121508004 |
92045 |
Software Maintenance/Support |
12/16/2015 |
Paid |
111 |
DO 5600 15112503790 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$86,873.38 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15121508004 |
92045 |
Software Maintenance/Support |
12/16/2015 |
Paid |
121 |
DO 5600 15112503790 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$39,487.90 |
2016 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15121407782 |
92045 |
Software Maintenance/Support |
12/15/2015 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$12,132.75 |
2016 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15121407866 |
94610 |
Accounting and Billing Services (Including Payroll |
12/15/2015 |
Paid |
111 |
DO 9300 15102301856 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
December |
$899.60 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 15121107502 |
92045 |
Software Maintenance/Support |
12/14/2015 |
Paid |
111 |
DO 1100 15110902838 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$16,355.73 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15120706766 |
92045 |
Software Maintenance/Support |
12/11/2015 |
Paid |
181 |
DO 1100 15112403742 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$360.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15120706766 |
92045 |
Software Maintenance/Support |
12/11/2015 |
Paid |
131 |
DO 1100 15112403742 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$1,800.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15120706766 |
92045 |
Software Maintenance/Support |
12/11/2015 |
Paid |
171 |
DO 1100 15112403742 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$360.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15120706766 |
92045 |
Software Maintenance/Support |
12/11/2015 |
Paid |
161 |
DO 1100 15112403742 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$510.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15120706766 |
92045 |
Software Maintenance/Support |
12/11/2015 |
Paid |
141 |
DO 1100 15112403742 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$1,250.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15120706766 |
92045 |
Software Maintenance/Support |
12/11/2015 |
Paid |
121 |
DO 1100 15112403742 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$2,038.20 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15120706766 |
92045 |
Software Maintenance/Support |
12/11/2015 |
Paid |
111 |
DO 1100 15112403742 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$4,737.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15120706766 |
92045 |
Software Maintenance/Support |
12/11/2015 |
Paid |
151 |
DO 1100 15112403742 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$1,004.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 15120907157 |
92045 |
Software Maintenance/Support |
12/10/2015 |
Paid |
111 |
DO 1100 15111002943 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$4,425.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 15120907157 |
92045 |
Software Maintenance/Support |
12/10/2015 |
Paid |
121 |
DO 1100 15111002943 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$3,840.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15120907213 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/10/2015 |
Paid |
111 |
DO 5600 15110902780 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
December |
$66,291.18 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15120907213 |
92045 |
Software Maintenance/Support |
12/10/2015 |
Paid |
121 |
DO 5600 15112403757 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$7,252.52 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15120907213 |
92045 |
Software Maintenance/Support |
12/10/2015 |
Paid |
141 |
DO 5600 15112403757 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$5,933.88 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15120907213 |
92045 |
Software Maintenance/Support |
12/10/2015 |
Paid |
131 |
DO 5600 15112403757 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$3,296.60 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 15120807053 |
92045 |
Software Maintenance/Support |
12/09/2015 |
Paid |
121 |
CT 5600 15111800099 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$396.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 15120807053 |
92045 |
Software Maintenance/Support |
12/09/2015 |
Paid |
131 |
CT 5600 15111800099 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$2,208.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GitHub, Inc. |
Vendor
| PRM 5600 15120406697 |
20811 |
Application Software, Microcomputer |
12/07/2015 |
Paid |
111 |
CT 5600 15100600014 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
December |
$14,250.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GitHub, Inc. |
Vendor
| PRM 5600 15120406697 |
20811 |
Application Software, Microcomputer |
12/07/2015 |
Paid |
112 |
CT 5600 15100600014 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
December |
$14,250.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15120406678 |
92045 |
Software Maintenance/Support |
12/07/2015 |
Paid |
111 |
DO 1100 15102301839 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$20,790.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 15120406670 |
92045 |
Software Maintenance/Support |
12/07/2015 |
Paid |
111 |
DO 1100 15111603216 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$7,840.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15120306544 |
92045 |
Software Maintenance/Support |
12/04/2015 |
Paid |
111 |
DO 1100 15102001517 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$10,164.00 |
2016 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 15112403246 |
|
|
12/04/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
December |
$3,598.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15120206416 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/03/2015 |
Paid |
131 |
DO 5600 15110402483 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2015 |
December |
$381.44 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15120206416 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/03/2015 |
Paid |
121 |
DO 5600 15110402483 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2015 |
December |
$1,152.00 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15120206416 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/03/2015 |
Paid |
111 |
DO 5600 15110402483 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2015 |
December |
$2,045.44 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15120206424 |
92045 |
Software Maintenance/Support |
12/03/2015 |
Paid |
111 |
DO 5600 15110902783 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$22,825.44 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15120206424 |
92045 |
Software Maintenance/Support |
12/03/2015 |
Paid |
131 |
DO 5600 15110902783 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$18,675.36 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15120206424 |
92045 |
Software Maintenance/Support |
12/03/2015 |
Paid |
121 |
DO 5600 15110902783 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$10,375.20 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15120206418 |
92045 |
Software Maintenance/Support |
12/03/2015 |
Paid |
112 |
DO 5600 15111002919 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$1,855.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15120206418 |
92045 |
Software Maintenance/Support |
12/03/2015 |
Paid |
111 |
DO 5600 15111002919 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$1,855.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15120206423 |
92045 |
Software Maintenance/Support |
12/03/2015 |
Paid |
111 |
DO 5600 15111303089 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$22,395.00 |
2016 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15113006047 |
92045 |
Software Maintenance/Support |
12/01/2015 |
Paid |
111 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$224,517.91 |
2016 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15113006047 |
92045 |
Software Maintenance/Support |
12/01/2015 |
Paid |
115 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$11,117.58 |
2016 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15113006047 |
92045 |
Software Maintenance/Support |
12/01/2015 |
Paid |
114 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$11,098.62 |
2016 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15113006047 |
92045 |
Software Maintenance/Support |
12/01/2015 |
Paid |
112 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
December |
$355,458.42 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRID SOLUTIONS (US) LLC |
Vendor
| PRM 1100 15112505882 |
92045 |
Software Maintenance/Support |
11/30/2015 |
Paid |
111 |
DO 1100 15111903502 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$14,000.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15112505903 |
92045 |
Software Maintenance/Support |
11/30/2015 |
Paid |
112 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$339,666.33 |
2016 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15112505903 |
92045 |
Software Maintenance/Support |
11/30/2015 |
Paid |
115 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$10,623.66 |
2016 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15112505903 |
92045 |
Software Maintenance/Support |
11/30/2015 |
Paid |
114 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$10,605.53 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15112505903 |
92045 |
Software Maintenance/Support |
11/30/2015 |
Paid |
111 |
DO 5600 15101901493 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$214,543.16 |
2016 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15112405723 |
92045 |
Software Maintenance/Support |
11/25/2015 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$2,661.69 |
2016 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 5600 15112405725 |
92045 |
Software Maintenance/Support |
11/25/2015 |
Paid |
121 |
DO 5600 15092220855 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$15,453.55 |
2016 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15112405726 |
92045 |
Software Maintenance/Support |
11/25/2015 |
Paid |
111 |
DO 5600 15092220858 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$16,170.00 |
2016 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXPERIAN MARKETING SOLUTIONS INC |
Vendor
| PRM 5600 15112405718 |
92045 |
Software Maintenance/Support |
11/25/2015 |
Paid |
111 |
DO 5600 15102702022 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$15,459.69 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15112005297 |
92045 |
Software Maintenance/Support |
11/25/2015 |
Paid |
111 |
DO 5600 15111203075 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$169,836.60 |
2016 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15112305446 |
92045 |
Software Maintenance/Support |
11/24/2015 |
Paid |
111 |
CT 5600 15082800876 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$9,224.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15112305380 |
92045 |
Software Maintenance/Support |
11/24/2015 |
Paid |
111 |
DO 1100 15102902112 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$11,100.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15112305365 |
92045 |
Software Maintenance/Support |
11/24/2015 |
Paid |
111 |
DO 1100 15111002959 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,000.00 |
2016 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 15112305445 |
92045 |
Software Maintenance/Support |
11/24/2015 |
Paid |
131 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$100.00 |
2016 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 15112305445 |
92045 |
Software Maintenance/Support |
11/24/2015 |
Paid |
111 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$200.00 |
2016 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 15112305445 |
92045 |
Software Maintenance/Support |
11/24/2015 |
Paid |
121 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$50.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRM 1100 15112005267 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
11/23/2015 |
Paid |
111 |
DO 1100 15110902831 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2015 |
November |
$17,778.00 |
2016 |
2 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15111905189 |
92045 |
Software Maintenance/Support |
11/20/2015 |
Paid |
111 |
CT 5600 15090800914 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$65,774.15 |
2016 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 15111905192 |
92045 |
Software Maintenance/Support |
11/20/2015 |
Paid |
111 |
CT 5600 15092400998 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$33,500.00 |
2016 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15111905177 |
92045 |
Software Maintenance/Support |
11/20/2015 |
Paid |
111 |
DO 5600 15102902135 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,400.20 |
2016 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15111905177 |
92045 |
Software Maintenance/Support |
11/20/2015 |
Paid |
121 |
DO 5600 15102902135 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,650.10 |
2016 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15111905227 |
92045 |
Software Maintenance/Support |
11/20/2015 |
Paid |
111 |
DO 8100 15110202328 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$5,599.41 |
2016 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15111905227 |
92045 |
Software Maintenance/Support |
11/20/2015 |
Paid |
121 |
DO 8100 15110602752 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$10,453.83 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SWN Communications Inc. |
Vendor
| PRM 1100 15111805028 |
99029 |
Disaster Preparedness/Emergency Planning Services |
11/19/2015 |
Paid |
111 |
CT 1100 15102900075 |
DISASTER PREPAREDNESS/EMERGENCY PLANNING SERVICES |
2015 |
November |
$22,276.92 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15111304760 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
1101 |
DO 5600 15092421035 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$17,652.60 |
2016 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15111304760 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
193 |
DO 5600 15092421035 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$79,881.60 |
2016 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15111304760 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
1112 |
DO 5600 15092421035 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$5,290.40 |
2016 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15111304760 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
144 |
DO 5600 15092421035 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$10,530.70 |
2016 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15111304760 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
1111 |
DO 5600 15092421035 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$5,290.40 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15111304760 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
132 |
DO 5600 15092421035 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$3,577.90 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15111304760 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
122 |
DO 5600 15092421035 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$514.10 |
2016 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Safety and Performance Improvement |
4QAS |
Safety and Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 15111805064 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
111 |
DO 5600 15110202348 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$90,068.00 |
2016 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15111805099 |
92045 |
Software Maintenance/Support |
11/19/2015 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$12,132.75 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 15111704953 |
91829 |
Computer Software Consulting |
11/18/2015 |
Paid |
141 |
DO 5600 15102001534 |
COMPUTER SOFTWARE CONSULTING |
2015 |
November |
$3,344.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 15111704953 |
91829 |
Computer Software Consulting |
11/18/2015 |
Paid |
131 |
DO 5600 15102001534 |
COMPUTER SOFTWARE CONSULTING |
2015 |
November |
$4,000.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 15111704953 |
91829 |
Computer Software Consulting |
11/18/2015 |
Paid |
151 |
DO 5600 15102001534 |
COMPUTER SOFTWARE CONSULTING |
2015 |
November |
$35,197.28 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 15111704953 |
91829 |
Computer Software Consulting |
11/18/2015 |
Paid |
121 |
DO 5600 15102001534 |
COMPUTER SOFTWARE CONSULTING |
2015 |
November |
$9,760.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 15111704953 |
91829 |
Computer Software Consulting |
11/18/2015 |
Paid |
161 |
DO 5600 15102001534 |
COMPUTER SOFTWARE CONSULTING |
2015 |
November |
$11,359.36 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 15111704953 |
91829 |
Computer Software Consulting |
11/18/2015 |
Paid |
111 |
DO 5600 15102001534 |
COMPUTER SOFTWARE CONSULTING |
2015 |
November |
$1,264.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 15111704948 |
92045 |
Software Maintenance/Support |
11/18/2015 |
Paid |
111 |
DO 5600 15103002270 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,008,000.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KEMA INC |
Vendor
| PRC 1100 MAX39973 |
92045 |
Software Maintenance/Support |
11/18/2015 |
Paid |
111 |
DOM 1100 MAX52632 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$32,775.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Symtrex Inc. |
Vendor
| PRM 1100 15111604854 |
92045 |
Software Maintenance/Support |
11/17/2015 |
Paid |
111 |
CT 1100 15093001021 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$3,105.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOBRIGHT INC |
Vendor
| PRM 1100 15111304714 |
20837 |
Database Software, Microcomputer |
11/16/2015 |
Paid |
111 |
CT 1100 15110400083 |
DATABASE SOFTWARE, MICROCOMPUTER |
2015 |
November |
$25,069.80 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15111204580 |
92045 |
Software Maintenance/Support |
11/16/2015 |
Paid |
121 |
DO 1100 15110202341 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$486.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15111204580 |
92045 |
Software Maintenance/Support |
11/16/2015 |
Paid |
111 |
DO 1100 15110202341 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$7,669.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 15111304756 |
92045 |
Software Maintenance/Support |
11/16/2015 |
Paid |
111 |
DO 5600 15111203072 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$10,500.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KEY GOVERNMENT FINANCE INC |
Vendor
| PRM 5600 15111304755 |
96100 |
MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) |
11/16/2015 |
Paid |
151 |
DO 5600 15111303084 |
MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) |
2015 |
November |
$100,663.44 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 15111204591 |
91829 |
Computer Software Consulting |
11/13/2015 |
Paid |
111 |
DO 1100 15100500404 |
COMPUTER SOFTWARE CONSULTING |
2015 |
November |
$47,260.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1581 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$425.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1351 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$344.98 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1781 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$16,665.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1611 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$480,696.30 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1331 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,089.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1121 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,041.80 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1151 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$520.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1841 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$185,551.20 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1521 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,080.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1981 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$11,570.40 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1421 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$9,354.70 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1941 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$5,083.20 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1901 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$14,106.78 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1541 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$3,292.50 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1461 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$19,569.12 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1681 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$304.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1101 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$416.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1631 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$22,773.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1201 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$45,892.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1771 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$99,993.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1791 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$8,330.40 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
151 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$6,987.96 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
191 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,988.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1821 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$283.94 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1871 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$138,859.20 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1621 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$40,011.50 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
111 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$771.46 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1191 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,916.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
131 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$387,316.80 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1711 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$119,682.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1281 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$37,520.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1401 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$14,132.30 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1221 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$13,051.58 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1911 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$61,164.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1561 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$80.68 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1501 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,169.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1851 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$122,205.85 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
121 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$64.28 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1141 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$6,236.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1731 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$9,967.40 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1971 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$416.12 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1811 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$370.13 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
161 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$582.30 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1531 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$36,165.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1181 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$22,944.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
141 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$32,281.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1371 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$852.07 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1391 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$165.42 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1431 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$779.55 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1441 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$9,975.72 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1471 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$8,895.05 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1831 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$18,471.89 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
11021 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$46,933.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1601 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$70.10 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
11011 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$7,506.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1111 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$12,503.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1271 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,564.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1131 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$625.20 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1381 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,985.16 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1761 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,338.40 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1231 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,087.59 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1261 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$18,792.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1891 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$14,921.22 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1801 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,388.40 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1961 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,246.32 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1341 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,139.93 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1511 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$11,874.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1481 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$2,520.25 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1161 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$20,782.80 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1751 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$38,007.54 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1491 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$12,877.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1311 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$954.59 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1551 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$887.44 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
171 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$12,968.80 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1451 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$831.28 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1741 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$980.40 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1661 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$3,903.20 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1291 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$3,128.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1721 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$11,772.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1701 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$11,892.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1951 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,179.16 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
11001 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$3,268.80 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1671 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$3,672.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1251 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$2,856.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1241 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$34,248.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1861 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$39,211.20 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1991 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$10,188.61 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1361 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$9,373.06 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
181 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,081.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1651 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$8,724.80 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1691 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$142,656.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1921 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,539.24 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1881 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,996.47 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1591 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$841.30 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1571 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,677.20 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1321 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$13,068.18 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1211 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$3,820.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1171 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,731.90 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1931 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$15,465.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1301 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$11,455.47 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1641 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$81,443.60 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15111204578 |
92045 |
Software Maintenance/Support |
11/13/2015 |
Paid |
1411 |
DO 1100 15101501282 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$1,177.65 |
2016 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 15102801628 |
|
|
11/13/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
November |
$10,265.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 15111004447 |
92045 |
Software Maintenance/Support |
11/12/2015 |
Paid |
111 |
CT 1100 15100200007 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$15,450.00 |
2016 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15110504064 |
92045 |
Software Maintenance/Support |
11/12/2015 |
Paid |
111 |
CT 5600 15090200896 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$5,079.69 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Softex, Inc. |
Vendor
| PRM 1100 15111004446 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
11/12/2015 |
Paid |
111 |
DO 1100 15102802071 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2015 |
November |
$7,170.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Softex, Inc. |
Vendor
| PRM 1100 15111004446 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
11/12/2015 |
Paid |
121 |
DO 1100 15102802071 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2015 |
November |
$3,815.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Softex, Inc. |
Vendor
| PRM 1100 15111004446 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
11/12/2015 |
Paid |
131 |
DO 1100 15102802071 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2015 |
November |
$7,850.00 |
2016 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRM 1100 15111004250 |
92045 |
Software Maintenance/Support |
11/10/2015 |
Paid |
111 |
DO 1100 15110302403 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$26,000.00 |
2016 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 15111004326 |
20811 |
Application Software, Microcomputer |
11/10/2015 |
Paid |
111 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
November |
$3,403.91 |
2016 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7SDW |
Sidewalk Infrastructure Program |
32SW |
Sidewalk Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 15111004332 |
91575 |
Telephone Services, Cellular |
11/10/2015 |
Paid |
121 |
DO 6000 15110202323 |
TELEPHONE SERVICES, CELLULAR |
2015 |
November |
$37.99 |
2016 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 15111004332 |
91575 |
Telephone Services, Cellular |
11/10/2015 |
Paid |
111 |
DO 6000 15110202323 |
TELEPHONE SERVICES, CELLULAR |
2015 |
November |
$1,474.02 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 15111004439 |
2089029 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
11/10/2015 |
Paid |
111 |
PO 8700 15102200332 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
2015 |
November |
$1,650.00 |
2016 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Forensic Store, Inc. |
Vendor
| PRM 8700 15111004439 |
2089029 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
11/10/2015 |
Paid |
121 |
PO 8700 15102300348 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
2015 |
November |
$2,944.04 |
2016 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 15110403969 |
92045 |
Software Maintenance/Support |
11/05/2015 |
Paid |
151 |
DO 5600 15042412554 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,290.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 15110403969 |
92045 |
Software Maintenance/Support |
11/05/2015 |
Paid |
141 |
DO 5600 15042412554 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$880.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 15110403969 |
92045 |
Software Maintenance/Support |
11/05/2015 |
Paid |
111 |
DO 5600 15042412554 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$7,125.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 15110403969 |
92045 |
Software Maintenance/Support |
11/05/2015 |
Paid |
121 |
DO 5600 15042412554 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$4,875.00 |
2016 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 15110403969 |
92045 |
Software Maintenance/Support |
11/05/2015 |
Paid |
131 |
DO 5600 15042412554 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$9,900.00 |
2016 |
2 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 5600 15110303761 |
92045 |
Software Maintenance/Support |
11/04/2015 |
Paid |
111 |
PO 5600 15101600247 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
November |
$100.00 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 15102803191 |
92045 |
Software Maintenance/Support |
10/29/2015 |
Paid |
121 |
CT 1100 15101300030 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$11,792.16 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 15102803191 |
92045 |
Software Maintenance/Support |
10/29/2015 |
Paid |
111 |
CT 1100 15101300030 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$1,801.44 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15102803205 |
91829 |
Computer Software Consulting |
10/29/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
October |
$7,520.00 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15102803204 |
91829 |
Computer Software Consulting |
10/29/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
October |
$1,720.00 |
2016 |
1 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15102703006 |
92045 |
Software Maintenance/Support |
10/28/2015 |
Paid |
111 |
CT 5600 15031200400 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$2,740.00 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 5600 15102703026 |
92045 |
Software Maintenance/Support |
10/28/2015 |
Paid |
121 |
CT 5600 15092200981 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$3,572.59 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 5600 15102703026 |
92045 |
Software Maintenance/Support |
10/28/2015 |
Paid |
111 |
CT 5600 15092200981 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$3,153.24 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 5600 15102703026 |
92045 |
Software Maintenance/Support |
10/28/2015 |
Paid |
131 |
CT 5600 15092200981 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$3,679.76 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANTARES DEVELOPMENT CORP |
Vendor
| PRM 5600 15102702987 |
92045 |
Software Maintenance/Support |
10/28/2015 |
Paid |
111 |
CT 5600 15092400997 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$19,244.52 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 15102703000 |
92045 |
Software Maintenance/Support |
10/28/2015 |
Paid |
111 |
DO 5600 15070916785 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$25,200.00 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15102702996 |
20811 |
Application Software, Microcomputer |
10/28/2015 |
Paid |
161 |
DO 5600 15092020763 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
October |
$295.20 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15102702996 |
20811 |
Application Software, Microcomputer |
10/28/2015 |
Paid |
171 |
DO 5600 15092020765 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
October |
$590.40 |
2016 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15102703187 |
94610 |
Accounting and Billing Services (Including Payroll |
10/28/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
October |
$928.95 |
2016 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15102702996 |
20811 |
Application Software, Microcomputer |
10/28/2015 |
Paid |
121 |
PO 5600 15071203733 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
October |
$36.00 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 15102602807 |
92045 |
Software Maintenance/Support |
10/27/2015 |
Paid |
111 |
DO 5600 15101901411 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$130,446.71 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15102202573 |
92045 |
Software Maintenance/Support |
10/23/2015 |
Paid |
141 |
DO 1100 15081018508 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$15,687.20 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15102202573 |
92045 |
Software Maintenance/Support |
10/23/2015 |
Paid |
111 |
DO 1100 15081018508 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$8,000.40 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15102202573 |
92045 |
Software Maintenance/Support |
10/23/2015 |
Paid |
121 |
DO 1100 15081018508 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$133,340.50 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15102202573 |
92045 |
Software Maintenance/Support |
10/23/2015 |
Paid |
131 |
DO 1100 15081018508 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$971.90 |
2016 |
1 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9100 15102202630 |
92045 |
Software Maintenance/Support |
10/23/2015 |
Paid |
111 |
DO 9100 15100600580 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$5,788.80 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15101601763 |
92045 |
Software Maintenance/Support |
10/22/2015 |
Paid |
141 |
CT 5600 15100100005 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$10,000.00 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15101601763 |
92045 |
Software Maintenance/Support |
10/22/2015 |
Paid |
131 |
CT 5600 15100100005 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$32,318.00 |
2016 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15101601758 |
92045 |
Software Maintenance/Support |
10/22/2015 |
Paid |
121 |
DO 5600 15081418849 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$273.00 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 15102102493 |
92045 |
Software Maintenance/Support |
10/22/2015 |
Paid |
161 |
DO 6400 15101401248 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$2,694.09 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 15102102493 |
92045 |
Software Maintenance/Support |
10/22/2015 |
Paid |
162 |
DO 6400 15101401248 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$2,694.09 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISUAL INNOVATIONS CO INC |
Vendor
| PRM 5600 15102002148 |
92045 |
Software Maintenance/Support |
10/21/2015 |
Paid |
161 |
CT 5600 15081900833 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$250.00 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 15102002134 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/21/2015 |
Paid |
121 |
DO 5600 15092521211 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$24,487.87 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 15102002134 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/21/2015 |
Paid |
151 |
DO 5600 15092521211 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$9,712.40 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 15102002134 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/21/2015 |
Paid |
141 |
DO 5600 15092521211 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$13,049.39 |
2016 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 15102002134 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/21/2015 |
Paid |
131 |
DO 5600 15092521211 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$5,671.19 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 15102002134 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/21/2015 |
Paid |
111 |
DO 5600 15092521211 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$6,216.30 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 15102002134 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/21/2015 |
Paid |
171 |
DO 5600 15092521211 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$27,365.84 |
2016 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 15102002134 |
72559 |
Telecommunication Parts and Accessories (Not Other |
10/21/2015 |
Paid |
161 |
DO 5600 15092521211 |
TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER |
2015 |
October |
$7,135.98 |
2016 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XEROX CORPORATION |
Vendor
| PRM 5600 15102002153 |
92045 |
Software Maintenance/Support |
10/21/2015 |
Paid |
111 |
DO 5600 15100100248 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$152,126.13 |
2016 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15102002256 |
92045 |
Software Maintenance/Support |
10/21/2015 |
Paid |
111 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$12,132.75 |
2016 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15102002256 |
92045 |
Software Maintenance/Support |
10/21/2015 |
Paid |
121 |
DO 7800 15100100047 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$12,132.75 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15102002266 |
92045 |
Software Maintenance/Support |
10/21/2015 |
Paid |
111 |
DO 8100 15100200285 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$5,599.41 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 15101901917 |
92045 |
Software Maintenance/Support |
10/20/2015 |
Paid |
111 |
CT 5600 15082600865 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$11,897.88 |
2016 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 15101901931 |
20811 |
Application Software, Microcomputer |
10/20/2015 |
Paid |
111 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
October |
$42,847.00 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 15101901934 |
92045 |
Software Maintenance/Support |
10/20/2015 |
Paid |
111 |
DO 5600 15081118558 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$11,150.00 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7SDW |
Sidewalk Infrastructure Program |
32SW |
Sidewalk Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15101901943 |
91575 |
Telephone Services, Cellular |
10/20/2015 |
Paid |
161 |
DO 5600 15092220852 |
TELEPHONE SERVICES, CELLULAR |
2015 |
October |
$37.99 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15101901943 |
91575 |
Telephone Services, Cellular |
10/20/2015 |
Paid |
151 |
DO 5600 15092220852 |
TELEPHONE SERVICES, CELLULAR |
2015 |
October |
$1,709.55 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7SDW |
Sidewalk Infrastructure Program |
32SW |
Sidewalk Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15101901943 |
91575 |
Telephone Services, Cellular |
10/20/2015 |
Paid |
121 |
DO 5600 15092220852 |
TELEPHONE SERVICES, CELLULAR |
2015 |
October |
$37.99 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15101901941 |
91575 |
Telephone Services, Cellular |
10/20/2015 |
Paid |
111 |
DO 5600 15092220852 |
TELEPHONE SERVICES, CELLULAR |
2015 |
October |
$1,709.55 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15101901943 |
91575 |
Telephone Services, Cellular |
10/20/2015 |
Paid |
111 |
DO 5600 15092220852 |
TELEPHONE SERVICES, CELLULAR |
2015 |
October |
$1,709.55 |
2016 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
7SDW |
Sidewalk Infrastructure Program |
32SW |
Sidewalk Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15101901941 |
91575 |
Telephone Services, Cellular |
10/20/2015 |
Paid |
121 |
DO 5600 15092220852 |
TELEPHONE SERVICES, CELLULAR |
2015 |
October |
$37.99 |
2016 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15101401275 |
92045 |
Software Maintenance/Support |
10/20/2015 |
Paid |
118 |
DO 5600 15100100219 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$7,752.20 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15101401275 |
92045 |
Software Maintenance/Support |
10/20/2015 |
Paid |
113 |
DO 5600 15100100219 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$1,690,327.18 |
2016 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
1IMG |
Infrastructure Management |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15101901935 |
20811 |
Application Software, Microcomputer |
10/20/2015 |
Paid |
111 |
PO 5600 15090704476 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
October |
$36.00 |
2016 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15101601752 |
92045 |
Software Maintenance/Support |
10/19/2015 |
Paid |
111 |
DO 5600 15081418830 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$890.00 |
2016 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15101601752 |
92045 |
Software Maintenance/Support |
10/19/2015 |
Paid |
121 |
DO 5600 15081418830 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$124.69 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 15101601751 |
92045 |
Software Maintenance/Support |
10/19/2015 |
Paid |
121 |
DO 5600 15082519370 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$7,558.46 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15101601753 |
92045 |
Software Maintenance/Support |
10/19/2015 |
Paid |
111 |
DO 5600 15091020274 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$2,642.98 |
2016 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15101601862 |
94610 |
Accounting and Billing Services (Including Payroll |
10/19/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
October |
$1,019.30 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 15101501618 |
92045 |
Software Maintenance/Support |
10/16/2015 |
Paid |
111 |
CT 5600 15092401003 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$4,476.00 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 15101501618 |
92045 |
Software Maintenance/Support |
10/16/2015 |
Paid |
121 |
CT 5600 15092401003 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$1,680.00 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15101501627 |
92045 |
Software Maintenance/Support |
10/16/2015 |
Paid |
1111 |
DO 5600 15090319959 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$217.73 |
2016 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15101401199 |
92045 |
Software Maintenance/Support |
10/15/2015 |
Paid |
111 |
DO 1100 15061015106 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$24,255.00 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15100700705 |
20811 |
Application Software, Microcomputer |
10/13/2015 |
Paid |
131 |
CT 5600 15092200982 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
October |
$234.10 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15100700705 |
20811 |
Application Software, Microcomputer |
10/13/2015 |
Paid |
111 |
CT 5600 15092200982 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
October |
$13,681.62 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15100700705 |
20811 |
Application Software, Microcomputer |
10/13/2015 |
Paid |
121 |
CT 5600 15092200982 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
October |
$1,695.60 |
2016 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15100700700 |
92045 |
Software Maintenance/Support |
10/13/2015 |
Paid |
111 |
DO 5600 15081318755 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$584.00 |
2016 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15100500306 |
92045 |
Software Maintenance/Support |
10/09/2015 |
Paid |
111 |
DO 5600 15072417615 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$7,480.00 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15100500309 |
92045 |
Software Maintenance/Support |
10/09/2015 |
Paid |
111 |
DO 5600 15081919096 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$784.00 |
2016 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15100500309 |
92045 |
Software Maintenance/Support |
10/09/2015 |
Paid |
121 |
DO 5600 15081919096 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$1,019.00 |
2016 |
1 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15100700697 |
92045 |
Software Maintenance/Support |
10/08/2015 |
Paid |
131 |
CT 5600 15071500743 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$7,000.00 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15100700698 |
92045 |
Software Maintenance/Support |
10/08/2015 |
Paid |
161 |
DO 5600 15081118591 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$67,459.24 |
2016 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15100700698 |
92045 |
Software Maintenance/Support |
10/08/2015 |
Paid |
111 |
DO 5600 15082019125 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$4,900.00 |
2016 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 6300 15093040537 |
92045 |
Software Maintenance/Support |
10/02/2015 |
Paid |
111 |
DO 6300 15092120810 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$3,339.64 |
2016 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 6300 15093040537 |
92045 |
Software Maintenance/Support |
10/02/2015 |
Paid |
121 |
DO 6300 15092120810 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
October |
$1,000.00 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 15092940185 |
20811 |
Application Software, Microcomputer |
09/30/2015 |
Paid |
111 |
DO 5600 15071116848 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$7,154.88 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TEQSYS, Inc. |
Vendor
| PRM 1100 15092839975 |
2087250 |
SOFTWARE, MICROCOMPUTER, PURCHASING |
09/29/2015 |
Paid |
141 |
DO 1100 15091520525 |
SOFTWARE, MICROCOMPUTER, PURCHASING |
2015 |
September |
$3,852.50 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TEQSYS, Inc. |
Vendor
| PRM 1100 15092839975 |
2087250 |
SOFTWARE, MICROCOMPUTER, PURCHASING |
09/29/2015 |
Paid |
131 |
DO 1100 15091520525 |
SOFTWARE, MICROCOMPUTER, PURCHASING |
2015 |
September |
$94,386.25 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TEQSYS, Inc. |
Vendor
| PRM 1100 15092839975 |
2087250 |
SOFTWARE, MICROCOMPUTER, PURCHASING |
09/29/2015 |
Paid |
151 |
DO 1100 15091520525 |
SOFTWARE, MICROCOMPUTER, PURCHASING |
2015 |
September |
$16,837.10 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15092840025 |
20811 |
Application Software, Microcomputer |
09/29/2015 |
Paid |
111 |
DO 5600 15082119210 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$61,851.78 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15092840025 |
92045 |
Software Maintenance/Support |
09/29/2015 |
Paid |
131 |
DO 5600 15082119210 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$7,395.58 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15092840025 |
92045 |
Software Maintenance/Support |
09/29/2015 |
Paid |
121 |
DO 5600 15082119210 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$4,437.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 15092840031 |
92045 |
Software Maintenance/Support |
09/29/2015 |
Paid |
113 |
DO 5600 15090920208 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$5,778.28 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 15092840031 |
92045 |
Software Maintenance/Support |
09/29/2015 |
Paid |
112 |
DO 5600 15090920208 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$5,778.28 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 15092840031 |
92045 |
Software Maintenance/Support |
09/29/2015 |
Paid |
115 |
DO 5600 15090920208 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$5,778.28 |
2015 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15092339599 |
92045 |
Software Maintenance/Support |
09/29/2015 |
Paid |
111 |
PO 5600 15081004133 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$2,991.02 |
2015 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15092339599 |
92045 |
Software Maintenance/Support |
09/29/2015 |
Paid |
121 |
PO 5600 15081004133 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$796.87 |
2015 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15092539896 |
20811 |
Application Software, Microcomputer |
09/28/2015 |
Paid |
111 |
DO 5600 15080518244 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$7,256.00 |
2015 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 15092539906 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/28/2015 |
Paid |
121 |
DO 5600 15090319971 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
September |
$11,191.00 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
Vendor
| PRM 5600 15092339582 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
09/24/2015 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
September |
$586.11 |
2015 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15092339586 |
92045 |
Software Maintenance/Support |
09/24/2015 |
Paid |
121 |
DO 5600 15081018452 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$783.36 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
191 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$200.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
121 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$650.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
161 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$1,800.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
111 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$50,000.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
131 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$650.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
181 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$250.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
151 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$2,250.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
141 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$3,000.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TYLER TECHNOLOGIES INC |
Vendor
| PRM 6400 15092339651 |
95944 |
Electronic and Communication Equipment Services (I |
09/24/2015 |
Paid |
171 |
DO 6400 15091820747 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2015 |
September |
$40,000.00 |
2015 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15092339693 |
92045 |
Software Maintenance/Support |
09/24/2015 |
Paid |
111 |
DO 8100 15090219832 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$5,599.41 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15092139151 |
92045 |
Software Maintenance/Support |
09/22/2015 |
Paid |
131 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$26,078.08 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15092139151 |
92045 |
Software Maintenance/Support |
09/22/2015 |
Paid |
111 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$104,109.77 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15092139151 |
92045 |
Software Maintenance/Support |
09/22/2015 |
Paid |
121 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$26,089.74 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15092139151 |
92045 |
Software Maintenance/Support |
09/22/2015 |
Paid |
141 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$129,658.29 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Coplogic, Inc. |
Vendor
| PRM 5600 15091638797 |
92045 |
Software Maintenance/Support |
09/17/2015 |
Paid |
111 |
DO 5600 15082619413 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$7,722.00 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15091538562 |
92045 |
Software Maintenance/Support |
09/16/2015 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$4,000.00 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Avolve Software Corporation |
Vendor
| PRM 5600 15091538647 |
91829 |
Computer Software Consulting |
09/16/2015 |
Paid |
111 |
DO 5600 15082119204 |
COMPUTER SOFTWARE CONSULTING |
2015 |
September |
$6,403.32 |
2015 |
12 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 15091538650 |
92045 |
Software Maintenance/Support |
09/16/2015 |
Paid |
111 |
DO 5600 15083119674 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$9,688.38 |
2015 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15091438371 |
92045 |
Software Maintenance/Support |
09/15/2015 |
Paid |
111 |
CT 5600 15031200400 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$2,510.00 |
2015 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15091438372 |
92045 |
Software Maintenance/Support |
09/15/2015 |
Paid |
131 |
DO 5600 15072917849 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$1,502.34 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEONEXUS TECHNOLOGIES LLC |
Vendor
| PRM 5600 15091138251 |
92045 |
Software Maintenance/Support |
09/14/2015 |
Paid |
111 |
CT 5600 15081700826 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$16,000.00 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15091038131 |
91829 |
Computer Software Consulting |
09/11/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
September |
$4,000.00 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15090337466 |
2093148 |
SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O |
09/10/2015 |
Paid |
111 |
CT 1100 15081200814 |
SOFTWARE, MAINFRAME, PLOT SERVER, LATEST VERSION O |
2015 |
September |
$6,316.00 |
2015 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15090937999 |
20811 |
Application Software, Microcomputer |
09/10/2015 |
Paid |
112 |
DO 5600 15081418834 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$3,366.40 |
2015 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15090937999 |
20811 |
Application Software, Microcomputer |
09/10/2015 |
Paid |
111 |
DO 5600 15081418834 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$3,366.40 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 15090937997 |
92045 |
Software Maintenance/Support |
09/10/2015 |
Paid |
111 |
PO 5600 15081204170 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$3,467.38 |
2015 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 5600 15090837765 |
92045 |
Software Maintenance/Support |
09/09/2015 |
Paid |
171 |
CT 5600 15070200719 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$200.00 |
2015 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 5600 15090837765 |
92045 |
Software Maintenance/Support |
09/09/2015 |
Paid |
161 |
CT 5600 15070200719 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$600.00 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
Vendor
| PRM 5600 15090837771 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
09/09/2015 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
September |
$586.11 |
2015 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15090837784 |
20811 |
Application Software, Microcomputer |
09/09/2015 |
Paid |
111 |
DO 5600 15072417597 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$7,138.65 |
2015 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15090837762 |
92045 |
Software Maintenance/Support |
09/09/2015 |
Paid |
121 |
DO 5600 15082419275 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$100,726.00 |
2015 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15090837952 |
94610 |
Accounting and Billing Services (Including Payroll |
09/09/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
September |
$1,315.05 |
2015 |
12 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
2WPS |
Workforce Planning and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| GAX 5800 15090319869 |
|
|
09/09/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
September |
$999.96 |
2015 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 15090437629 |
92045 |
Software Maintenance/Support |
09/08/2015 |
Paid |
111 |
PO 5600 15030302166 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$2,070.00 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 15090337465 |
92045 |
Software Maintenance/Support |
09/04/2015 |
Paid |
111 |
DO 1100 15062516107 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$800,785.01 |
2015 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15090237314 |
92045 |
Software Maintenance/Support |
09/03/2015 |
Paid |
111 |
DO 5600 15062616137 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$15,376.52 |
2015 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sypherlink, Inc. |
Vendor
| PRM 5600 15090137091 |
92045 |
Software Maintenance/Support |
09/02/2015 |
Paid |
111 |
DO 5600 15082119206 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$78,605.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 5600 15090137100 |
92045 |
Software Maintenance/Support |
09/02/2015 |
Paid |
111 |
DO 5600 15082619424 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$48,520.00 |
2015 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15083136857 |
92045 |
Software Maintenance/Support |
09/01/2015 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
September |
$4,000.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MORPHOTRUST USA LLC |
Vendor
| PRM 5600 15083136908 |
20811 |
Application Software, Microcomputer |
09/01/2015 |
Paid |
141 |
PO 5600 15082604332 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$374.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MORPHOTRUST USA LLC |
Vendor
| PRM 5600 15083136908 |
20811 |
Application Software, Microcomputer |
09/01/2015 |
Paid |
151 |
PO 5600 15082604332 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$50.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MORPHOTRUST USA LLC |
Vendor
| PRM 5600 15083136908 |
20811 |
Application Software, Microcomputer |
09/01/2015 |
Paid |
131 |
PO 5600 15082604332 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$2,720.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MORPHOTRUST USA LLC |
Vendor
| PRM 5600 15083136908 |
20811 |
Application Software, Microcomputer |
09/01/2015 |
Paid |
121 |
PO 5600 15082604332 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$1,020.00 |
2015 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MORPHOTRUST USA LLC |
Vendor
| PRM 5600 15083136908 |
20811 |
Application Software, Microcomputer |
09/01/2015 |
Paid |
111 |
PO 5600 15082604332 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
September |
$374.00 |
2015 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15082836795 |
92045 |
Software Maintenance/Support |
08/31/2015 |
Paid |
112 |
DO 5600 15081318746 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$1,036.00 |
2015 |
11 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 15082619338 |
|
|
08/31/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
August |
$900.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 15082435983 |
92045 |
Software Maintenance/Support |
08/28/2015 |
Paid |
111 |
DO 1100 14120804534 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$44,522.50 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 1100 15082736603 |
92045 |
Software Maintenance/Support |
08/28/2015 |
Paid |
111 |
DO 1100 15072017324 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$3,989.23 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 1100 15082636407 |
92045 |
Software Maintenance/Support |
08/27/2015 |
Paid |
111 |
DO 1100 15062916191 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$37,200.00 |
2015 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EAGLE POINT SOFTWARE CORPORATION |
Vendor
| PRM 6300 15082636493 |
92045 |
Software Maintenance/Support |
08/27/2015 |
Paid |
111 |
PO 6300 15061003362 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$400.00 |
2015 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15082536267 |
92045 |
Software Maintenance/Support |
08/26/2015 |
Paid |
121 |
DO 5600 15072717665 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$9,644.40 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15082435976 |
91829 |
Computer Software Consulting |
08/25/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
August |
$840.00 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15082135908 |
92045 |
Software Maintenance/Support |
08/24/2015 |
Paid |
111 |
DO 8100 15081118529 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$5,599.41 |
2015 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15082035765 |
92045 |
Software Maintenance/Support |
08/21/2015 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$11,555.00 |
2015 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15081835338 |
92045 |
Software Maintenance/Support |
08/19/2015 |
Paid |
111 |
CT 5600 15031200400 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$4,556.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 15081835258 |
92045 |
Software Maintenance/Support |
08/19/2015 |
Paid |
171 |
DO 1100 15062416011 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$3,040.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 15081735088 |
92045 |
Software Maintenance/Support |
08/18/2015 |
Paid |
112 |
DO 1100 15061015111 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$20,105.28 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 15081735088 |
92045 |
Software Maintenance/Support |
08/18/2015 |
Paid |
111 |
DO 1100 15061015111 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$20,105.28 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 15081735079 |
92045 |
Software Maintenance/Support |
08/18/2015 |
Paid |
111 |
DO 1100 15081118525 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$792,823.28 |
2015 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15081334838 |
92045 |
Software Maintenance/Support |
08/14/2015 |
Paid |
111 |
DO 5600 15071216888 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$991.00 |
2015 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15081334840 |
92045 |
Software Maintenance/Support |
08/14/2015 |
Paid |
111 |
DO 5600 15072717671 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$79,521.00 |
2015 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 15081234664 |
92045 |
Software Maintenance/Support |
08/13/2015 |
Paid |
111 |
DO 5600 15072417593 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$97,865.50 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15073133384 |
20811 |
Application Software, Microcomputer |
08/06/2015 |
Paid |
121 |
CT 5600 15062600700 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
August |
$6,498.02 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15073133384 |
20811 |
Application Software, Microcomputer |
08/06/2015 |
Paid |
131 |
CT 5600 15062600700 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
August |
$15.91 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15073133384 |
20811 |
Application Software, Microcomputer |
08/06/2015 |
Paid |
141 |
CT 5600 15062600700 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
August |
$42.19 |
2015 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15073133384 |
20811 |
Application Software, Microcomputer |
08/06/2015 |
Paid |
111 |
CT 5600 15062600700 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
August |
$4,504.51 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15073133348 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
111 |
DO 1100 15061115193 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$11,000.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15073133347 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
111 |
DO 1100 15071316929 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$9,361.00 |
2015 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15073133347 |
20811 |
Application Software, Microcomputer |
08/06/2015 |
Paid |
121 |
DO 1100 15071316929 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
August |
$2,660.00 |
2015 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15080533921 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
131 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$1,061.66 |
2015 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15080533921 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
141 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$129,658.31 |
2015 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15080533921 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
121 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$1,050.00 |
2015 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15080533921 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
111 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$154,165.97 |
2015 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15080533923 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
121 |
DO 5600 15071717218 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$296.02 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Remediation |
1LCP |
Remediation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15080533872 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
111 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$300.00 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15080533872 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
131 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$100.00 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15080533872 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
141 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$50.00 |
2015 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15080533872 |
92045 |
Software Maintenance/Support |
08/06/2015 |
Paid |
121 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$100.00 |
2015 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15080433701 |
92045 |
Software Maintenance/Support |
08/05/2015 |
Paid |
111 |
CT 5600 15031200400 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$7,658.00 |
2015 |
11 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 15080433696 |
92045 |
Software Maintenance/Support |
08/05/2015 |
Paid |
111 |
DO 5600 15022609270 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$7,447.68 |
2015 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15080433694 |
92045 |
Software Maintenance/Support |
08/05/2015 |
Paid |
111 |
DO 5600 15070616514 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
August |
$38,859.52 |
2015 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
Vendor
| PRM 5600 15080333516 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/04/2015 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
August |
$586.11 |
2015 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 15080333510 |
20811 |
Application Software, Microcomputer |
08/04/2015 |
Paid |
111 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
August |
$27,900.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15072732776 |
92045 |
Software Maintenance/Support |
07/31/2015 |
Paid |
111 |
DO 1100 15070116356 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$2,660.00 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15073033255 |
92045 |
Software Maintenance/Support |
07/31/2015 |
Paid |
111 |
DO 5600 15062916188 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$271,096.47 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15072933210 |
94610 |
Accounting and Billing Services (Including Payroll |
07/30/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
July |
$1,089.30 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15072833004 |
92045 |
Software Maintenance/Support |
07/29/2015 |
Paid |
111 |
CT 5600 15061200647 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$30,069.69 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15072832967 |
92045 |
Software Maintenance/Support |
07/29/2015 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$4,000.00 |
2015 |
10 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXPERIAN MARKETING SOLUTIONS INC |
Vendor
| PRM 5600 15072833002 |
92045 |
Software Maintenance/Support |
07/29/2015 |
Paid |
111 |
DO 5600 15071517086 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$5,153.23 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 15072732823 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
141 |
CT 5600 15062600692 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$6,780.80 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 15072732823 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
121 |
CT 5600 15062600692 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$2,608.00 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 15072732823 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
131 |
CT 5600 15062600692 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$13,156.00 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 15072732823 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
161 |
CT 5600 15062600692 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$2,214.74 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 15072732823 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
151 |
CT 5600 15062600692 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$2,214.74 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 15072732823 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
111 |
CT 5600 15062600692 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$5,060.00 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15072232355 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
121 |
CT 5600 15063000709 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$12,800.00 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15072232355 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
111 |
CT 5600 15063000709 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$5,550.00 |
2015 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15072232356 |
92045 |
Software Maintenance/Support |
07/28/2015 |
Paid |
111 |
PO 5600 15070303635 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$1,700.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15072432658 |
92045 |
Software Maintenance/Support |
07/27/2015 |
Paid |
111 |
DO 1100 15063016332 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$11,100.00 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15072432690 |
92045 |
Software Maintenance/Support |
07/27/2015 |
Paid |
121 |
DO 5600 15062916186 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$1,330.84 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15072432690 |
92045 |
Software Maintenance/Support |
07/27/2015 |
Paid |
111 |
DO 5600 15062916186 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$11,554.20 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15072432690 |
92045 |
Software Maintenance/Support |
07/27/2015 |
Paid |
131 |
DO 5600 15062916186 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$3,912.16 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15072432690 |
92045 |
Software Maintenance/Support |
07/27/2015 |
Paid |
141 |
DO 5600 15062916186 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$3,467.20 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 15072232296 |
92045 |
Software Maintenance/Support |
07/23/2015 |
Paid |
111 |
DO 1100 14102101755 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$117,297.44 |
2015 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15072232462 |
92045 |
Software Maintenance/Support |
07/23/2015 |
Paid |
111 |
DO 8100 15070216468 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$5,599.41 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15072132069 |
92045 |
Software Maintenance/Support |
07/22/2015 |
Paid |
111 |
DO 1100 15062916269 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$11,100.00 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15072132116 |
92045 |
Software Maintenance/Support |
07/22/2015 |
Paid |
161 |
DO 5600 15061415347 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$2,961.72 |
2015 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15072031962 |
20811 |
Application Software, Microcomputer |
07/21/2015 |
Paid |
111 |
DO 5600 15070216466 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
July |
$445.00 |
2015 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15072031962 |
92045 |
Software Maintenance/Support |
07/21/2015 |
Paid |
121 |
DO 5600 15070216466 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$74.25 |
2015 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 5600 15071731735 |
95638 |
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) |
07/20/2015 |
Paid |
111 |
DO 5600 15061215289 |
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) |
2015 |
July |
$75,065.00 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 15071731729 |
92045 |
Software Maintenance/Support |
07/20/2015 |
Paid |
111 |
DO 5600 15071617196 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$7,425.00 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 15071731729 |
92045 |
Software Maintenance/Support |
07/20/2015 |
Paid |
121 |
DO 5600 15071617196 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$5,568.00 |
2015 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 15071731727 |
92045 |
Software Maintenance/Support |
07/20/2015 |
Paid |
111 |
DO 5600 15071617196 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$15,000.00 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ungerboeck Systems International Inc. |
Vendor
| PRM 5600 15071631592 |
20811 |
Application Software, Microcomputer |
07/17/2015 |
Paid |
121 |
DO 5600 15062315960 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
July |
$9,263.20 |
2015 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 15071316851 |
|
|
07/17/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
July |
$1,500.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAP Public Services Inc |
Vendor
| PRM 1100 15071531341 |
92045 |
Software Maintenance/Support |
07/16/2015 |
Paid |
111 |
CT 1100 15051400542 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$14,355.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 15071431175 |
92045 |
Software Maintenance/Support |
07/16/2015 |
Paid |
111 |
DO 1100 15062516113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$112,495.50 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 15071431178 |
92045 |
Software Maintenance/Support |
07/15/2015 |
Paid |
111 |
DO 1100 15070216471 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$6,826.06 |
2015 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15071431264 |
92045 |
Software Maintenance/Support |
07/15/2015 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$11,555.00 |
2015 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15071431273 |
92045 |
Software Maintenance/Support |
07/15/2015 |
Paid |
111 |
DO 8100 15051513710 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$6,005.52 |
2015 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15071431273 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
07/15/2015 |
Paid |
121 |
PO 8100 15051503101 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2015 |
July |
$1,475.90 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Barcodes LLC |
Vendor
| PRM 1100 15071330937 |
2049692 |
WARRANTY, EXTENDED, COMPUTER EQUIPMENT |
07/14/2015 |
Paid |
131 |
CT 1100 15060500620 |
WARRANTY, EXTENDED, COMPUTER EQUIPMENT |
2015 |
July |
$1,420.64 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 15070930658 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
07/10/2015 |
Paid |
121 |
DO 1100 15061215239 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2015 |
July |
$7,482.39 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 15070930658 |
92045 |
Software Maintenance/Support |
07/10/2015 |
Paid |
111 |
DO 1100 15061215239 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$597.75 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15070830560 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/10/2015 |
Paid |
111 |
DO 5600 15052013962 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
July |
$39,200.00 |
2015 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15070730313 |
20811 |
Application Software, Microcomputer |
07/10/2015 |
Paid |
121 |
DO 5600 15062616161 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
July |
$1,205.29 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15070730314 |
92045 |
Software Maintenance/Support |
07/10/2015 |
Paid |
111 |
DO 5600 15062616170 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$57,525.00 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15070730314 |
92045 |
Software Maintenance/Support |
07/10/2015 |
Paid |
121 |
DO 5600 15062616170 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$7,300.00 |
2015 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| GAX 6000 15070116258 |
|
|
07/10/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
July |
$1,905.65 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15070830507 |
92045 |
Software Maintenance/Support |
07/09/2015 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$4,000.00 |
2015 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
8VSS |
Vehicle Support Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15070830554 |
92045 |
Software Maintenance/Support |
07/09/2015 |
Paid |
111 |
DO 5600 15051313541 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$296.02 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15070129825 |
92045 |
Software Maintenance/Support |
07/07/2015 |
Paid |
111 |
DO 1100 15060814889 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$32,862.40 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15070630135 |
92045 |
Software Maintenance/Support |
07/07/2015 |
Paid |
151 |
DO 5600 15060814933 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$683.97 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15070630135 |
92045 |
Software Maintenance/Support |
07/07/2015 |
Paid |
111 |
DO 5600 15060814933 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$27,644.50 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15070630135 |
92045 |
Software Maintenance/Support |
07/07/2015 |
Paid |
121 |
DO 5600 15060814933 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$227.99 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15070630135 |
92045 |
Software Maintenance/Support |
07/07/2015 |
Paid |
131 |
DO 5600 15060814933 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$683.97 |
2015 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15070630135 |
92045 |
Software Maintenance/Support |
07/07/2015 |
Paid |
141 |
DO 5600 15060814933 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$455.98 |
2015 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 5600 15070630141 |
92045 |
Software Maintenance/Support |
07/07/2015 |
Paid |
111 |
DO 5600 15061215255 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$31,209.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 15070229966 |
92045 |
Software Maintenance/Support |
07/06/2015 |
Paid |
111 |
DO 5600 15031109953 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$5,000.00 |
2015 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 15070129860 |
92045 |
Software Maintenance/Support |
07/02/2015 |
Paid |
111 |
DO 5600 15031109953 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$23,740.00 |
2015 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 15070129855 |
92045 |
Software Maintenance/Support |
07/02/2015 |
Paid |
111 |
DO 5600 15050813284 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$5,100.00 |
2015 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 15062629307 |
92045 |
Software Maintenance/Support |
07/01/2015 |
Paid |
111 |
DO 5600 15061515397 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
July |
$27,085.20 |
2015 |
10 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
7013 |
Modeling Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 6300 15063029698 |
20811 |
Application Software, Microcomputer |
07/01/2015 |
Paid |
111 |
DO 6300 15050412977 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
July |
$10,000.00 |
2015 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15062529108 |
20811 |
Application Software, Microcomputer |
06/30/2015 |
Paid |
111 |
DO 5600 15042912799 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
June |
$5,465.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MORPHOTRUST USA LLC |
Vendor
| PRM 5600 15062629322 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/29/2015 |
Paid |
111 |
CT 5600 15052600573 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
June |
$8,872.00 |
2015 |
9 |
91 |
Austin Public Health |
6112 |
Public Health Emergency Preparedness |
5DPH |
Disease Prevention & Health Promotion |
5EPH |
Epidemiology & Health Statistics |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| PRM 9100 15062629386 |
95255 |
Homelessness Prevention Services |
06/29/2015 |
Paid |
111 |
CT 9100 15061000633 |
HOMELESSNESS PREVENTION SERVICES |
2015 |
June |
$16,800.00 |
2015 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 5600 15062529099 |
91575 |
Telephone Services, Cellular |
06/26/2015 |
Paid |
131 |
DO 5600 15060915039 |
TELEPHONE SERVICES, CELLULAR |
2015 |
June |
$1,859.00 |
2015 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 15062529091 |
92045 |
Software Maintenance/Support |
06/26/2015 |
Paid |
121 |
PO 5600 15052903241 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$693.00 |
2015 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 15062529091 |
92045 |
Software Maintenance/Support |
06/26/2015 |
Paid |
111 |
PO 5600 15052903241 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$770.00 |
2015 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15062428971 |
92045 |
Software Maintenance/Support |
06/25/2015 |
Paid |
112 |
CT 5600 15031200400 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$1,292.41 |
2015 |
9 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15062428971 |
92045 |
Software Maintenance/Support |
06/25/2015 |
Paid |
111 |
CT 5600 15031200400 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$399.59 |
2015 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15061928468 |
92045 |
Software Maintenance/Support |
06/25/2015 |
Paid |
131 |
DO 5600 15042312433 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$40.80 |
2015 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PMG |
Quality Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15061928468 |
92045 |
Software Maintenance/Support |
06/25/2015 |
Paid |
111 |
DO 5600 15042312433 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$190.00 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 15062328701 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
06/24/2015 |
Paid |
111 |
CT 1100 15051800551 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2015 |
June |
$8,299.80 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 15062328701 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
06/24/2015 |
Paid |
121 |
CT 1100 15051800551 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2015 |
June |
$2,406.60 |
2015 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 15062328832 |
91829 |
Computer Software Consulting |
06/24/2015 |
Paid |
111 |
DO 6300 15060814930 |
COMPUTER SOFTWARE CONSULTING |
2015 |
June |
$4,000.00 |
2015 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15062328853 |
92045 |
Software Maintenance/Support |
06/24/2015 |
Paid |
111 |
DO 8100 15051213497 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$5,468.16 |
2015 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15062328855 |
92045 |
Software Maintenance/Support |
06/24/2015 |
Paid |
111 |
DO 8100 15060814967 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$5,468.16 |
2015 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CONVERGINT TECHNOLOGIES L L C |
Vendor
| PRM 8100 15062328852 |
92045 |
Software Maintenance/Support |
06/24/2015 |
Paid |
111 |
DO 8100 15061115167 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$161,840.00 |
2015 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15062328907 |
94610 |
Accounting and Billing Services (Including Payroll |
06/24/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
June |
$1,201.20 |
2015 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15062228614 |
92045 |
Software Maintenance/Support |
06/23/2015 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$11,555.00 |
2015 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2012 |
COATN Upgrade |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Copper River Information Technology LLC |
Vendor
| PRM 5600 15061928460 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2015 |
Paid |
111 |
DO 5600 15012907584 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
June |
$7,733.34 |
2015 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
Vendor
| PRM 5600 15061928463 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
06/22/2015 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
June |
$586.11 |
2015 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15061928459 |
92045 |
Software Maintenance/Support |
06/22/2015 |
Paid |
111 |
DO 5600 15060114509 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$569.89 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15061828306 |
91829 |
Computer Software Consulting |
06/19/2015 |
Paid |
121 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
June |
$1,120.00 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15061828306 |
91829 |
Computer Software Consulting |
06/19/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
June |
$1,840.00 |
2015 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15061527829 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/18/2015 |
Paid |
111 |
DO 5600 15032710850 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
June |
$1,620.00 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 15061527746 |
92045 |
Software Maintenance/Support |
06/16/2015 |
Paid |
111 |
DO 1100 14123005838 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$23,143.89 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 15061227684 |
92045 |
Software Maintenance/Support |
06/15/2015 |
Paid |
111 |
DO 1100 15052114030 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$21,330.00 |
2015 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 5600 15061227700 |
92045 |
Software Maintenance/Support |
06/15/2015 |
Paid |
111 |
DO 5600 15061215255 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$4,454.00 |
2015 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15060827032 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/11/2015 |
Paid |
111 |
DO 5600 15031310133 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
June |
$1,049.60 |
2015 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15061027442 |
92045 |
Software Maintenance/Support |
06/11/2015 |
Paid |
111 |
DO 5600 15042012229 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$105,193.61 |
2015 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15060526947 |
92045 |
Software Maintenance/Support |
06/11/2015 |
Paid |
121 |
DO 5600 15042912778 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$2,770.50 |
2015 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15060526947 |
92045 |
Software Maintenance/Support |
06/11/2015 |
Paid |
111 |
DO 5600 15042912778 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$3,685.00 |
2015 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
32AA |
Organized Crime |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA, INC. |
Vendor
| PRM 8700 15060927369 |
1752938 |
EXTRACTION EQUIPMENT AND PARTS, LABORATORY |
06/10/2015 |
Paid |
112 |
CT 8700 15050100508 |
EXTRACTION EQUIPMENT AND PARTS, LABORATORY |
2015 |
June |
$38.61 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15060927225 |
92045 |
Software Maintenance/Support |
06/10/2015 |
Paid |
121 |
DO 1100 15051113407 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$2,660.00 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 1100 15060827003 |
92045 |
Software Maintenance/Support |
06/09/2015 |
Paid |
121 |
DO 1100 15032010474 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$739.50 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 1100 15060827003 |
92045 |
Software Maintenance/Support |
06/09/2015 |
Paid |
111 |
DO 1100 15032010474 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$3,079.80 |
2015 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15060526936 |
92045 |
Software Maintenance/Support |
06/08/2015 |
Paid |
121 |
DO 5600 15052114032 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$89.06 |
2015 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15060526936 |
92045 |
Software Maintenance/Support |
06/08/2015 |
Paid |
111 |
DO 5600 15052114032 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$445.00 |
2015 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15060126371 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/04/2015 |
Paid |
121 |
DO 5600 15031310133 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
June |
$9,456.00 |
2015 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15060126372 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/04/2015 |
Paid |
111 |
DO 5600 15031310133 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
June |
$14,251.60 |
2015 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15060126374 |
20811 |
Application Software, Microcomputer |
06/04/2015 |
Paid |
121 |
DO 5600 15040111094 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
June |
$306.16 |
2015 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15060126374 |
20811 |
Application Software, Microcomputer |
06/04/2015 |
Paid |
131 |
DO 5600 15040111094 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
June |
$1,788.80 |
2015 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15060126374 |
20811 |
Application Software, Microcomputer |
06/04/2015 |
Paid |
141 |
DO 5600 15040111094 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
June |
$6,923.00 |
2015 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15060126374 |
20811 |
Application Software, Microcomputer |
06/04/2015 |
Paid |
111 |
DO 5600 15040111094 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
June |
$52,417.00 |
2015 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15060126373 |
92045 |
Software Maintenance/Support |
06/04/2015 |
Paid |
111 |
DO 5600 15052114059 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
June |
$128.00 |
2015 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Daniel L Sun Inc |
Vendor
| PRM 1100 15060226495 |
2096450 |
SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA |
06/03/2015 |
Paid |
111 |
DO 1100 15030409635 |
SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA |
2015 |
June |
$13,000.00 |
2015 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEC CORPORATION OF AMERICA |
Vendor
| PRM 8100 15052926314 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
06/01/2015 |
Paid |
112 |
DO 8100 15051513734 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2015 |
June |
$12,830.00 |
2015 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
2CMS |
Community Services |
2CMR |
Community Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ending Community Homelessness Coalition, Inc. |
Vendor
| GAX 9100 15051413457 |
|
|
05/29/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
May |
$760.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 15052726001 |
91829 |
Computer Software Consulting |
05/28/2015 |
Paid |
111 |
DO 1100 15031910428 |
COMPUTER SOFTWARE CONSULTING |
2015 |
May |
$18,065.00 |
2015 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15052225717 |
92045 |
Software Maintenance/Support |
05/28/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$2,113.73 |
2015 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15052225711 |
92045 |
Software Maintenance/Support |
05/28/2015 |
Paid |
121 |
DO 5600 15050413046 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$296.00 |
2015 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15052225711 |
92045 |
Software Maintenance/Support |
05/28/2015 |
Paid |
141 |
DO 5600 15050413046 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$46.00 |
2015 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15052726122 |
94610 |
Accounting and Billing Services (Including Payroll |
05/28/2015 |
Paid |
121 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
May |
$996.85 |
2015 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15052726122 |
94610 |
Accounting and Billing Services (Including Payroll |
05/28/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
May |
$1,219.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX36573 |
99200 |
TESTING AND CALIBRATION SERVICES |
05/28/2015 |
Paid |
111 |
DOM 1100 MAX47951 |
TESTING AND CALIBRATION SERVICES |
2015 |
May |
$16,042.38 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING COMPANY |
Vendor
| PRC 1100 MAX36570 |
99200 |
TESTING AND CALIBRATION SERVICES |
05/28/2015 |
Paid |
111 |
DOM 1100 MAX47952 |
TESTING AND CALIBRATION SERVICES |
2015 |
May |
$9,191.01 |
2015 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2012 |
COATN Upgrade |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Copper River Information Technology LLC |
Vendor
| PRM 5600 15051925257 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/20/2015 |
Paid |
111 |
DO 5600 15012907584 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
May |
$7,733.33 |
2015 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15051424863 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/20/2015 |
Paid |
121 |
DO 5600 15042912790 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
May |
$2,320.00 |
2015 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15051424863 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/20/2015 |
Paid |
111 |
DO 5600 15042912790 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
May |
$4,750.00 |
2015 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15051925254 |
92045 |
Software Maintenance/Support |
05/20/2015 |
Paid |
161 |
PO 5600 15043002917 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$296.02 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRM 1100 15051324652 |
92045 |
Software Maintenance/Support |
05/19/2015 |
Paid |
121 |
DO 1100 15030609760 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$19,646.33 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRM 1100 15051324652 |
92045 |
Software Maintenance/Support |
05/19/2015 |
Paid |
131 |
DO 1100 15030609760 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$3,929.27 |
2015 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15051825159 |
92045 |
Software Maintenance/Support |
05/19/2015 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$11,555.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15051524952 |
92045 |
Software Maintenance/Support |
05/18/2015 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$4,000.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15051524952 |
92045 |
Software Maintenance/Support |
05/18/2015 |
Paid |
121 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$4,000.00 |
2015 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 6300 15051525003 |
20811 |
Application Software, Microcomputer |
05/18/2015 |
Paid |
111 |
DO 6300 15043012903 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
May |
$16,875.00 |
2015 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sunturn, Inc. |
Vendor
| PRM 5600 15051424857 |
91576 |
Telephone Services Includes Installation, Moves, C |
05/15/2015 |
Paid |
111 |
DO 5600 15010906334 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2015 |
May |
$8,164.00 |
2015 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
Vendor
| PRM 5600 15051424858 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
05/15/2015 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
May |
$586.11 |
2015 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 15051424864 |
92045 |
Software Maintenance/Support |
05/15/2015 |
Paid |
111 |
DO 5600 15040211133 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$12,000.00 |
2015 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 15051424864 |
92045 |
Software Maintenance/Support |
05/15/2015 |
Paid |
121 |
DO 5600 15040211133 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$2,999.00 |
2015 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 15051224547 |
20811 |
Application Software, Microcomputer |
05/15/2015 |
Paid |
111 |
PO 5600 15042402855 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
May |
$4,448.35 |
2015 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15051324686 |
20811 |
Application Software, Microcomputer |
05/14/2015 |
Paid |
111 |
DO 5600 15042112301 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
May |
$296.02 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15051224514 |
91829 |
Computer Software Consulting |
05/13/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
May |
$3,440.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15051224514 |
91829 |
Computer Software Consulting |
05/13/2015 |
Paid |
121 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
May |
$18,160.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 15051124293 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
131 |
DO 1100 15041511967 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$6,092.13 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 15051124293 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
121 |
DO 1100 15041511967 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$6,847.32 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 15051124293 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
141 |
DO 1100 15041511967 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$3,817.71 |
2015 |
8 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 15051124345 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/12/2015 |
Paid |
111 |
DO 4600 14051413289 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
May |
$1,650.00 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
1101 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$1,236.34 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
161 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$334.25 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
1121 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$883.10 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
141 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$771.51 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
191 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$883.10 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
181 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$543.90 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
1111 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$529.86 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
171 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$543.90 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
131 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$474.45 |
2015 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15051124359 |
92045 |
Software Maintenance/Support |
05/12/2015 |
Paid |
121 |
DO 5600 15032710847 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$199.50 |
2015 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15050623938 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/12/2015 |
Paid |
111 |
DO 5600 15032710850 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
May |
$17,337.60 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 15050824206 |
92045 |
Software Maintenance/Support |
05/11/2015 |
Paid |
111 |
DO 1100 15050713223 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$285,001.00 |
2015 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15050123358 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
1961 |
DO 5600 14101301250 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$1,661.70 |
2015 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15050123358 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
1241 |
DO 5600 14101301250 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$495.24 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15050123358 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
11211 |
DO 5600 14101301250 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$423,169.72 |
2015 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15050123358 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
1481 |
DO 5600 14101301250 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$990.48 |
2015 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15050623945 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
111 |
DO 5600 15041311798 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$17,787.00 |
2015 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15050623945 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
121 |
DO 5600 15041311798 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$635.25 |
2015 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15050123348 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
121 |
DO 5600 15042012206 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$1,020.25 |
2015 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15050123348 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
111 |
DO 5600 15042012206 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$397.00 |
2015 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15050123349 |
92045 |
Software Maintenance/Support |
05/07/2015 |
Paid |
111 |
DO 5600 15042012206 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$2,530.00 |
2015 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 15050523682 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/06/2015 |
Paid |
111 |
DO 6000 15022308949 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
May |
$1,862.73 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 15050423459 |
92045 |
Software Maintenance/Support |
05/05/2015 |
Paid |
111 |
DO 1100 14110402607 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$51,994.36 |
2015 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15050423481 |
92045 |
Software Maintenance/Support |
05/05/2015 |
Paid |
141 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$129,658.31 |
2015 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15050423481 |
92045 |
Software Maintenance/Support |
05/05/2015 |
Paid |
111 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$154,165.97 |
2015 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15050423481 |
92045 |
Software Maintenance/Support |
05/05/2015 |
Paid |
121 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$1,055.83 |
2015 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15050423481 |
92045 |
Software Maintenance/Support |
05/05/2015 |
Paid |
131 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$1,055.83 |
2015 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Celartem, Inc. |
Vendor
| PRM 5600 15050423487 |
92045 |
Software Maintenance/Support |
05/05/2015 |
Paid |
111 |
PO 5600 15032502454 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$1,220.00 |
2015 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Celartem, Inc. |
Vendor
| PRM 5600 15050423487 |
92045 |
Software Maintenance/Support |
05/05/2015 |
Paid |
121 |
PO 5600 15032502454 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$189.00 |
2015 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15043023206 |
92045 |
Software Maintenance/Support |
05/04/2015 |
Paid |
111 |
DO 5600 14101701568 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
May |
$89,384.40 |
2015 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15043023204 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/04/2015 |
Paid |
111 |
DO 5600 15032710850 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
May |
$10,777.50 |
2015 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15050123444 |
94610 |
Accounting and Billing Services (Including Payroll |
05/04/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
May |
$1,237.25 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 5600 15042923002 |
92045 |
Software Maintenance/Support |
04/30/2015 |
Paid |
122 |
CT 5600 15041600469 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$925.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 5600 15042923002 |
92045 |
Software Maintenance/Support |
04/30/2015 |
Paid |
112 |
CT 5600 15041600469 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$1,850.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 5600 15042923002 |
92045 |
Software Maintenance/Support |
04/30/2015 |
Paid |
131 |
CT 5600 15041600469 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$950.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 5600 15042923002 |
92045 |
Software Maintenance/Support |
04/30/2015 |
Paid |
121 |
CT 5600 15041600469 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$925.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 5600 15042923002 |
92045 |
Software Maintenance/Support |
04/30/2015 |
Paid |
111 |
CT 5600 15041600469 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$1,850.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Latitude Geographics Group Ltd |
Vendor
| PRM 5600 15042923002 |
92045 |
Software Maintenance/Support |
04/30/2015 |
Paid |
132 |
CT 5600 15041600469 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$950.00 |
2015 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AOT Public Safety Corporation |
Vendor
| PRM 5600 15042822843 |
92045 |
Software Maintenance/Support |
04/29/2015 |
Paid |
111 |
DO 5600 15041411856 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$12,010.00 |
2015 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 15042822847 |
92045 |
Software Maintenance/Support |
04/29/2015 |
Paid |
111 |
DO 5600 15041511961 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$28,291.91 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15042822846 |
92045 |
Software Maintenance/Support |
04/29/2015 |
Paid |
111 |
DO 5600 15041511989 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$31,820.24 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15042822846 |
92045 |
Software Maintenance/Support |
04/29/2015 |
Paid |
112 |
DO 5600 15041511989 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$31,820.24 |
2015 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15042722746 |
92045 |
Software Maintenance/Support |
04/28/2015 |
Paid |
111 |
DO 8100 15040911574 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$5,468.16 |
2015 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15041621558 |
92045 |
Software Maintenance/Support |
04/24/2015 |
Paid |
111 |
DO 5600 15040811507 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$4,050.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15042121968 |
91829 |
Computer Software Consulting |
04/22/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
April |
$10,800.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15042121970 |
91829 |
Computer Software Consulting |
04/22/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
April |
$16,960.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15042121969 |
91829 |
Computer Software Consulting |
04/22/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
April |
$1,040.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GEOSPATIAL INNOVATIONS INC |
Vendor
| PRM 1100 15042121976 |
2088201 |
GIS SOFTWARE PRE-PACKAGED |
04/22/2015 |
Paid |
111 |
DO 1100 15040811515 |
GIS SOFTWARE PRE-PACKAGED |
2015 |
April |
$4,200.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15042122011 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
04/22/2015 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
April |
$586.11 |
2015 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 5600 15042122006 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
04/22/2015 |
Paid |
111 |
DO 5600 15040711367 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2015 |
April |
$1,021.20 |
2015 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 5600 15042122006 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
04/22/2015 |
Paid |
112 |
DO 5600 15040711367 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2015 |
April |
$1,021.20 |
2015 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JOHN BEAN TECHNOLOGIES CORPORATION |
Vendor
| PRM 8100 15042122069 |
20811 |
Application Software, Microcomputer |
04/22/2015 |
Paid |
111 |
PO 8100 15021301903 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
April |
$2,480.45 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 15042021783 |
92045 |
Software Maintenance/Support |
04/21/2015 |
Paid |
111 |
DO 1100 14102101755 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$117,297.44 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15042021794 |
91829 |
Computer Software Consulting |
04/21/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
April |
$4,320.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15042021794 |
91829 |
Computer Software Consulting |
04/21/2015 |
Paid |
121 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
April |
$320.00 |
2015 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 15041411534 |
|
|
04/21/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
April |
$19,779.00 |
2015 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Remediation |
1LCP |
Remediation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15041721690 |
92045 |
Software Maintenance/Support |
04/20/2015 |
Paid |
131 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$300.00 |
2015 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15041721690 |
92045 |
Software Maintenance/Support |
04/20/2015 |
Paid |
111 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$150.00 |
2015 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15041721690 |
92045 |
Software Maintenance/Support |
04/20/2015 |
Paid |
121 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$100.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15041621533 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
04/17/2015 |
Paid |
111 |
DO 5600 15032410625 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
April |
$586.11 |
2015 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15041521319 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$33,298.90 |
2015 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15041521325 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
121 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$757.77 |
2015 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15041521325 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$2,282.23 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15041521335 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
161 |
DO 5600 15033110966 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$2,262.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15041521335 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
111 |
DO 5600 15033110966 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$3,735.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15041521335 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
121 |
DO 5600 15033110966 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$7,924.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15041521335 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
141 |
DO 5600 15033110966 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$3,522.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15041521335 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
151 |
DO 5600 15033110966 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$2,010.00 |
2015 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15041521335 |
92045 |
Software Maintenance/Support |
04/16/2015 |
Paid |
131 |
DO 5600 15033110966 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$3,735.00 |
2015 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 15041521326 |
20811 |
Application Software, Microcomputer |
04/16/2015 |
Paid |
111 |
PO 5600 15033102525 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
April |
$4,628.50 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15041421087 |
92045 |
Software Maintenance/Support |
04/15/2015 |
Paid |
111 |
CT 1100 15031600404 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$11,100.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15041421087 |
92045 |
Software Maintenance/Support |
04/15/2015 |
Paid |
121 |
CT 1100 15031600405 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$11,100.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15041421151 |
92045 |
Software Maintenance/Support |
04/15/2015 |
Paid |
111 |
DO 5600 14022708825 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$134,523.10 |
2015 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2012 |
COATN Upgrade |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15041320972 |
72523 |
Fiber Optics Cables, Interconnecting Components, a |
04/15/2015 |
Paid |
111 |
DO 5600 15010906397 |
FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A |
2015 |
April |
$10,868.00 |
2015 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 15041020861 |
92045 |
Software Maintenance/Support |
04/15/2015 |
Paid |
111 |
DO 5600 15012207208 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$16,501.09 |
2015 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 15041020861 |
92045 |
Software Maintenance/Support |
04/15/2015 |
Paid |
112 |
DO 5600 15012207208 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$16,501.08 |
2015 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3015 |
CJIS |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15041421141 |
92045 |
Software Maintenance/Support |
04/15/2015 |
Paid |
131 |
DO 5600 15032310528 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$87,131.80 |
2015 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3015 |
CJIS |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15041421141 |
92045 |
Software Maintenance/Support |
04/15/2015 |
Paid |
111 |
DO 5600 15032310528 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$111,387.20 |
2015 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15041320969 |
92045 |
Software Maintenance/Support |
04/14/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$5,035.00 |
2015 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3015 |
CJIS |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15041020859 |
92045 |
Software Maintenance/Support |
04/13/2015 |
Paid |
121 |
DO 5600 15032310521 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$21,362.70 |
2015 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15041020896 |
92045 |
Software Maintenance/Support |
04/13/2015 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$11,555.00 |
2015 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15040920747 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/10/2015 |
Paid |
121 |
CT 5600 14121800173 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2015 |
April |
$14,250.00 |
2015 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15040920747 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/10/2015 |
Paid |
111 |
CT 5600 14121800173 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2015 |
April |
$1,050.00 |
2015 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15040920747 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/10/2015 |
Paid |
131 |
CT 5600 14121800173 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2015 |
April |
$4,950.00 |
2015 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15040920746 |
92045 |
Software Maintenance/Support |
04/10/2015 |
Paid |
111 |
DO 5600 15032510708 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$6,016.50 |
2015 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15040820538 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/09/2015 |
Paid |
111 |
CT 5600 14121800173 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2015 |
April |
$7,125.00 |
2015 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15040820538 |
92045 |
Software Maintenance/Support |
04/09/2015 |
Paid |
131 |
CT 5600 14121800173 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$5,175.00 |
2015 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15040820538 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
04/09/2015 |
Paid |
121 |
CT 5600 14121800173 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2015 |
April |
$7,125.00 |
2015 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15040820536 |
92045 |
Software Maintenance/Support |
04/09/2015 |
Paid |
121 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$14,527.50 |
2015 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15040820536 |
92045 |
Software Maintenance/Support |
04/09/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$29,055.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRM 1100 15040720286 |
92045 |
Software Maintenance/Support |
04/08/2015 |
Paid |
121 |
DO 1100 15032510677 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$5,910.00 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DESIGNS THAT COMPUTE |
Vendor
| PRM 5600 15040720339 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/08/2015 |
Paid |
111 |
DO 5600 14100800946 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
April |
$712.50 |
2015 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 5600 15040720335 |
92045 |
Software Maintenance/Support |
04/08/2015 |
Paid |
111 |
DO 5600 15032510728 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$10,050.74 |
2015 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 15040720358 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/08/2015 |
Paid |
111 |
DO 6000 15022308949 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
April |
$1,994.50 |
2015 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15040620138 |
92045 |
Software Maintenance/Support |
04/07/2015 |
Paid |
111 |
DO 5600 15031310131 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$42,239.97 |
2015 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
Vendor
| PRM 8100 15040620226 |
92045 |
Software Maintenance/Support |
04/07/2015 |
Paid |
111 |
DO 8100 15032610738 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$86,250.00 |
2015 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4ESW |
Employee Development, Safety and Wellness |
4ACA |
Staff Development |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Oded Wurman |
Vendor
| PRM 5600 15040320048 |
20811 |
Application Software, Microcomputer |
04/06/2015 |
Paid |
111 |
DO 5600 14120404331 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
April |
$3,500.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 15040219894 |
92045 |
Software Maintenance/Support |
04/03/2015 |
Paid |
111 |
DO 1100 15022609286 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$53,020.00 |
2015 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15040119791 |
92045 |
Software Maintenance/Support |
04/02/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$14,527.50 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 15040119786 |
92045 |
Software Maintenance/Support |
04/02/2015 |
Paid |
111 |
DO 5600 15031109953 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$1,000.00 |
2015 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 15033119611 |
92045 |
Software Maintenance/Support |
04/01/2015 |
Paid |
111 |
DO 5600 15031109953 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
April |
$315,536.00 |
2015 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEMO-Q L P |
Vendor
| PRM 4600 15033119609 |
93942 |
Intercom Equipment Maintenance and Repair |
04/01/2015 |
Paid |
111 |
PO 4600 15032302415 |
INTERCOM EQUIPMENT MAINTENANCE AND REPAIR |
2015 |
April |
$1,490.00 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15032518938 |
92045 |
Software Maintenance/Support |
03/26/2015 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$4,000.00 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15032518937 |
92045 |
Software Maintenance/Support |
03/26/2015 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$4,000.00 |
2015 |
6 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2012 |
COATN Upgrade |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Copper River Information Technology LLC |
Vendor
| PRM 5600 15032518976 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/26/2015 |
Paid |
111 |
DO 5600 15012907584 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
March |
$7,733.33 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15032418658 |
92045 |
Software Maintenance/Support |
03/25/2015 |
Paid |
111 |
DO 1100 15030509678 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$16,488.00 |
2015 |
6 |
24 |
Austin Transportation |
5125 |
Mobility Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 15032418706 |
92045 |
Software Maintenance/Support |
03/25/2015 |
Paid |
111 |
DO 5600 15031009888 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$973.84 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15032418837 |
92045 |
Software Maintenance/Support |
03/25/2015 |
Paid |
111 |
DO 8100 15031109952 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$5,468.16 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 15032318460 |
92045 |
Software Maintenance/Support |
03/24/2015 |
Paid |
111 |
DO 1100 15030909842 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$17,087.00 |
2015 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15032318534 |
92045 |
Software Maintenance/Support |
03/24/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$3,825.12 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 15032018190 |
92045 |
Software Maintenance/Support |
03/23/2015 |
Paid |
111 |
DO 1100 14101601483 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$32,720.00 |
2015 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 15031817919 |
92045 |
Software Maintenance/Support |
03/19/2015 |
Paid |
141 |
CT 5600 15030400345 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$3,750.00 |
2015 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 15031817919 |
92045 |
Software Maintenance/Support |
03/19/2015 |
Paid |
121 |
CT 5600 15030400345 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$1,100.00 |
2015 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 15031817919 |
92045 |
Software Maintenance/Support |
03/19/2015 |
Paid |
111 |
CT 5600 15030400345 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$11,821.40 |
2015 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 15031817919 |
92045 |
Software Maintenance/Support |
03/19/2015 |
Paid |
131 |
CT 5600 15030400345 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$990.00 |
2015 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15031817909 |
92045 |
Software Maintenance/Support |
03/19/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$360.00 |
2015 |
6 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3299 |
Infrastructure Upgrade - VMware Environment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EST Group, LLC |
Vendor
| PRM 5600 15031817916 |
92045 |
Software Maintenance/Support |
03/19/2015 |
Paid |
151 |
DO 5600 15010906383 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$15,956.67 |
2015 |
6 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3299 |
Infrastructure Upgrade - VMware Environment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EST Group, LLC |
Vendor
| PRM 5600 15031817916 |
92045 |
Software Maintenance/Support |
03/19/2015 |
Paid |
1111 |
DO 5600 15010906383 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$24,018.78 |
2015 |
6 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2012 |
COATN Upgrade |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Copper River Information Technology LLC |
Vendor
| PRM 5600 15031817911 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/19/2015 |
Paid |
111 |
DO 5600 15012907584 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
March |
$15,510.40 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15031817915 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
03/19/2015 |
Paid |
121 |
DO 5600 15021108346 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
March |
$0.01 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15031817915 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
03/19/2015 |
Paid |
131 |
DO 5600 15021108346 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
March |
$586.11 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15031817915 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
03/19/2015 |
Paid |
111 |
DO 5600 15021108346 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
March |
$596.69 |
2015 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15031717799 |
92045 |
Software Maintenance/Support |
03/18/2015 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$11,555.00 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15031717809 |
92045 |
Software Maintenance/Support |
03/18/2015 |
Paid |
111 |
DO 8100 14112003748 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$13,409.54 |
2015 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15031317473 |
92045 |
Software Maintenance/Support |
03/17/2015 |
Paid |
111 |
DO 5600 15022609243 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$239.00 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
Vendor
| PRM 5600 15031117174 |
92045 |
Software Maintenance/Support |
03/12/2015 |
Paid |
111 |
CT 5600 15022000311 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$22,200.00 |
2015 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15031117182 |
92045 |
Software Maintenance/Support |
03/12/2015 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$130.63 |
2015 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 15030309215 |
|
|
03/12/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
March |
$1,434.00 |
2015 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 15030309215 |
|
|
03/12/2015 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
March |
$4,303.00 |
2015 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15031016958 |
92045 |
Software Maintenance/Support |
03/11/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$70,000.00 |
2015 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15031016955 |
92045 |
Software Maintenance/Support |
03/11/2015 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$2,395.24 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRM 1100 15030916715 |
20811 |
Application Software, Microcomputer |
03/10/2015 |
Paid |
111 |
CT 1100 15021200291 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$14,778.00 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15030916711 |
91829 |
Computer Software Consulting |
03/10/2015 |
Paid |
121 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
March |
$14,320.00 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 15030916711 |
91829 |
Computer Software Consulting |
03/10/2015 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2015 |
March |
$6,720.00 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFETEC COMPLIANCE SYSTEMS INC |
Vendor
| PRM 1100 15030916688 |
92002 |
Access Services, Data |
03/10/2015 |
Paid |
111 |
DO 1100 15030209447 |
ACCESS SERVICES, DATA |
2015 |
March |
$18,000.00 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030516457 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
121 |
DO 5600 15020608143 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$6,938.40 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030516457 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
141 |
DO 5600 15020608143 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$526.90 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030516457 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
151 |
DO 5600 15020608143 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$16,421.75 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030516457 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
111 |
DO 5600 15020608143 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$3,497.16 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030516457 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
161 |
DO 5600 15020608143 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$6,078.70 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030516457 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
131 |
DO 5600 15020608143 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$1,246.80 |
2015 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030516457 |
92045 |
Software Maintenance/Support |
03/10/2015 |
Paid |
171 |
DO 5600 15020608143 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$15,272.70 |
2015 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15030316130 |
20811 |
Application Software, Microcomputer |
03/05/2015 |
Paid |
121 |
DO 5600 15022008900 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$797.90 |
2015 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15030316130 |
20811 |
Application Software, Microcomputer |
03/05/2015 |
Paid |
111 |
DO 5600 15022008900 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$797.90 |
2015 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 15030416323 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/05/2015 |
Paid |
111 |
DO 6000 15022308949 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
March |
$1,932.61 |
2015 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Peninsular Technologies, LLC |
Vendor
| PRM 6300 15030416354 |
92045 |
Software Maintenance/Support |
03/05/2015 |
Paid |
111 |
PO 6300 15020901837 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$2,270.00 |
2015 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6300 15030416359 |
92045 |
Software Maintenance/Support |
03/05/2015 |
Paid |
111 |
PO 6300 15021101872 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$107.78 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030215984 |
20811 |
Application Software, Microcomputer |
03/03/2015 |
Paid |
141 |
CT 5600 14122600187 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$1,084.93 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030215984 |
20811 |
Application Software, Microcomputer |
03/03/2015 |
Paid |
131 |
CT 5600 14122600187 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$1,624.95 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030215984 |
20811 |
Application Software, Microcomputer |
03/03/2015 |
Paid |
111 |
CT 5600 14122600187 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$542.95 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030215984 |
20811 |
Application Software, Microcomputer |
03/03/2015 |
Paid |
151 |
CT 5600 14122600187 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$270.48 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030215983 |
20811 |
Application Software, Microcomputer |
03/03/2015 |
Paid |
111 |
CT 5600 14122600187 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$2,837.29 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030215983 |
20811 |
Application Software, Microcomputer |
03/03/2015 |
Paid |
121 |
CT 5600 14122600187 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$369.48 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 15030215984 |
20811 |
Application Software, Microcomputer |
03/03/2015 |
Paid |
121 |
CT 5600 14122600187 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
March |
$4,811.15 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15030215968 |
92045 |
Software Maintenance/Support |
03/03/2015 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$4,000.00 |
2015 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 15030215968 |
92045 |
Software Maintenance/Support |
03/03/2015 |
Paid |
121 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$4,000.00 |
2015 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15030216059 |
92045 |
Software Maintenance/Support |
03/03/2015 |
Paid |
111 |
DO 8100 15021008256 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
March |
$5,468.16 |
2015 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Canon Solutions America, Inc. |
Vendor
| PRM 6000 15022715878 |
92800 |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S |
03/02/2015 |
Paid |
111 |
DO 6000 15012807500 |
EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S |
2015 |
March |
$100.09 |
2015 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 15022615774 |
92045 |
Software Maintenance/Support |
02/27/2015 |
Paid |
111 |
DO 6300 15021108336 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$23,352.00 |
2015 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15022615833 |
94610 |
Accounting and Billing Services (Including Payroll |
02/27/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
February |
$1,281.00 |
2015 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15022515548 |
92045 |
Software Maintenance/Support |
02/26/2015 |
Paid |
121 |
DO 5600 14120904626 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$263.53 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 15022415233 |
92045 |
Software Maintenance/Support |
02/25/2015 |
Paid |
111 |
DO 1100 15012907572 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$10,114.68 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SQL Sentry, Inc. |
Vendor
| PRM 5600 15022415294 |
92045 |
Software Maintenance/Support |
02/25/2015 |
Paid |
111 |
PO 5600 15010901382 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,995.00 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SQL Sentry, Inc. |
Vendor
| PRM 5600 15022415294 |
92045 |
Software Maintenance/Support |
02/25/2015 |
Paid |
121 |
PO 5600 15010901382 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,495.00 |
2015 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 15022415316 |
92045 |
Software Maintenance/Support |
02/25/2015 |
Paid |
111 |
PO 5600 15021101868 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$4,578.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15022315069 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
02/24/2015 |
Paid |
121 |
DO 5600 15021108346 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
February |
$670.28 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15022315069 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
02/24/2015 |
Paid |
111 |
DO 5600 15021108346 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
February |
$723.65 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15022315069 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
02/24/2015 |
Paid |
141 |
DO 5600 15021108346 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
February |
$525.06 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT |
Vendor
| PRM 5600 15022315069 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
02/24/2015 |
Paid |
131 |
DO 5600 15021108346 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2015 |
February |
$112.08 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 15022315068 |
92045 |
Software Maintenance/Support |
02/24/2015 |
Paid |
151 |
DO 5600 15021208443 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$5,503.12 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 15022315068 |
92045 |
Software Maintenance/Support |
02/24/2015 |
Paid |
131 |
DO 5600 15021208443 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$5,503.12 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
OTHR |
Other Utility Program Requirements |
OEXP |
Other Utility Program Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 15022315068 |
92045 |
Software Maintenance/Support |
02/24/2015 |
Paid |
121 |
DO 5600 15021208443 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$5,503.13 |
2015 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15022014909 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/23/2015 |
Paid |
111 |
DO 5600 14110502724 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$778.00 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15021914808 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/23/2015 |
Paid |
161 |
DO 5600 14122605698 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$2,350.00 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15021914808 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/23/2015 |
Paid |
181 |
DO 5600 14122605698 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$1,174.00 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15021914808 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/23/2015 |
Paid |
151 |
DO 5600 14122605698 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$4,700.00 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15021914808 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/23/2015 |
Paid |
131 |
DO 5600 14122605698 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$5,406.80 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15021914808 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/23/2015 |
Paid |
171 |
DO 5600 14122605698 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$1,174.00 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15021914808 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/23/2015 |
Paid |
141 |
DO 5600 14122605698 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$2,703.40 |
2015 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15022014910 |
92045 |
Software Maintenance/Support |
02/23/2015 |
Paid |
111 |
DO 5600 15012607289 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$12,810.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15021914810 |
92045 |
Software Maintenance/Support |
02/20/2015 |
Paid |
111 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$28,201.95 |
2015 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15021914806 |
92045 |
Software Maintenance/Support |
02/20/2015 |
Paid |
111 |
DO 5600 15010906386 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,130.84 |
2015 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 15021914844 |
92045 |
Software Maintenance/Support |
02/20/2015 |
Paid |
111 |
DO 8500 15021008244 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$500.00 |
2015 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15021814715 |
92045 |
Software Maintenance/Support |
02/19/2015 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$11,555.00 |
2015 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
J Huber & Associates |
Vendor
| PRM 5600 15021214242 |
20811 |
Application Software, Microcomputer |
02/13/2015 |
Paid |
111 |
CT 5600 15012100234 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
February |
$22,500.00 |
2015 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15021114044 |
92045 |
Software Maintenance/Support |
02/12/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$3,891.65 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BEST BUY GOV/ED L L C |
Vendor
| PRM 1100 15021013690 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/11/2015 |
Paid |
131 |
CT 1100 14090400930 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$399.99 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BEST BUY GOV/ED L L C |
Vendor
| PRM 1100 15021013690 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/11/2015 |
Paid |
141 |
CT 1100 14090400930 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2015 |
February |
$399.99 |
2015 |
5 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISUAL INNOVATIONS CO INC |
Vendor
| PRM 8700 15021013928 |
9393710 |
MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT |
02/11/2015 |
Paid |
111 |
CT 8700 15013000256 |
MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT |
2015 |
February |
$7,213.23 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 15021013689 |
92045 |
Software Maintenance/Support |
02/11/2015 |
Paid |
111 |
DO 1100 14102101755 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$117,297.44 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15021013776 |
92045 |
Software Maintenance/Support |
02/11/2015 |
Paid |
121 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,055.83 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15021013776 |
92045 |
Software Maintenance/Support |
02/11/2015 |
Paid |
141 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$129,658.31 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15021013776 |
92045 |
Software Maintenance/Support |
02/11/2015 |
Paid |
131 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,055.83 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 15021013776 |
92045 |
Software Maintenance/Support |
02/11/2015 |
Paid |
111 |
DO 5600 14103002436 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$154,165.97 |
2015 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 15021013907 |
92045 |
Software Maintenance/Support |
02/11/2015 |
Paid |
111 |
DO 8500 15020207771 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$87,565.19 |
2015 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, LLC |
Vendor
| PRM 5600 15020913569 |
92045 |
Software Maintenance/Support |
02/10/2015 |
Paid |
111 |
DO 5600 15012807481 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$2,612.50 |
2015 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Critical Start, LLC |
Vendor
| PRM 5600 15020913569 |
92045 |
Software Maintenance/Support |
02/10/2015 |
Paid |
121 |
DO 5600 15012807481 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$2,935.10 |
2015 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15020913621 |
92045 |
Software Maintenance/Support |
02/10/2015 |
Paid |
111 |
DO 8100 15012807469 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,139.12 |
2015 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 15020613379 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/09/2015 |
Paid |
111 |
DO 6000 14120204244 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
February |
$1,861.51 |
2015 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15020513211 |
92045 |
Software Maintenance/Support |
02/06/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$4,636.16 |
2015 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020513204 |
92045 |
Software Maintenance/Support |
02/06/2015 |
Paid |
141 |
DO 5600 15011206502 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$2,057.90 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hyland Software, Inc. |
Vendor
| PRM 5600 15020513218 |
92045 |
Software Maintenance/Support |
02/06/2015 |
Paid |
131 |
DO 5600 15012307279 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$20,880.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hyland Software, Inc. |
Vendor
| PRM 5600 15020513218 |
92045 |
Software Maintenance/Support |
02/06/2015 |
Paid |
141 |
DO 5600 15012307279 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,188.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hyland Software, Inc. |
Vendor
| PRM 5600 15020513218 |
92045 |
Software Maintenance/Support |
02/06/2015 |
Paid |
121 |
DO 5600 15012307279 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,200.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hyland Software, Inc. |
Vendor
| PRM 5600 15020513218 |
92045 |
Software Maintenance/Support |
02/06/2015 |
Paid |
111 |
DO 5600 15012307279 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$2,072.00 |
2015 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 15020513319 |
94610 |
Accounting and Billing Services (Including Payroll |
02/06/2015 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2015 |
February |
$1,168.85 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 15020413036 |
92045 |
Software Maintenance/Support |
02/05/2015 |
Paid |
111 |
DO 1100 14101001148 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$3,000.00 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 1100 15020312836 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
111 |
DO 1100 14120504458 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$123,640.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020212695 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
161 |
DO 5600 15012207162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$2,296.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020212695 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
141 |
DO 5600 15012207162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$360.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020212695 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
111 |
DO 5600 15012207162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,004.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020212695 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
171 |
DO 5600 15012207162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$417.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020212695 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
151 |
DO 5600 15012207162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$568.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020212695 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
121 |
DO 5600 15012207162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$2,550.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020212695 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
131 |
DO 5600 15012207162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$360.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15020212695 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
181 |
DO 5600 15012207162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,250.00 |
2015 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15020312840 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
141 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$100.00 |
2015 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Remediation |
1LCP |
Remediation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15020312840 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
131 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$300.00 |
2015 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15020312840 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
111 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$50.00 |
2015 |
5 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 15020312840 |
92045 |
Software Maintenance/Support |
02/04/2015 |
Paid |
121 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$100.00 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
1151 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$17,769.00 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
1131 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$1,594.80 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
121 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$136.86 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
1161 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$4,380.00 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
131 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$675.75 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
141 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$47.18 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
171 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$595.44 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
111 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$539.75 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
151 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$61.63 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
1111 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$11,908.50 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
161 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$14,148.00 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
181 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$94.36 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
191 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$123.26 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
1101 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$18,072.00 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
1121 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$3,593.40 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
1171 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$6,281.08 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 15020212696 |
92045 |
Software Maintenance/Support |
02/03/2015 |
Paid |
1141 |
DO 5600 14121805353 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$2,987.49 |
2015 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 15013112624 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/02/2015 |
Paid |
111 |
DO 1100 15010706172 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2015 |
February |
$35,265.68 |
2015 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15013012490 |
92045 |
Software Maintenance/Support |
02/02/2015 |
Paid |
121 |
DO 5600 14112604015 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$53,590.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15013012490 |
92045 |
Software Maintenance/Support |
02/02/2015 |
Paid |
132 |
DO 5600 14112604015 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$43,565.00 |
2015 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15013012490 |
92045 |
Software Maintenance/Support |
02/02/2015 |
Paid |
152 |
DO 5600 14112604015 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$41,220.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15013012490 |
92045 |
Software Maintenance/Support |
02/02/2015 |
Paid |
141 |
DO 5600 14112604015 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$98,270.00 |
2015 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15013012490 |
92045 |
Software Maintenance/Support |
02/02/2015 |
Paid |
131 |
DO 5600 14112604015 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$43,565.00 |
2015 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15013012490 |
92045 |
Software Maintenance/Support |
02/02/2015 |
Paid |
111 |
DO 5600 14112604015 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$65,090.00 |
2015 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 15013012490 |
92045 |
Software Maintenance/Support |
02/02/2015 |
Paid |
151 |
DO 5600 14112604015 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
February |
$41,220.00 |
2015 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 15012912384 |
92045 |
Software Maintenance/Support |
01/30/2015 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$100.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15012912394 |
92045 |
Software Maintenance/Support |
01/30/2015 |
Paid |
131 |
DO 5600 14092221176 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$13,823.38 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15012912386 |
92045 |
Software Maintenance/Support |
01/30/2015 |
Paid |
191 |
DO 5600 14121004727 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$25,360.44 |
2015 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15012912394 |
20811 |
Application Software, Microcomputer |
01/30/2015 |
Paid |
121 |
DO 5600 14121505049 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
January |
$1,822.50 |
2015 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15012812291 |
92045 |
Software Maintenance/Support |
01/29/2015 |
Paid |
111 |
DO 8100 15010906449 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$5,468.16 |
2015 |
4 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 5600 15012712150 |
92045 |
Software Maintenance/Support |
01/28/2015 |
Paid |
111 |
CT 5600 14122600188 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$21,615.00 |
2015 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 15012712152 |
92045 |
Software Maintenance/Support |
01/28/2015 |
Paid |
111 |
CT 5600 14123000194 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$7,815.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15012712156 |
92045 |
Software Maintenance/Support |
01/28/2015 |
Paid |
111 |
DO 5600 14122305603 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$21,233.98 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15012712156 |
92045 |
Software Maintenance/Support |
01/28/2015 |
Paid |
121 |
DO 5600 14122305603 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$15,005.42 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15012611982 |
92045 |
Software Maintenance/Support |
01/27/2015 |
Paid |
121 |
CT 1100 14100200003 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$11,100.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 15012611982 |
92045 |
Software Maintenance/Support |
01/27/2015 |
Paid |
111 |
CT 1100 14100200004 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$11,100.00 |
2015 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANTAGE FACTORY OF WASHINGTON LLC |
Vendor
| PRM 5600 15012612017 |
92045 |
Software Maintenance/Support |
01/27/2015 |
Paid |
111 |
CT 5600 14121700170 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$34,000.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 15012611983 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/27/2015 |
Paid |
111 |
DO 1100 15010706172 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2015 |
January |
$3,605.23 |
2015 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 15012612026 |
92045 |
Software Maintenance/Support |
01/27/2015 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$4,332.66 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15012612021 |
92045 |
Software Maintenance/Support |
01/27/2015 |
Paid |
121 |
DO 5600 14120804564 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$4,027.20 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15012612021 |
92045 |
Software Maintenance/Support |
01/27/2015 |
Paid |
111 |
DO 5600 14120804564 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$76,860.40 |
2015 |
4 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 15012612025 |
92045 |
Software Maintenance/Support |
01/27/2015 |
Paid |
121 |
DO 5600 14121004803 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$60,556.61 |
2015 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 15012612027 |
92045 |
Software Maintenance/Support |
01/27/2015 |
Paid |
151 |
DO 5600 14123005799 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$22,834.98 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 1100 15012311866 |
92045 |
Software Maintenance/Support |
01/26/2015 |
Paid |
111 |
DO 1100 14122305596 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$8,000.00 |
2015 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15012211785 |
20811 |
Application Software, Microcomputer |
01/26/2015 |
Paid |
111 |
DO 5600 15010706173 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
January |
$984.00 |
2015 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 15012211789 |
92045 |
Software Maintenance/Support |
01/23/2015 |
Paid |
111 |
DO 5600 14071717102 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$23,716.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15012211781 |
92045 |
Software Maintenance/Support |
01/23/2015 |
Paid |
121 |
DO 5600 14122305641 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$2,980.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 15012211781 |
92045 |
Software Maintenance/Support |
01/23/2015 |
Paid |
111 |
DO 5600 14122305641 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$22,362.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 15012111450 |
92045 |
Software Maintenance/Support |
01/22/2015 |
Paid |
121 |
DO 1100 14121104841 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$16,596.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 15012111450 |
92045 |
Software Maintenance/Support |
01/22/2015 |
Paid |
111 |
DO 1100 14121104841 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$18,321.30 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 15012111450 |
92045 |
Software Maintenance/Support |
01/22/2015 |
Paid |
131 |
DO 1100 14121104841 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$16,596.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15012011287 |
92045 |
Software Maintenance/Support |
01/22/2015 |
Paid |
141 |
DO 5600 15010205976 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$2,664.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15012011287 |
92045 |
Software Maintenance/Support |
01/22/2015 |
Paid |
151 |
DO 5600 15010205976 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$701.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 15012011287 |
92045 |
Software Maintenance/Support |
01/22/2015 |
Paid |
131 |
DO 5600 15010205976 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$378.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 15012011229 |
92045 |
Software Maintenance/Support |
01/21/2015 |
Paid |
111 |
DO 1100 14121104841 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$18,321.30 |
2015 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 15012011347 |
92045 |
Software Maintenance/Support |
01/21/2015 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$11,555.00 |
2015 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AirWatch, LLC. |
Vendor
| PRM 5600 15012011291 |
92045 |
Software Maintenance/Support |
01/21/2015 |
Paid |
121 |
PO 5600 15010901378 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$660.00 |
2015 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AirWatch, LLC. |
Vendor
| PRM 5600 15012011291 |
92045 |
Software Maintenance/Support |
01/21/2015 |
Paid |
131 |
PO 5600 15010901378 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$83.10 |
2015 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AirWatch, LLC. |
Vendor
| PRM 5600 15012011291 |
92045 |
Software Maintenance/Support |
01/21/2015 |
Paid |
111 |
PO 5600 15010901378 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$1,980.00 |
2015 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 15011310729 |
92045 |
Software Maintenance/Support |
01/14/2015 |
Paid |
111 |
CT 5600 14091200969 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$5,142.00 |
2015 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 15011310729 |
92045 |
Software Maintenance/Support |
01/14/2015 |
Paid |
121 |
CT 5600 14091200969 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$5,142.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 15011310673 |
92045 |
Software Maintenance/Support |
01/14/2015 |
Paid |
111 |
DO 1100 14101601483 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$59,121.80 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 15011310666 |
92045 |
Software Maintenance/Support |
01/14/2015 |
Paid |
111 |
DO 1100 14101601483 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$1,890.07 |
2015 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 15011210635 |
92045 |
Software Maintenance/Support |
01/13/2015 |
Paid |
111 |
DO 8100 14112003748 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$13,409.54 |
2015 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 6300 15011210617 |
99950 |
MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE |
01/13/2015 |
Paid |
111 |
PO 6300 15010501285 |
MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE |
2015 |
January |
$500.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 1100 15010910394 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
121 |
DO 1100 14120804534 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$12,673.71 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 1100 15010910390 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
111 |
DO 1100 15010606127 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$10,700.00 |
2015 |
4 |
44 |
Management Services |
5150 |
Support Services Fund |
44CM |
City Manager's Office |
4CMO |
City Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 15010910419 |
20811 |
Application Software, Microcomputer |
01/12/2015 |
Paid |
111 |
DO 5600 14110602893 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
January |
$263.53 |
2015 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15010910427 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
142 |
DO 5600 14121204901 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$4,903.50 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15010910427 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
111 |
DO 5600 14121204901 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$36,145.80 |
2015 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15010910427 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
151 |
DO 5600 14121204901 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$2,241.60 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15010910427 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
121 |
DO 5600 14121204901 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$17,064.00 |
2015 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15010910427 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
141 |
DO 5600 14121204901 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$4,903.50 |
2015 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15010910427 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
131 |
DO 5600 14121204901 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$5,996.28 |
2015 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15010910427 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
161 |
DO 5600 14121204901 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$1,961.40 |
2015 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 15010910427 |
92045 |
Software Maintenance/Support |
01/12/2015 |
Paid |
171 |
DO 5600 14121204901 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$924.66 |
2015 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bridgeall Libraries Limited |
Vendor
| PRM 5600 15010910428 |
20811 |
Application Software, Microcomputer |
01/12/2015 |
Paid |
111 |
DO 5600 14123005795 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2015 |
January |
$31,050.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 15010710249 |
92045 |
Software Maintenance/Support |
01/08/2015 |
Paid |
121 |
CT 5600 14122200179 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$130.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 15010710249 |
92045 |
Software Maintenance/Support |
01/08/2015 |
Paid |
141 |
CT 5600 14122200179 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$10,000.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 15010710249 |
92045 |
Software Maintenance/Support |
01/08/2015 |
Paid |
111 |
CT 5600 14122200179 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$10,500.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 15010710249 |
92045 |
Software Maintenance/Support |
01/08/2015 |
Paid |
151 |
CT 5600 14122200179 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$5,500.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 15010710249 |
92045 |
Software Maintenance/Support |
01/08/2015 |
Paid |
131 |
CT 5600 14122200179 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$2,000.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KEMA INC |
Vendor
| PRM 1100 15010610025 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
01/07/2015 |
Paid |
121 |
CT 1100 MAX34556-A |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2015 |
January |
$4,486.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KEMA INC |
Vendor
| PRM 1100 15010610025 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
01/07/2015 |
Paid |
111 |
CT 1100 MAX34556-A |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2015 |
January |
$4,484.82 |
2015 |
4 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T002 |
TASK 2 DATA DEVELOPMENT & MAINT |
STP2 |
STPMM - DATA DEVELOPMENT & MAINT |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALIPER CORP |
Vendor
| GAX 6800 14123105525 |
|
|
01/07/2015 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2015 |
January |
$6,000.00 |
2015 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 15010509793 |
92045 |
Software Maintenance/Support |
01/06/2015 |
Paid |
111 |
DO 1100 14123105905 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$348,819.00 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15010509845 |
92045 |
Software Maintenance/Support |
01/06/2015 |
Paid |
121 |
DO 5600 14121204951 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$1,002.27 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15010509845 |
92045 |
Software Maintenance/Support |
01/06/2015 |
Paid |
111 |
DO 5600 14121204951 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$4,428.95 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15010509845 |
92045 |
Software Maintenance/Support |
01/06/2015 |
Paid |
131 |
DO 5600 14121204951 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$21,763.27 |
2015 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 15010509845 |
92045 |
Software Maintenance/Support |
01/06/2015 |
Paid |
141 |
DO 5600 14121204951 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$7,183.67 |
2015 |
4 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA, INC. |
Vendor
| PRM 8700 15010509972 |
92045 |
Software Maintenance/Support |
01/06/2015 |
Paid |
111 |
PO 8700 14110600545 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$3,098.99 |
2015 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 15010209666 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/05/2015 |
Paid |
111 |
DO 6000 14120204244 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2015 |
January |
$1,917.23 |
2015 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 14123109513 |
92045 |
Software Maintenance/Support |
01/02/2015 |
Paid |
121 |
DO 5600 14111703426 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$7,425.00 |
2015 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 14123109513 |
92045 |
Software Maintenance/Support |
01/02/2015 |
Paid |
131 |
DO 5600 14111703426 |
SOFTWARE MAINTENANCE/SUPPORT |
2015 |
January |
$5,568.00 |
2015 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Outcomes and Performance Improvement |
4QAS |
Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 14123009276 |
92045 |
Software Maintenance/Support |
12/31/2014 |
Paid |
111 |
DO 5600 14122205533 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$90,068.00 |
2015 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 7400 14123009316 |
92045 |
Software Maintenance/Support |
12/31/2014 |
Paid |
111 |
DO 7400 14122205515 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$129,664.64 |
2015 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14123009411 |
94610 |
Accounting and Billing Services (Including Payroll |
12/31/2014 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
December |
$897.45 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FIRST TRACE INC |
Vendor
| PRC 1100 MAX33628 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
12/31/2014 |
Paid |
111 |
DOM 1100 MAX45410 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2014 |
December |
$14,281.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 14122908990 |
92045 |
Software Maintenance/Support |
12/30/2014 |
Paid |
111 |
DO 1100 14121104839 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$76,340.50 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRM 1100 14122908989 |
92045 |
Software Maintenance/Support |
12/30/2014 |
Paid |
111 |
DO 1100 14121505028 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$45,000.00 |
2015 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 14122909090 |
92045 |
Software Maintenance/Support |
12/30/2014 |
Paid |
111 |
DO 7400 14121705256 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$745,758.32 |
2015 |
3 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
1ELR |
Employee and Labor Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCANTRON CORPORATION |
Vendor
| PRM 5800 14122909055 |
92046 |
Software Updating Services |
12/30/2014 |
Paid |
111 |
PO 5800 14111800701 |
SOFTWARE UPDATING SERVICES |
2014 |
December |
$334.00 |
2015 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14122608903 |
92045 |
Software Maintenance/Support |
12/29/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$77,073.35 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14122308694 |
92045 |
Software Maintenance/Support |
12/29/2014 |
Paid |
111 |
DO 5600 14121805368 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,715,278.71 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14122308694 |
92045 |
Software Maintenance/Support |
12/29/2014 |
Paid |
141 |
DO 5600 14121805368 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$709,187.06 |
2015 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14122308694 |
92045 |
Software Maintenance/Support |
12/29/2014 |
Paid |
1101 |
DO 5600 14121805368 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$27,053.44 |
2015 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14122308694 |
92045 |
Software Maintenance/Support |
12/29/2014 |
Paid |
191 |
DO 5600 14121805368 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$17,126.82 |
2015 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LODDE BUSINESS SYSTEMS |
Vendor
| PRM 8200 14122608948 |
2049692 |
WARRANTY, EXTENDED, COMPUTER EQUIPMENT |
12/29/2014 |
Paid |
111 |
PO 8200 14120500911 |
WARRANTY, EXTENDED, COMPUTER EQUIPMENT |
2014 |
December |
$4,595.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 14122208442 |
92045 |
Software Maintenance/Support |
12/23/2014 |
Paid |
121 |
DO 1100 14101601483 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$9,825.40 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 14122208434 |
91829 |
Computer Software Consulting |
12/23/2014 |
Paid |
121 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2014 |
December |
$17,400.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 14122208434 |
91829 |
Computer Software Consulting |
12/23/2014 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2014 |
December |
$7,520.00 |
2015 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14122208507 |
92045 |
Software Maintenance/Support |
12/23/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$8,797.79 |
2015 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14122208506 |
20811 |
Application Software, Microcomputer |
12/23/2014 |
Paid |
111 |
DO 5600 14102702092 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$644.00 |
2015 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 14122208561 |
92045 |
Software Maintenance/Support |
12/23/2014 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$11,555.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 14121908157 |
91829 |
Computer Software Consulting |
12/22/2014 |
Paid |
121 |
DO 1100 14102802222 |
COMPUTER SOFTWARE CONSULTING |
2014 |
December |
$5,214.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 14121908157 |
91829 |
Computer Software Consulting |
12/22/2014 |
Paid |
151 |
DO 1100 14102802227 |
COMPUTER SOFTWARE CONSULTING |
2014 |
December |
$2,001.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14121908156 |
92045 |
Software Maintenance/Support |
12/22/2014 |
Paid |
111 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,000.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14121908156 |
92045 |
Software Maintenance/Support |
12/22/2014 |
Paid |
121 |
DO 1100 14120504482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,000.00 |
2015 |
3 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14121908183 |
92045 |
Software Maintenance/Support |
12/22/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,103.17 |
2015 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PAULA GOODE |
Vendor
| PRM 9100 14121908258 |
72553 |
Telephone Dialing and Answering Apparatus |
12/22/2014 |
Paid |
111 |
DO 9100 14110302537 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2014 |
December |
$2,392.50 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14121808112 |
92045 |
Software Maintenance/Support |
12/19/2014 |
Paid |
111 |
DO 8100 14120404379 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$5,468.16 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14121607768 |
92045 |
Software Maintenance/Support |
12/18/2014 |
Paid |
111 |
DO 5600 14112003719 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$182,100.20 |
2015 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Progressive Technology Federal Systems Inc |
Vendor
| PRM 5600 14121707928 |
92045 |
Software Maintenance/Support |
12/18/2014 |
Paid |
111 |
DO 5600 14120504445 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,812.18 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENOSERV, LLC |
Vendor
| PRC 1100 MAX33363 |
99200 |
TESTING AND CALIBRATION SERVICES |
12/18/2014 |
Paid |
111 |
DOM 1100 MAX44812 |
TESTING AND CALIBRATION SERVICES |
2014 |
December |
$20,830.00 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14121607772 |
92045 |
Software Maintenance/Support |
12/17/2014 |
Paid |
111 |
DO 5600 14101701569 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$104,842.10 |
2015 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14121607778 |
92045 |
Software Maintenance/Support |
12/17/2014 |
Paid |
131 |
DO 5600 14111403330 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$3,310.17 |
2015 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14121607778 |
92045 |
Software Maintenance/Support |
12/17/2014 |
Paid |
151 |
DO 5600 14111803506 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$3,430.00 |
2015 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14121607793 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/17/2014 |
Paid |
111 |
DO 6000 14120204244 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
December |
$1,785.65 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 14121507518 |
92045 |
Software Maintenance/Support |
12/16/2014 |
Paid |
111 |
DO 1100 14111903605 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$169,989.96 |
2015 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EAGLE POINT CORPORATION |
Vendor
| PRM 6300 14121507603 |
92045 |
Software Maintenance/Support |
12/16/2014 |
Paid |
111 |
PO 6300 14120100839 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,500.00 |
2015 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 14120203863 |
|
|
12/12/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
December |
$3,398.00 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 14121007254 |
92045 |
Software Maintenance/Support |
12/11/2014 |
Paid |
111 |
DO 5600 14120204201 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$243,036.34 |
2015 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14121007259 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/11/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
December |
$1,798.21 |
2015 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14120907136 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/10/2014 |
Paid |
131 |
DO 5600 14110502724 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
December |
$2,893.00 |
2015 |
3 |
71 |
Office of the City Auditor |
5150 |
Support Services Fund |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 14120907139 |
20811 |
Application Software, Microcomputer |
12/10/2014 |
Paid |
111 |
DO 5600 14112103792 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$19,220.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14120907136 |
20811 |
Application Software, Microcomputer |
12/10/2014 |
Paid |
161 |
DO 5600 14112103799 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$85,500.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14120907136 |
20811 |
Application Software, Microcomputer |
12/10/2014 |
Paid |
191 |
DO 5600 14112103799 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$33,977.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14120907136 |
20811 |
Application Software, Microcomputer |
12/10/2014 |
Paid |
181 |
DO 5600 14112103799 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$3,674.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14120907136 |
20811 |
Application Software, Microcomputer |
12/10/2014 |
Paid |
141 |
DO 5600 14112103799 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$5,050.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14120907136 |
20811 |
Application Software, Microcomputer |
12/10/2014 |
Paid |
151 |
DO 5600 14112103799 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$54,571.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14120907136 |
20811 |
Application Software, Microcomputer |
12/10/2014 |
Paid |
171 |
DO 5600 14112103799 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$15,200.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14120806872 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
121 |
DO 1100 14102902388 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$167.04 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14120806872 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
111 |
DO 1100 14102902388 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,279.05 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14120806872 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
141 |
DO 1100 14102902388 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,307.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14120806872 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
131 |
DO 1100 14102902388 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,049.46 |
2015 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14120806915 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
151 |
DO 5600 14103002418 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$2,182.60 |
2015 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14120806915 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
161 |
DO 5600 14103002418 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$212.00 |
2015 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14120806915 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
141 |
DO 5600 14103002418 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$619.16 |
2015 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14120806915 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
131 |
DO 5600 14103002418 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$3,714.96 |
2015 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14120806915 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
181 |
DO 5600 14103002418 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$619.16 |
2015 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14120806913 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
141 |
DO 5600 14103102523 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,741.24 |
2015 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14120806913 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
151 |
DO 5600 14103102523 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,650.10 |
2015 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 14120806911 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
111 |
DO 5600 14112103805 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$26,177.00 |
2015 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATA MANAGEMENT INC |
Vendor
| PRM 5600 14120806912 |
92045 |
Software Maintenance/Support |
12/09/2014 |
Paid |
111 |
PO 5600 14112500803 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$3,415.27 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14120206290 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
181 |
DO 1100 14102902367 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,157.09 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14120206290 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
141 |
DO 1100 14102902367 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$11,260.62 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14120206290 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
171 |
DO 1100 14102902367 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$27,191.85 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14120206290 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
121 |
DO 1100 14102902367 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$3,336.96 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14120206290 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
151 |
DO 1100 14102902367 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$14,483.76 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14120206290 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
131 |
DO 1100 14102902367 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,726.68 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14120206290 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
111 |
DO 1100 14102902367 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$9,453.70 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14120206290 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
161 |
DO 1100 14102902367 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$47,736.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Security Design, Inc. DBA EO Integrated Systems, Inc. |
Vendor
| PRM 8100 14120506835 |
93673 |
Security and Access Systems Maintenance and Repair |
12/08/2014 |
Paid |
111 |
DO 8100 14111803564 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2014 |
December |
$3,762.00 |
2015 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPSWAT |
Vendor
| PRM 5600 14120506790 |
92045 |
Software Maintenance/Support |
12/08/2014 |
Paid |
111 |
PO 5600 14092305727 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,000.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14120406646 |
92045 |
Software Maintenance/Support |
12/05/2014 |
Paid |
111 |
DO 1100 14101301246 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,045.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14120406646 |
92045 |
Software Maintenance/Support |
12/05/2014 |
Paid |
121 |
DO 1100 14101301246 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$64,335.00 |
2015 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14120306558 |
92045 |
Software Maintenance/Support |
12/04/2014 |
Paid |
141 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$100.00 |
2015 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14120306558 |
92045 |
Software Maintenance/Support |
12/04/2014 |
Paid |
131 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$50.00 |
2015 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Remediation |
1LCP |
Remediation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14120306558 |
92045 |
Software Maintenance/Support |
12/04/2014 |
Paid |
111 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$300.00 |
2015 |
3 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14120306558 |
92045 |
Software Maintenance/Support |
12/04/2014 |
Paid |
121 |
PO 1500 14101700283 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$100.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 14120206391 |
92045 |
Software Maintenance/Support |
12/03/2014 |
Paid |
111 |
CT 1100 14102800046 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$10,772.36 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 14120206388 |
92045 |
Software Maintenance/Support |
12/03/2014 |
Paid |
111 |
CT 1100 14102800046 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$6,806.58 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 14120206394 |
92045 |
Software Maintenance/Support |
12/03/2014 |
Paid |
111 |
DO 1100 14112403882 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$16,355.73 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 14120206420 |
92045 |
Software Maintenance/Support |
12/03/2014 |
Paid |
111 |
DO 5600 14110402655 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,500.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 14120206420 |
92045 |
Software Maintenance/Support |
12/03/2014 |
Paid |
121 |
DO 5600 14110402655 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$20,000.00 |
2015 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 14120206420 |
92045 |
Software Maintenance/Support |
12/03/2014 |
Paid |
131 |
DO 5600 14110402655 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$9,000.00 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
171 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$1,350.00 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
141 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$40,000.00 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
181 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$83.33 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
161 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$1,687.50 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
131 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$650.00 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
151 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$3,000.00 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
191 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$66.67 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
111 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$50,000.00 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Brazos Technology Corporation |
Vendor
| PRM 6400 14120206462 |
95944 |
Electronic and Communication Equipment Services (I |
12/03/2014 |
Paid |
121 |
DO 6400 14092621601 |
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I |
2014 |
December |
$650.00 |
2015 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVATIVE DATA SOLUTIONS INC |
Vendor
| PRM 5600 14120206334 |
20811 |
Application Software, Microcomputer |
12/02/2014 |
Paid |
141 |
CT 5600 14111000070 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$7,020.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 14120206289 |
20811 |
Application Software, Microcomputer |
12/02/2014 |
Paid |
121 |
DO 1100 14110302554 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$2,571.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 14120206289 |
20811 |
Application Software, Microcomputer |
12/02/2014 |
Paid |
131 |
DO 1100 14110302554 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$2,571.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 14120206289 |
20811 |
Application Software, Microcomputer |
12/02/2014 |
Paid |
141 |
DO 1100 14110302554 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$2,571.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Customer Energy Solutions |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 14120206289 |
20811 |
Application Software, Microcomputer |
12/02/2014 |
Paid |
111 |
DO 1100 14110302554 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
December |
$23,139.00 |
2015 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 14120206288 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/02/2014 |
Paid |
1101 |
DO 1100 14112003766 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
December |
$75.98 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Systems, Inc. |
Vendor
| PRM 5600 14112606227 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
161 |
CT 5600 14111900096 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,330.00 |
2015 |
3 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Systems, Inc. |
Vendor
| PRM 5600 14112606227 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
171 |
CT 5600 14111900096 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,330.00 |
2015 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 14112606225 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
121 |
DO 5600 14080118004 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,131.60 |
2015 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 14112606225 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
131 |
DO 5600 14080118004 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$633.60 |
2015 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 14112606225 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
111 |
DO 5600 14080118004 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,526.40 |
2015 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14112606230 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
111 |
DO 5600 14110402613 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$6,652.80 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14112606228 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
171 |
DO 5600 14111803482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,107.00 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14112606228 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
121 |
DO 5600 14111803482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$3,055.00 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14112606228 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
111 |
DO 5600 14111803482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,832.00 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14112606228 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
131 |
DO 5600 14111803482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$1,428.70 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14112606228 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
161 |
DO 5600 14111803482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$4,107.00 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14112606228 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
141 |
DO 5600 14111803482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$2,948.00 |
2015 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14112606228 |
92045 |
Software Maintenance/Support |
12/01/2014 |
Paid |
151 |
DO 5600 14111803482 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
December |
$2,948.00 |
2015 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14112606269 |
94610 |
Accounting and Billing Services (Including Payroll |
12/01/2014 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
December |
$1,525.45 |
2015 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14112606271 |
94610 |
Accounting and Billing Services (Including Payroll |
12/01/2014 |
Paid |
111 |
DO 9300 14111703404 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
December |
$921.35 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Atlantic Digital, Inc. |
Vendor
| PRM 5600 14112506031 |
92045 |
Software Maintenance/Support |
11/26/2014 |
Paid |
111 |
CT 5600 14110700068 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$32,231.25 |
2015 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Outcomes and Performance Improvement |
4QAS |
Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 14112506027 |
92045 |
Software Maintenance/Support |
11/26/2014 |
Paid |
121 |
DO 5600 14101701554 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$100.00 |
2015 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Outcomes and Performance Improvement |
4QAS |
Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 14112506027 |
92045 |
Software Maintenance/Support |
11/26/2014 |
Paid |
111 |
DO 5600 14101701554 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$3,000.00 |
2015 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14112405863 |
92045 |
Software Maintenance/Support |
11/25/2014 |
Paid |
121 |
DO 5600 14103102502 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$525.25 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 14112105728 |
91829 |
Computer Software Consulting |
11/24/2014 |
Paid |
111 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2014 |
November |
$3,120.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 14112105728 |
91829 |
Computer Software Consulting |
11/24/2014 |
Paid |
121 |
DO 1100 14111203191 |
COMPUTER SOFTWARE CONSULTING |
2014 |
November |
$29,680.00 |
2015 |
2 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 14112105787 |
92045 |
Software Maintenance/Support |
11/24/2014 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$11,555.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 14112005630 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
111 |
DO 5600 14100800938 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,133,453.14 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 14112005630 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
121 |
DO 5600 14100800938 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$64,231.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
131 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,796.52 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
121 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$9,094.86 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
191 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$47,688.87 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
141 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$9,094.86 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
181 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$15,176.49 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
111 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$424.60 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
171 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,996.14 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
161 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,245.64 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14112005626 |
92045 |
Software Maintenance/Support |
11/21/2014 |
Paid |
151 |
DO 5600 14110302536 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$7,859.76 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14111805345 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
111 |
DO 1100 14102902393 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$4,425.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14111805345 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
121 |
DO 1100 14102902393 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$3,810.00 |
2015 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14111805404 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
111 |
DO 5600 14102702137 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$589.70 |
2015 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14111805404 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
121 |
DO 5600 14102702137 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$515.98 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1111 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,450.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1141 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$8,565.20 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
151 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$22,032.36 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
121 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$735.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1101 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$6,125.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
191 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$612.50 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
141 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$93,025.52 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1171 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$856.52 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1181 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$3,724.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
181 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,822.80 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1191 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$10,571.91 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
161 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$24,500.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1131 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$4,655.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1151 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,713.04 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
131 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,205.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1201 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$634.32 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1161 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$4,896.08 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
1121 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$612.50 |
2015 |
2 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14111805407 |
92045 |
Software Maintenance/Support |
11/19/2014 |
Paid |
171 |
DO 5600 14110302588 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,225.00 |
2015 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14111705308 |
92045 |
Software Maintenance/Support |
11/18/2014 |
Paid |
111 |
DO 8100 14110502692 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$5,468.16 |
2015 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SATELLITE AND WIRELESS SOLUTIONS LLC |
Vendor
| PRM 5600 14111204934 |
92045 |
Software Maintenance/Support |
11/13/2014 |
Paid |
121 |
CT 5600 14070200712 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,050.00 |
2015 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44PS |
Public Safety Corporate Support |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SATELLITE AND WIRELESS SOLUTIONS LLC |
Vendor
| PRM 5600 14111204934 |
92045 |
Software Maintenance/Support |
11/13/2014 |
Paid |
111 |
CT 5600 14070200712 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$47,594.25 |
2015 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14111204921 |
92045 |
Software Maintenance/Support |
11/13/2014 |
Paid |
111 |
DO 5600 14101001096 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$25,294.21 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14111004662 |
92045 |
Software Maintenance/Support |
11/12/2014 |
Paid |
111 |
DO 1100 14102902361 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$50,806.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRM 1100 14110704533 |
92045 |
Software Maintenance/Support |
11/12/2014 |
Paid |
112 |
DO 1100 14110402675 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$59,548.67 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPENLINK INTERNATIONAL INC |
Vendor
| PRM 1100 14110704533 |
92045 |
Software Maintenance/Support |
11/12/2014 |
Paid |
113 |
DO 1100 14110402675 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$14,887.00 |
2015 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14111004708 |
20811 |
Application Software, Microcomputer |
11/12/2014 |
Paid |
141 |
DO 5600 14101701547 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
November |
$21,052.63 |
2015 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 14111004717 |
92045 |
Software Maintenance/Support |
11/12/2014 |
Paid |
111 |
DO 6000 14110302527 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$102,632.82 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14110704534 |
92045 |
Software Maintenance/Support |
11/10/2014 |
Paid |
131 |
DO 1100 14102101756 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$884.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14110704534 |
92045 |
Software Maintenance/Support |
11/10/2014 |
Paid |
141 |
DO 1100 14102101756 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,235.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14110704534 |
92045 |
Software Maintenance/Support |
11/10/2014 |
Paid |
121 |
DO 1100 14102101756 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$350.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14110704534 |
92045 |
Software Maintenance/Support |
11/10/2014 |
Paid |
111 |
DO 1100 14102101756 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$3,360.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14110604395 |
92045 |
Software Maintenance/Support |
11/07/2014 |
Paid |
111 |
DO 1100 14101401319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$7,452.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14110604395 |
92045 |
Software Maintenance/Support |
11/07/2014 |
Paid |
121 |
DO 1100 14101401319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$424.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 14110604397 |
92045 |
Software Maintenance/Support |
11/07/2014 |
Paid |
121 |
DO 1100 14101601498 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$31,677.43 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 1100 14110604397 |
92045 |
Software Maintenance/Support |
11/07/2014 |
Paid |
131 |
DO 1100 14101601498 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$151,743.18 |
2015 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14110504283 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
121 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$3,612.48 |
2015 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14110504283 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$48,839.13 |
2015 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
20811 |
Application Software, Microcomputer |
11/06/2014 |
Paid |
1141 |
DO 5600 14071416780 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
November |
$306.16 |
2015 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
20811 |
Application Software, Microcomputer |
11/06/2014 |
Paid |
1121 |
DO 5600 14071416780 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
November |
$52,417.00 |
2015 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
20811 |
Application Software, Microcomputer |
11/06/2014 |
Paid |
1151 |
DO 5600 14071416780 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
November |
$1,788.80 |
2015 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
20811 |
Application Software, Microcomputer |
11/06/2014 |
Paid |
1131 |
DO 5600 14071416780 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
November |
$6,923.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
181 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$58.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
131 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$170.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
1111 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,706.50 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
162 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,289.00 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
1112 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,706.50 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
151 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$601.50 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
122 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$170.00 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
132 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$170.00 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
142 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,289.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
141 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,289.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
171 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,460.50 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
172 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,460.50 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
161 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,289.00 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
192 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,215.00 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
182 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$58.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
1101 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$455.00 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
152 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$601.50 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
112 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$170.00 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
1102 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$455.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
121 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$170.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
111 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$170.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14110504287 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
191 |
DO 5600 14102101722 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,215.00 |
2015 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXPERIAN MARKETING SOLUTIONS INC |
Vendor
| PRM 5600 14110504290 |
92045 |
Software Maintenance/Support |
11/06/2014 |
Paid |
111 |
DO 5600 14102902366 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$15,336.99 |
2015 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
Vendor
| PRM 8100 14110504354 |
03526 |
Baggage Handling Equipment and Parts |
11/06/2014 |
Paid |
111 |
DO 8100 14102902327 |
BAGGAGE HANDLING EQUIPMENT AND PARTS |
2014 |
November |
$50,000.00 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
111 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,999.03 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
141 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$171.89 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
131 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,455.50 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
191 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,330.00 |
2015 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
161 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$53,420.58 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
151 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$224.27 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
171 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$2,217.41 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
121 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$507.32 |
2015 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeSpain & Associates, Inc |
Vendor
| PRM 5600 14110404153 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
181 |
DO 5600 14090420117 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,785.00 |
2015 |
2 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 5600 14110404151 |
92045 |
Software Maintenance/Support |
11/05/2014 |
Paid |
111 |
DO 5600 14091720988 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$46,000.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The Broadleaf Group LLC |
Vendor
| PRM 1100 14110303965 |
92045 |
Software Maintenance/Support |
11/04/2014 |
Paid |
111 |
DO 1100 14100600623 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$30,324.80 |
2015 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 14110304004 |
92045 |
Software Maintenance/Support |
11/04/2014 |
Paid |
111 |
DO 5600 14100300471 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$1,008,000.00 |
2015 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14103103847 |
92045 |
Software Maintenance/Support |
11/03/2014 |
Paid |
111 |
DO 1100 14101401353 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
November |
$5,590.56 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 14103003691 |
92045 |
Software Maintenance/Support |
10/31/2014 |
Paid |
121 |
DO 1100 14102101714 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$31,250.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 14103003691 |
92045 |
Software Maintenance/Support |
10/31/2014 |
Paid |
111 |
DO 1100 14102101714 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$18,497.00 |
2015 |
1 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T002 |
TASK 2 DATA DEVELOPMENT & MAINT |
STP2 |
STPMM - DATA DEVELOPMENT & MAINT |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALIPER CORP |
Vendor
| GAX 6800 14091520979 |
|
|
10/31/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
October |
$600.00 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102903513 |
20811 |
Application Software, Microcomputer |
10/30/2014 |
Paid |
121 |
DO 5600 14091520798 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$1,590.12 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102903513 |
20811 |
Application Software, Microcomputer |
10/30/2014 |
Paid |
111 |
DO 5600 14091520798 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$13,052.03 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102903513 |
20811 |
Application Software, Microcomputer |
10/30/2014 |
Paid |
131 |
DO 5600 14091520798 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$222.04 |
2015 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14102903514 |
20811 |
Application Software, Microcomputer |
10/30/2014 |
Paid |
141 |
DO 5600 14092621553 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$1,440.00 |
2015 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14102903514 |
92045 |
Software Maintenance/Support |
10/30/2014 |
Paid |
131 |
DO 5600 14092621553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$270.00 |
2015 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14102903514 |
20811 |
Application Software, Microcomputer |
10/30/2014 |
Paid |
111 |
DO 5600 14092621553 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$13,500.00 |
2015 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14102903514 |
92045 |
Software Maintenance/Support |
10/30/2014 |
Paid |
121 |
DO 5600 14092621553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$6,750.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX32518 |
92045 |
Software Maintenance/Support |
10/29/2014 |
Paid |
111 |
DOM 1100 MAX43708 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$32,775.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BEST BUY GOV/ED L L C |
Vendor
| PRM 1100 14102703092 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/28/2014 |
Paid |
121 |
CT 1100 14090400930 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
October |
$359.96 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14102202763 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
111 |
CT 1100 14100200003 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$11,100.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14102202762 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
111 |
CT 1100 14100200004 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$11,100.00 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102202792 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
151 |
DO 5600 14092321350 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$7,805.05 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102202792 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
161 |
DO 5600 14092321350 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,237.80 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102202792 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
111 |
DO 5600 14092321350 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$149,929.92 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102202792 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
131 |
DO 5600 14092321350 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,227.01 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102202792 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
141 |
DO 5600 14092321350 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$368.39 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14102202792 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
121 |
DO 5600 14092321350 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,553.10 |
2015 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14102202858 |
92045 |
Software Maintenance/Support |
10/23/2014 |
Paid |
111 |
DO 8100 14100800890 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$5,468.16 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 14100300348 |
|
|
10/23/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
October |
$9,740.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14102102541 |
92045 |
Software Maintenance/Support |
10/22/2014 |
Paid |
111 |
DO 1100 14100100035 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$49,725.00 |
2015 |
1 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14102102614 |
92045 |
Software Maintenance/Support |
10/22/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$70,000.00 |
2015 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14102102616 |
92045 |
Software Maintenance/Support |
10/22/2014 |
Paid |
141 |
DO 5600 14082819786 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$3,292.20 |
2015 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14102102616 |
92045 |
Software Maintenance/Support |
10/22/2014 |
Paid |
131 |
DO 5600 14082819786 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$2,472.69 |
2015 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 14102002391 |
92045 |
Software Maintenance/Support |
10/21/2014 |
Paid |
111 |
DO 5600 13052314416 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$3,506.50 |
2015 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Outcomes and Performance Improvement |
4QAS |
Performance Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 14102002385 |
2045405 |
ACCESSORIES FOR LAPTOP COMPUTER |
10/21/2014 |
Paid |
111 |
PO 5600 14091905675 |
ACCESSORIES FOR LAPTOP COMPUTER |
2014 |
October |
$3,172.68 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 14101702193 |
92045 |
Software Maintenance/Support |
10/20/2014 |
Paid |
111 |
DO 1100 14100100192 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,597,639.57 |
2015 |
1 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 14101702334 |
92045 |
Software Maintenance/Support |
10/20/2014 |
Paid |
111 |
DO 9200 14100600696 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$25,920.00 |
2015 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14101602058 |
92045 |
Software Maintenance/Support |
10/17/2014 |
Paid |
111 |
DO 5600 14092621553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,170.00 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 14101501894 |
98166 |
Security and Access Systems (Airport, Library, Hos |
10/16/2014 |
Paid |
141 |
DO 5600 14051013105 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2014 |
October |
$880.00 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 14101501894 |
98166 |
Security and Access Systems (Airport, Library, Hos |
10/16/2014 |
Paid |
121 |
DO 5600 14051013105 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2014 |
October |
$1,542.86 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 14101501894 |
98166 |
Security and Access Systems (Airport, Library, Hos |
10/16/2014 |
Paid |
131 |
DO 5600 14051013105 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2014 |
October |
$6,942.86 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
Vendor
| PRM 5600 14101501894 |
98166 |
Security and Access Systems (Airport, Library, Hos |
10/16/2014 |
Paid |
111 |
DO 5600 14051013105 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2014 |
October |
$180.00 |
2015 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XEROX CORPORATION |
Vendor
| PRM 7400 14101501929 |
92045 |
Software Maintenance/Support |
10/16/2014 |
Paid |
111 |
DO 7400 14100901016 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$144,882.03 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14101401459 |
20811 |
Application Software, Microcomputer |
10/15/2014 |
Paid |
151 |
DO 1100 14071516898 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$535.77 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14101401458 |
92045 |
Software Maintenance/Support |
10/15/2014 |
Paid |
111 |
DO 1100 14092921755 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$10,512.00 |
2015 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CBM Archives Co. LLC |
Vendor
| GAX 8700 14092321516 |
|
|
10/15/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
October |
$210.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 14101301283 |
91829 |
Computer Software Consulting |
10/14/2014 |
Paid |
111 |
DO 1100 14100300478 |
COMPUTER SOFTWARE CONSULTING |
2014 |
October |
$534,452.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 14101301291 |
91829 |
Computer Software Consulting |
10/14/2014 |
Paid |
111 |
DO 1100 14100300478 |
COMPUTER SOFTWARE CONSULTING |
2014 |
October |
$5,000.00 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 14101301326 |
88380 |
Telephone Switching (PBX) Systems |
10/14/2014 |
Paid |
131 |
PO 5600 14082705274 |
TELEPHONE SWITCHING (PBX) SYSTEMS |
2014 |
October |
$494.00 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 14101301326 |
20811 |
Application Software, Microcomputer |
10/14/2014 |
Paid |
141 |
PO 5600 14082705274 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$200.00 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 14101301326 |
20811 |
Application Software, Microcomputer |
10/14/2014 |
Paid |
121 |
PO 5600 14082705274 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$1,000.00 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 14101301326 |
88380 |
Telephone Switching (PBX) Systems |
10/14/2014 |
Paid |
111 |
PO 5600 14082705274 |
TELEPHONE SWITCHING (PBX) SYSTEMS |
2014 |
October |
$2,630.00 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14101001228 |
92045 |
Software Maintenance/Support |
10/13/2014 |
Paid |
111 |
DO 5600 14090820250 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$6,020.00 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 6300 14101001243 |
92045 |
Software Maintenance/Support |
10/13/2014 |
Paid |
111 |
DO 6300 14081818959 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$3,339.64 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 6300 14101001243 |
92045 |
Software Maintenance/Support |
10/13/2014 |
Paid |
121 |
DO 6300 14081818959 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,000.00 |
2015 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 14101001253 |
92045 |
Software Maintenance/Support |
10/13/2014 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$11,555.00 |
2015 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 14101001251 |
92045 |
Software Maintenance/Support |
10/13/2014 |
Paid |
111 |
DO 7800 14100100113 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$11,555.00 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14101001227 |
92045 |
Software Maintenance/Support |
10/13/2014 |
Paid |
141 |
PO 5600 14091705638 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$973.84 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14100901058 |
92045 |
Software Maintenance/Support |
10/10/2014 |
Paid |
111 |
DO 1100 14100100154 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,495.00 |
2015 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14100901096 |
92045 |
Software Maintenance/Support |
10/10/2014 |
Paid |
111 |
DO 5600 14070916522 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$3,240.00 |
2015 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 14100800900 |
92045 |
Software Maintenance/Support |
10/09/2014 |
Paid |
131 |
CT 5600 14080400807 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,680.00 |
2015 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 14100800900 |
92045 |
Software Maintenance/Support |
10/09/2014 |
Paid |
111 |
CT 5600 14080400807 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$4,476.00 |
2015 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 14100800900 |
92045 |
Software Maintenance/Support |
10/09/2014 |
Paid |
121 |
CT 5600 14080400807 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$240.00 |
2015 |
1 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14100800901 |
92045 |
Software Maintenance/Support |
10/09/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$70,000.00 |
2015 |
1 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14100800898 |
92045 |
Software Maintenance/Support |
10/09/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$23,519.31 |
2015 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14100800896 |
20811 |
Application Software, Microcomputer |
10/09/2014 |
Paid |
111 |
DO 5600 14090319997 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$3,366.40 |
2015 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
WRMT |
Water Resources Management |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14100800896 |
20811 |
Application Software, Microcomputer |
10/09/2014 |
Paid |
121 |
DO 5600 14090319997 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$3,366.40 |
2015 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 14100800930 |
92045 |
Software Maintenance/Support |
10/09/2014 |
Paid |
122 |
DO 6400 14100100269 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$2,615.65 |
2015 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 14100800930 |
92045 |
Software Maintenance/Support |
10/09/2014 |
Paid |
121 |
DO 6400 14100100269 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$2,615.65 |
2015 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14100801045 |
94610 |
Accounting and Billing Services (Including Payroll |
10/09/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
October |
$856.95 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14100700638 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
10/08/2014 |
Paid |
111 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
October |
$765.47 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14100700636 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
10/08/2014 |
Paid |
111 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
October |
$712.10 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14100700636 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
10/08/2014 |
Paid |
121 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
October |
$768.17 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14100700638 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
10/08/2014 |
Paid |
121 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
October |
$763.50 |
2015 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 5600 14100700633 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
112 |
DO 5600 14082719724 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,463.46 |
2015 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LLC |
Vendor
| PRM 5600 14100700633 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
111 |
DO 5600 14082719724 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$1,463.45 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14100700634 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
1101 |
DO 5600 14091921127 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$13,211.12 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14100700634 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
181 |
DO 5600 14091921127 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$2,021.37 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14100700634 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
131 |
DO 5600 14091921127 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$20,561.00 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14100700634 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
161 |
DO 5600 14091921127 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$9,185.30 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14100700634 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
151 |
DO 5600 14091921127 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$99,515.30 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14100700634 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
121 |
DO 5600 14091921127 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$5,745.74 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14100700634 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
111 |
DO 5600 14091921127 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$242.66 |
2015 |
1 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14100700634 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
1111 |
DO 5600 14091921127 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$13,211.12 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANTARES DEVELOPMENT CORP |
Vendor
| PRM 5600 14100700662 |
92045 |
Software Maintenance/Support |
10/08/2014 |
Paid |
111 |
PO 5600 14040703071 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$321.30 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14100600479 |
92045 |
Software Maintenance/Support |
10/07/2014 |
Paid |
111 |
DO 5600 14090820276 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$991.00 |
2015 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
J Huber & Associates |
Vendor
| PRM 5600 14100600477 |
20811 |
Application Software, Microcomputer |
10/07/2014 |
Paid |
111 |
PO 5600 14091705625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
October |
$2,250.00 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ONVISOURCE INC |
Vendor
| PRM 1100 14100300333 |
92045 |
Software Maintenance/Support |
10/06/2014 |
Paid |
111 |
CT 1100 14082700899 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$5,401.50 |
2015 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VOICE PRODUCTS, INC. |
Vendor
| PRM 1100 14100200158 |
92045 |
Software Maintenance/Support |
10/03/2014 |
Paid |
111 |
DO 1100 14091821056 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$28,380.68 |
2015 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
Construction Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14100200204 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/03/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
October |
$1,785.53 |
2015 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14100100059 |
92045 |
Software Maintenance/Support |
10/02/2014 |
Paid |
121 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$4,475.83 |
2015 |
1 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14100100059 |
92045 |
Software Maintenance/Support |
10/02/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$7,087.34 |
2015 |
1 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14093038643 |
92045 |
Software Maintenance/Support |
10/02/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$47,889.83 |
2015 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Puppet Labs, Inc |
Vendor
| PRM 5600 14093038639 |
92045 |
Software Maintenance/Support |
10/01/2014 |
Paid |
111 |
CT 5600 14091000958 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$5,600.00 |
2015 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14093038630 |
92045 |
Software Maintenance/Support |
10/01/2014 |
Paid |
131 |
DO 5600 14080618241 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
October |
$6,899.90 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRM 1100 14092638215 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
09/29/2014 |
Paid |
111 |
DO 1100 14091720982 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2014 |
September |
$14,835.00 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14092638237 |
20811 |
Application Software, Microcomputer |
09/29/2014 |
Paid |
131 |
DO 5600 14071416780 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$4,472.00 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14092638237 |
20811 |
Application Software, Microcomputer |
09/29/2014 |
Paid |
111 |
DO 5600 14071416780 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$2,186.00 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14092638237 |
20811 |
Application Software, Microcomputer |
09/29/2014 |
Paid |
121 |
DO 5600 14071416780 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$1,118.00 |
2014 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14092538120 |
92045 |
Software Maintenance/Support |
09/26/2014 |
Paid |
121 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$35,000.00 |
2014 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14092538120 |
92045 |
Software Maintenance/Support |
09/26/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$35,000.00 |
2014 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14092538120 |
92045 |
Software Maintenance/Support |
09/26/2014 |
Paid |
131 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$5,232.36 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 14092437992 |
92045 |
Software Maintenance/Support |
09/25/2014 |
Paid |
131 |
CT 5600 14081900861 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$500.00 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 14092437992 |
92045 |
Software Maintenance/Support |
09/25/2014 |
Paid |
111 |
CT 5600 14081900861 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$11,397.88 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 14092437992 |
92045 |
Software Maintenance/Support |
09/25/2014 |
Paid |
121 |
CT 5600 14081900861 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$2,500.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 14092437930 |
92045 |
Software Maintenance/Support |
09/25/2014 |
Paid |
111 |
DO 1100 14090219932 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$54,849.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 14092437930 |
92045 |
Software Maintenance/Support |
09/25/2014 |
Paid |
121 |
DO 1100 14090219932 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$9,056.12 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14092337633 |
92045 |
Software Maintenance/Support |
09/24/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$4,000.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 14092337636 |
91829 |
Computer Software Consulting |
09/24/2014 |
Paid |
111 |
DO 1100 14082719708 |
COMPUTER SOFTWARE CONSULTING |
2014 |
September |
$13,272.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 1100 14092337636 |
91829 |
Computer Software Consulting |
09/24/2014 |
Paid |
121 |
DO 1100 14082719708 |
COMPUTER SOFTWARE CONSULTING |
2014 |
September |
$61,600.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 14092337631 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/24/2014 |
Paid |
1101 |
DO 1100 14090520230 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
September |
$75.98 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14092337716 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
09/24/2014 |
Paid |
121 |
DO 5600 14072517599 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
September |
$130.79 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14092337716 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
09/24/2014 |
Paid |
111 |
DO 5600 14072517599 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
September |
$578.50 |
2014 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14092337713 |
20811 |
Application Software, Microcomputer |
09/24/2014 |
Paid |
121 |
DO 5600 14082519402 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$54.53 |
2014 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14092337713 |
20811 |
Application Software, Microcomputer |
09/24/2014 |
Paid |
111 |
DO 5600 14082519402 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$445.00 |
2014 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14092337713 |
20811 |
Application Software, Microcomputer |
09/24/2014 |
Paid |
142 |
DO 5600 14082819756 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$723.12 |
2014 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14092337713 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
09/24/2014 |
Paid |
131 |
DO 5600 14082819756 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
September |
$162.69 |
2014 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14092337713 |
20811 |
Application Software, Microcomputer |
09/24/2014 |
Paid |
141 |
DO 5600 14082819756 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
September |
$723.13 |
2014 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14092337713 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
09/24/2014 |
Paid |
132 |
DO 5600 14082819756 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
September |
$162.69 |
2014 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14092237588 |
92045 |
Software Maintenance/Support |
09/23/2014 |
Paid |
111 |
DO 8100 14090820289 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$5,468.16 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14091837243 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/19/2014 |
Paid |
121 |
DO 5600 14080117981 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
September |
$2,701.30 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14091837243 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/19/2014 |
Paid |
111 |
DO 5600 14080117981 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
September |
$2,253.16 |
2014 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14091737126 |
92045 |
Software Maintenance/Support |
09/18/2014 |
Paid |
131 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$29,333.05 |
2014 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14091737126 |
92045 |
Software Maintenance/Support |
09/18/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$98,000.00 |
2014 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14091737126 |
92045 |
Software Maintenance/Support |
09/18/2014 |
Paid |
121 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$98,000.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HITACHI DATA SYSTEMS CORP |
Vendor
| PRM 1100 14091636923 |
92045 |
Software Maintenance/Support |
09/17/2014 |
Paid |
121 |
DO 1100 14070216226 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$71,842.95 |
2014 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14091636978 |
92045 |
Software Maintenance/Support |
09/17/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$584.68 |
2014 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 14091636975 |
92045 |
Software Maintenance/Support |
09/17/2014 |
Paid |
111 |
DO 5600 14072217345 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$6,544.26 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 14091636979 |
92045 |
Software Maintenance/Support |
09/17/2014 |
Paid |
111 |
PO 5600 14072504729 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$1,632.24 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 14091636979 |
92045 |
Software Maintenance/Support |
09/17/2014 |
Paid |
121 |
PO 5600 14072504729 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$1,632.24 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14091536805 |
92045 |
Software Maintenance/Support |
09/16/2014 |
Paid |
121 |
DO 5600 14080718316 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$7,351.20 |
2014 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14091236664 |
92045 |
Software Maintenance/Support |
09/15/2014 |
Paid |
111 |
DO 5600 14071116757 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$1,375.20 |
2014 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14091236664 |
92045 |
Software Maintenance/Support |
09/15/2014 |
Paid |
131 |
DO 5600 14071116757 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$9,450.72 |
2014 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14091236664 |
92045 |
Software Maintenance/Support |
09/15/2014 |
Paid |
141 |
DO 5600 14071116757 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$2,255.40 |
2014 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14091236664 |
92045 |
Software Maintenance/Support |
09/15/2014 |
Paid |
121 |
DO 5600 14071116757 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$2,081.92 |
2014 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14091136544 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$283.26 |
2014 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14091136542 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$188.84 |
2014 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14091136541 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$3,682.19 |
2014 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14091136540 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$849.74 |
2014 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14091136539 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$1,038.57 |
2014 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14091136543 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$1,227.40 |
2014 |
12 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14091136545 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$2,278.85 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14091136531 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
111 |
DO 5600 14081818927 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$1,372.00 |
2014 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14091136531 |
92045 |
Software Maintenance/Support |
09/12/2014 |
Paid |
121 |
DO 5600 14081818927 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$1,502.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TEQSYS, Inc. |
Vendor
| PRM 1100 14091036382 |
92045 |
Software Maintenance/Support |
09/11/2014 |
Paid |
111 |
DO 1100 14082919855 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$107,555.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 14090936223 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
09/10/2014 |
Paid |
111 |
DO 1100 13110402697 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2014 |
September |
$4,000.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 14090936222 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
09/10/2014 |
Paid |
121 |
DO 1100 13110402697 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2014 |
September |
$1,125.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 14090936222 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
09/10/2014 |
Paid |
111 |
DO 1100 13110402697 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2014 |
September |
$600.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 14090936223 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
09/10/2014 |
Paid |
121 |
DO 1100 13110402697 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2014 |
September |
$7,500.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 14090836036 |
92045 |
Software Maintenance/Support |
09/09/2014 |
Paid |
111 |
CT 1100 14061200634 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$15,450.00 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14090836035 |
92045 |
Software Maintenance/Support |
09/09/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$4,000.00 |
2014 |
12 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 14090836099 |
91829 |
Computer Software Consulting |
09/09/2014 |
Paid |
111 |
DO 6300 14082919869 |
COMPUTER SOFTWARE CONSULTING |
2014 |
September |
$1,560.00 |
2014 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14090836186 |
94610 |
Accounting and Billing Services (Including Payroll |
09/09/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
September |
$99.00 |
2014 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COMMERCIAL SECURITY INTEGRATION INC |
Vendor
| PRM 2200 14090836059 |
92045 |
Software Maintenance/Support |
09/09/2014 |
Paid |
111 |
PO 2200 13082706134 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$998.00 |
2014 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| GAX 9300 14090320321 |
|
|
09/09/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
September |
$3,172.68 |
2014 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14090535912 |
92045 |
Software Maintenance/Support |
09/08/2014 |
Paid |
111 |
DO 5600 13111403319 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$29,399.14 |
2014 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14090335743 |
92045 |
Software Maintenance/Support |
09/04/2014 |
Paid |
111 |
DO 8100 14080818403 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$5,468.16 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 14090235482 |
92045 |
Software Maintenance/Support |
09/03/2014 |
Paid |
111 |
CT 5600 14072500789 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$6,700.00 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 14090235482 |
92045 |
Software Maintenance/Support |
09/03/2014 |
Paid |
121 |
CT 5600 14072500789 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$17,420.00 |
2014 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14090235477 |
92045 |
Software Maintenance/Support |
09/03/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$70,598.55 |
2014 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14090235460 |
92045 |
Software Maintenance/Support |
09/03/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$17,280.00 |
2014 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14090235479 |
92045 |
Software Maintenance/Support |
09/03/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$947.82 |
2014 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14090235462 |
92045 |
Software Maintenance/Support |
09/03/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$348.00 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14090235485 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
09/03/2014 |
Paid |
111 |
DO 5600 14080818409 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
September |
$578.50 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14090235485 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
09/03/2014 |
Paid |
121 |
DO 5600 14080818409 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
September |
$130.79 |
2014 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 14090235438 |
92045 |
Software Maintenance/Support |
09/03/2014 |
Paid |
111 |
DO 5600 14082119270 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$5,172.32 |
2014 |
12 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14082935266 |
92045 |
Software Maintenance/Support |
09/02/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$4,000.00 |
2014 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14082935291 |
92045 |
Software Maintenance/Support |
09/02/2014 |
Paid |
121 |
DO 5600 14080618261 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
September |
$6,134.00 |
2014 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14082734967 |
92045 |
Software Maintenance/Support |
08/28/2014 |
Paid |
131 |
DO 5600 14073017813 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$184.24 |
2014 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14082734967 |
92045 |
Software Maintenance/Support |
08/28/2014 |
Paid |
111 |
DO 5600 14073017813 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$5,927.75 |
2014 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14082734967 |
92045 |
Software Maintenance/Support |
08/28/2014 |
Paid |
141 |
DO 5600 14073017813 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$932.94 |
2014 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14082734967 |
92045 |
Software Maintenance/Support |
08/28/2014 |
Paid |
121 |
DO 5600 14073017813 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$671.30 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 14082634655 |
92045 |
Software Maintenance/Support |
08/27/2014 |
Paid |
111 |
DO 1100 14012106807 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$10,163.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 14082634655 |
92045 |
Software Maintenance/Support |
08/27/2014 |
Paid |
121 |
DO 1100 14012106807 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$15,024.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 14082634656 |
92045 |
Software Maintenance/Support |
08/27/2014 |
Paid |
111 |
DO 1100 14041811884 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$274,040.00 |
2014 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14082634726 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/27/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
August |
$1,927.67 |
2014 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COMMERCIAL SECURITY INTEGRATION INC |
Vendor
| PRM 2200 14082634668 |
92045 |
Software Maintenance/Support |
08/27/2014 |
Paid |
111 |
PO 2200 13082706134 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$1,000.00 |
2014 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COMMERCIAL SECURITY INTEGRATION INC |
Vendor
| PRM 2200 14082534526 |
92045 |
Software Maintenance/Support |
08/26/2014 |
Paid |
111 |
PO 2200 13082706134 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$2,992.00 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14082234416 |
20811 |
Application Software, Microcomputer |
08/25/2014 |
Paid |
111 |
DO 5600 14072917772 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
August |
$7,359.25 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 14082234417 |
92045 |
Software Maintenance/Support |
08/25/2014 |
Paid |
111 |
DO 5600 14073117923 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$60,637.50 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14082134238 |
92045 |
Software Maintenance/Support |
08/22/2014 |
Paid |
131 |
DO 1100 14073117977 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$20,210.00 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14082134282 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/22/2014 |
Paid |
111 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
August |
$711.67 |
2014 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
3QSM |
Quality & Standards Management |
2PMG |
Program Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14082134276 |
92045 |
Software Maintenance/Support |
08/22/2014 |
Paid |
131 |
DO 5600 14072217363 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$407.00 |
2014 |
11 |
87 |
Police |
8180 |
GCP-Police/Courts Bond Fund |
0014 |
DVV System |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14082134278 |
92045 |
Software Maintenance/Support |
08/22/2014 |
Paid |
121 |
DO 5600 14072517596 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$39,200.00 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14082134276 |
92045 |
Software Maintenance/Support |
08/22/2014 |
Paid |
111 |
DO 5600 14072917779 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$7,564.00 |
2014 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14082134392 |
94610 |
Accounting and Billing Services (Including Payroll |
08/22/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
August |
$939.75 |
2014 |
11 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 14081419226 |
|
|
08/21/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
August |
$1,052.17 |
2014 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 6300 14081933908 |
92045 |
Software Maintenance/Support |
08/20/2014 |
Paid |
111 |
PO 6300 14072904773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$666.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 14081132999 |
92045 |
Software Maintenance/Support |
08/14/2014 |
Paid |
111 |
DO 1100 14071817159 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$112,495.50 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14081333376 |
92045 |
Software Maintenance/Support |
08/14/2014 |
Paid |
121 |
DO 5600 14073117949 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$340.49 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14081333376 |
92045 |
Software Maintenance/Support |
08/14/2014 |
Paid |
131 |
DO 5600 14073117949 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$851.25 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14081333376 |
92045 |
Software Maintenance/Support |
08/14/2014 |
Paid |
151 |
DO 5600 14073117949 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$1,110.65 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14081333376 |
92045 |
Software Maintenance/Support |
08/14/2014 |
Paid |
111 |
DO 5600 14073117949 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$29,040.00 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14081333376 |
92045 |
Software Maintenance/Support |
08/14/2014 |
Paid |
141 |
DO 5600 14073117949 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$556.14 |
2014 |
11 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sypherlink, Inc. |
Vendor
| PRM 5600 14081333370 |
92045 |
Software Maintenance/Support |
08/14/2014 |
Paid |
111 |
DO 5600 14080818427 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$78,213.49 |
2014 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
Vendor
| PRM 5600 14081233193 |
92045 |
Software Maintenance/Support |
08/13/2014 |
Paid |
111 |
CT 5600 14062400671 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$11,100.00 |
2014 |
11 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14081233182 |
92045 |
Software Maintenance/Support |
08/13/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$3,251.41 |
2014 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14081233175 |
92045 |
Software Maintenance/Support |
08/13/2014 |
Paid |
111 |
DO 5600 14071016683 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$4,411.50 |
2014 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DKAMSI, LLC |
Vendor
| PRM 5600 14081233192 |
92045 |
Software Maintenance/Support |
08/13/2014 |
Paid |
111 |
DO 5600 14071817161 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$2,086.00 |
2014 |
11 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 6400 14081133043 |
92045 |
Software Maintenance/Support |
08/12/2014 |
Paid |
111 |
CT 6400 14080800825 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$10,292.63 |
2014 |
11 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 6400 14081133043 |
92045 |
Software Maintenance/Support |
08/12/2014 |
Paid |
112 |
CT 6400 14080800825 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$10,292.62 |
2014 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 14081133042 |
92045 |
Software Maintenance/Support |
08/12/2014 |
Paid |
121 |
DO 6400 14080818475 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$2,539.46 |
2014 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 14081133042 |
92045 |
Software Maintenance/Support |
08/12/2014 |
Paid |
122 |
DO 6400 14080818475 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$2,539.47 |
2014 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14081133083 |
94610 |
Accounting and Billing Services (Including Payroll |
08/12/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
August |
$872.90 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA SOLUTIONS INC |
Vendor
| PRM 5600 14080632661 |
92045 |
Software Maintenance/Support |
08/07/2014 |
Paid |
111 |
DO 5600 14080518133 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$316,536.00 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14080532488 |
92045 |
Software Maintenance/Support |
08/06/2014 |
Paid |
111 |
DO 1100 14062015528 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$33,600.00 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14080532518 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/06/2014 |
Paid |
141 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
August |
$273.87 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14080532518 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/06/2014 |
Paid |
111 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
August |
$711.60 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14080532518 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/06/2014 |
Paid |
131 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
August |
$697.95 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14080532518 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/06/2014 |
Paid |
121 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
August |
$710.94 |
2014 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 14080532520 |
92045 |
Software Maintenance/Support |
08/06/2014 |
Paid |
111 |
DO 5600 14072317439 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$3,969.00 |
2014 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 14080532520 |
92045 |
Software Maintenance/Support |
08/06/2014 |
Paid |
121 |
DO 5600 14072317439 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$841.00 |
2014 |
11 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 14080532589 |
92045 |
Software Maintenance/Support |
08/06/2014 |
Paid |
111 |
DO 7800 14052814092 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$11,004.75 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 14080532533 |
92045 |
Software Maintenance/Support |
08/06/2014 |
Paid |
131 |
PO 5600 14071004520 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$1,905.84 |
2014 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 14080532533 |
92045 |
Software Maintenance/Support |
08/06/2014 |
Paid |
121 |
PO 5600 14071004520 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$560.54 |
2014 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Imager Software Inc. |
Vendor
| PRM 5600 14080532531 |
20811 |
Application Software, Microcomputer |
08/06/2014 |
Paid |
111 |
PO 5600 14071604601 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
August |
$574.28 |
2014 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Imager Software Inc. |
Vendor
| PRM 5600 14080532531 |
92045 |
Software Maintenance/Support |
08/06/2014 |
Paid |
121 |
PO 5600 14071604601 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$689.13 |
2014 |
11 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 14080432258 |
92045 |
Software Maintenance/Support |
08/05/2014 |
Paid |
111 |
DO 1100 12100400496 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$11,750.00 |
2014 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14080432272 |
92045 |
Software Maintenance/Support |
08/05/2014 |
Paid |
111 |
PO 1500 14072304708 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$100.00 |
2014 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14080432276 |
92045 |
Software Maintenance/Support |
08/05/2014 |
Paid |
111 |
PO 1500 14072304708 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$300.00 |
2014 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14080432278 |
92045 |
Software Maintenance/Support |
08/05/2014 |
Paid |
111 |
PO 1500 14072304708 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$50.00 |
2014 |
11 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14080432274 |
92045 |
Software Maintenance/Support |
08/05/2014 |
Paid |
111 |
PO 1500 14072304708 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
August |
$100.00 |
2014 |
11 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14080132213 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/04/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
August |
$1,413.23 |
2014 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 6300 14073132104 |
20811 |
Application Software, Microcomputer |
08/01/2014 |
Paid |
111 |
DO 6300 14072817713 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
August |
$16,875.00 |
2014 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14073031859 |
92045 |
Software Maintenance/Support |
07/31/2014 |
Paid |
131 |
DO 5600 14063015984 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$8,881.92 |
2014 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14072931610 |
92045 |
Software Maintenance/Support |
07/31/2014 |
Paid |
121 |
DO 5600 14071416818 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$2,000.00 |
2014 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 5600 14072931609 |
95638 |
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) |
07/30/2014 |
Paid |
111 |
DO 5600 14071416779 |
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) |
2014 |
July |
$71,186.00 |
2014 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 14071417279 |
|
|
07/30/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
July |
$1,500.00 |
2014 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14072431150 |
92045 |
Software Maintenance/Support |
07/25/2014 |
Paid |
121 |
DO 5600 14062615817 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$16,093.41 |
2014 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14072431150 |
92045 |
Software Maintenance/Support |
07/25/2014 |
Paid |
111 |
DO 5600 14062615817 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$16,093.42 |
2014 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FLUKE ELECTRONICS CORPORATION |
Vendor
| PRM 5600 14072331030 |
93874 |
Optical Equipment Maintenance and Repair |
07/24/2014 |
Paid |
111 |
CT 5600 14063000704 |
OPTICAL EQUIPMENT MAINTENANCE AND REPAIR |
2014 |
July |
$22,696.00 |
2014 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14072331023 |
92045 |
Software Maintenance/Support |
07/24/2014 |
Paid |
121 |
DO 5600 14052013706 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$1,401.81 |
2014 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14072331023 |
92045 |
Software Maintenance/Support |
07/24/2014 |
Paid |
111 |
DO 5600 14052013706 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$1,502.10 |
2014 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14072230774 |
92045 |
Software Maintenance/Support |
07/24/2014 |
Paid |
121 |
DO 5600 14070116129 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$1,162.65 |
2014 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14072331087 |
92045 |
Software Maintenance/Support |
07/24/2014 |
Paid |
111 |
DO 8100 14071016608 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$5,468.16 |
2014 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14072130519 |
92048 |
Storage Services, Data Media |
07/22/2014 |
Paid |
121 |
CT 5600 14061800645 |
STORAGE SERVICES, DATA MEDIA |
2014 |
July |
$76,800.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 14072130491 |
91829 |
Computer Software Consulting |
07/22/2014 |
Paid |
121 |
DO 1100 13092722411 |
COMPUTER SOFTWARE CONSULTING |
2014 |
July |
$2,560.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 14072130491 |
91829 |
Computer Software Consulting |
07/22/2014 |
Paid |
111 |
DO 1100 13092722411 |
COMPUTER SOFTWARE CONSULTING |
2014 |
July |
$25,760.00 |
2014 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14071730121 |
92045 |
Software Maintenance/Support |
07/18/2014 |
Paid |
111 |
CT 5600 14052100564 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$23,753.12 |
2014 |
10 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 14071730122 |
92045 |
Software Maintenance/Support |
07/18/2014 |
Paid |
111 |
CT 5600 14070800728 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$850.00 |
2014 |
10 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 14071730122 |
92045 |
Software Maintenance/Support |
07/18/2014 |
Paid |
131 |
CT 5600 14070800728 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$99.00 |
2014 |
10 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 14071730122 |
92045 |
Software Maintenance/Support |
07/18/2014 |
Paid |
121 |
CT 5600 14070800728 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$2,250.00 |
2014 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14071730130 |
92045 |
Software Maintenance/Support |
07/18/2014 |
Paid |
121 |
DO 5600 14062715905 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$7,728.00 |
2014 |
10 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 14071629965 |
92045 |
Software Maintenance/Support |
07/17/2014 |
Paid |
111 |
DO 7800 14052814092 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$11,004.75 |
2014 |
10 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14071529585 |
92045 |
Software Maintenance/Support |
07/17/2014 |
Paid |
121 |
PO 5600 14062704302 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$1,640.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 14071529478 |
92045 |
Software Maintenance/Support |
07/16/2014 |
Paid |
111 |
CT 1100 14052200567 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$6,627.25 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 14071529479 |
92045 |
Software Maintenance/Support |
07/16/2014 |
Paid |
111 |
CT 1100 14052200567 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$5,000.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 1100 14071529470 |
92045 |
Software Maintenance/Support |
07/16/2014 |
Paid |
111 |
DO 1100 14061915368 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$37,597.91 |
2014 |
10 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14071529564 |
92045 |
Software Maintenance/Support |
07/16/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$4,182.60 |
2014 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14071529570 |
92045 |
Software Maintenance/Support |
07/16/2014 |
Paid |
111 |
DO 5600 14051213123 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$45,765.80 |
2014 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems South LLC |
Vendor
| PRM 5600 14071529583 |
92533 |
ENGINEER SERVICES, PROFESSIONAL |
07/16/2014 |
Paid |
111 |
PO 5600 14041703264 |
ENGINEER SERVICES, PROFESSIONAL |
2014 |
July |
$3,240.00 |
2014 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Gray Matter Systems South LLC |
Vendor
| PRM 5600 14071529583 |
96288 |
Travel, Non-Local (Scheduled and Unscheduled), Pro |
07/16/2014 |
Paid |
121 |
PO 5600 14041703264 |
TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO |
2014 |
July |
$1,038.79 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Accuvant, Inc. |
Vendor
| PRM 1100 14071429211 |
92045 |
Software Maintenance/Support |
07/15/2014 |
Paid |
111 |
DO 1100 14031009398 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$51,350.00 |
2014 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14071429265 |
92045 |
Software Maintenance/Support |
07/15/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$3,738.96 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Coplogic, Inc. |
Vendor
| PRM 5600 14071429278 |
92045 |
Software Maintenance/Support |
07/15/2014 |
Paid |
111 |
DO 5600 14052113792 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$7,354.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 14071129086 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/14/2014 |
Paid |
1101 |
DO 1100 14061315072 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
July |
$75.98 |
2014 |
10 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14071129140 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/14/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
July |
$1,558.82 |
2014 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14071028983 |
20811 |
Application Software, Microcomputer |
07/11/2014 |
Paid |
111 |
DO 5600 14052914201 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
July |
$4,859.01 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14070728520 |
92045 |
Software Maintenance/Support |
07/09/2014 |
Paid |
111 |
DO 1100 13121905292 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$13,434.34 |
2014 |
10 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14070828684 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
07/09/2014 |
Paid |
111 |
DO 5600 14061214948 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
July |
$23,841.99 |
2014 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14070828684 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
07/09/2014 |
Paid |
121 |
DO 5600 14061214948 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
July |
$2,485.50 |
2014 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14070828684 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
07/09/2014 |
Paid |
151 |
DO 5600 14061214948 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
July |
$911.35 |
2014 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14070828684 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
07/09/2014 |
Paid |
141 |
DO 5600 14061214948 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
July |
$1,325.60 |
2014 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14070828684 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
07/09/2014 |
Paid |
161 |
DO 5600 14061214948 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
July |
$2,735.61 |
2014 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Mobile Wireless LLC |
Vendor
| PRM 5600 14070828684 |
9367374 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
07/09/2014 |
Paid |
131 |
DO 5600 14061214948 |
MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY |
2014 |
July |
$2,899.75 |
2014 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14070728543 |
20811 |
Application Software, Microcomputer |
07/09/2014 |
Paid |
141 |
PO 5600 14060603959 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
July |
$4,331.89 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
131 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$3,335.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
1101 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$24,150.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
181 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$16,664.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
121 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$17,250.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
111 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$3,450.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
171 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$4,025.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
1111 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$1,380.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
141 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$92.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
161 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$2,334.50 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
191 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$24,150.00 |
2014 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14070228317 |
92045 |
Software Maintenance/Support |
07/03/2014 |
Paid |
151 |
DO 5600 14062315611 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$1,035.00 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAP Public Services Inc |
Vendor
| PRM 1100 14070128129 |
92045 |
Software Maintenance/Support |
07/02/2014 |
Paid |
111 |
CT 1100 14060400594 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$14,355.00 |
2014 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 14070128176 |
92045 |
Software Maintenance/Support |
07/02/2014 |
Paid |
141 |
DO 5600 14020507601 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$1,579.60 |
2014 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14070128237 |
92045 |
Software Maintenance/Support |
07/02/2014 |
Paid |
111 |
DO 8100 14060514594 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$5,334.83 |
2014 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14070128287 |
94610 |
Accounting and Billing Services (Including Payroll |
07/02/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
July |
$1,000.20 |
2014 |
10 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 14063027876 |
91828 |
Computer Hardware Consulting |
07/01/2014 |
Paid |
121 |
DO 1100 14050212678 |
COMPUTER HARDWARE CONSULTING |
2014 |
July |
$2,290.40 |
2014 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 5600 14063027923 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
07/01/2014 |
Paid |
111 |
DO 5600 14060414527 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2014 |
July |
$216.75 |
2014 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 5600 14063027923 |
20811 |
Application Software, Microcomputer |
07/01/2014 |
Paid |
121 |
DO 5600 14060414527 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
July |
$289.00 |
2014 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 14063027924 |
92045 |
Software Maintenance/Support |
07/01/2014 |
Paid |
111 |
PO 5600 14041703265 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
July |
$2,070.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14062527510 |
92045 |
Software Maintenance/Support |
06/26/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$4,000.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
191 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$180,767.38 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
181 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$451.90 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
141 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$241,245.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
1111 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,782.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
1131 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$12,453.75 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
111 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$474.12 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
121 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$161,139.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
131 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$12,085.65 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
1101 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$16,140.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
161 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,524.60 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
1121 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$4,473.90 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
171 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$758.57 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 14062427261 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
151 |
DO 1100 14051913607 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$12,062.70 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
4CRC |
Minor Construction and Repair |
4CMC |
Concrete Repair & Construction |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
117 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,381.10 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
4CRC |
Minor Construction and Repair |
3UER |
Utility Excavation Repair |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
116 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,254.40 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ASP |
Asphalt Overlay |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
113 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,381.10 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2SLC |
Seal Coat |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
112 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,254.40 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
114 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,494.10 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
131 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$560.00 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
121 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$4,722.00 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3SRP |
Street Repair |
3RTM |
Routine Roadway & Alley Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
115 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,141.40 |
2014 |
9 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Infrastructure Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062327143 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
111 |
DO 5600 14031709866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3.50 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14062427325 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
121 |
DO 5600 14050812955 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$5,268.64 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14062427324 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
111 |
DO 5600 14050812955 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,494.56 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14062427325 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
111 |
DO 5600 14050812955 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,774.23 |
2014 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14062427331 |
92045 |
Software Maintenance/Support |
06/25/2014 |
Paid |
111 |
PO 5600 14051703716 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$363.78 |
2014 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14062327145 |
92045 |
Software Maintenance/Support |
06/24/2014 |
Paid |
111 |
DO 5600 14061315085 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$8,000.00 |
2014 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14062327140 |
92045 |
Software Maintenance/Support |
06/24/2014 |
Paid |
111 |
DO 5600 14061315085 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,200.00 |
2014 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 14062327210 |
92045 |
Software Maintenance/Support |
06/24/2014 |
Paid |
111 |
DO 8500 14061315076 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$95,775.31 |
2014 |
9 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 14061315461 |
|
|
06/24/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
June |
$1,052.17 |
2014 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14062026959 |
92045 |
Software Maintenance/Support |
06/23/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,829.62 |
2014 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14062026954 |
92045 |
Software Maintenance/Support |
06/23/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,585.51 |
2014 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14062026956 |
92045 |
Software Maintenance/Support |
06/23/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$29,399.14 |
2014 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062026961 |
92045 |
Software Maintenance/Support |
06/23/2014 |
Paid |
121 |
DO 5600 14052413960 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,685.00 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062026961 |
92045 |
Software Maintenance/Support |
06/23/2014 |
Paid |
141 |
DO 5600 14052814116 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$6,892.00 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14062026961 |
92045 |
Software Maintenance/Support |
06/23/2014 |
Paid |
131 |
DO 5600 14052814116 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$54,574.00 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14062027051 |
92045 |
Software Maintenance/Support |
06/23/2014 |
Paid |
111 |
DO 8100 14053014236 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,080.65 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14062027049 |
92045 |
Software Maintenance/Support |
06/23/2014 |
Paid |
111 |
DO 8100 14053014236 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$905.49 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14061726482 |
92045 |
Software Maintenance/Support |
06/18/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$4,000.00 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14061726537 |
92045 |
Software Maintenance/Support |
06/18/2014 |
Paid |
131 |
DO 5600 14051213133 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,913.42 |
2014 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
3QSM |
Quality & Standards Management |
2PMG |
Program Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14061726538 |
92045 |
Software Maintenance/Support |
06/18/2014 |
Paid |
151 |
DO 5600 14051913567 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$262.60 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
5PRJ |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14061726538 |
92045 |
Software Maintenance/Support |
06/18/2014 |
Paid |
111 |
DO 5600 14052413958 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,359.16 |
2014 |
9 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14061326263 |
92045 |
Software Maintenance/Support |
06/16/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,475.42 |
2014 |
9 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 14061326311 |
92045 |
Software Maintenance/Support |
06/16/2014 |
Paid |
111 |
DO 7800 14052814092 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$11,004.75 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
151 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$4,881.60 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
121 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$4,881.60 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
141 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,513.60 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
131 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$4,881.60 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
1101 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$7,027.20 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
181 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$7,629.84 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
161 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$4,881.60 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
191 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$7,629.84 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
171 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$7,027.20 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061226133 |
92045 |
Software Maintenance/Support |
06/13/2014 |
Paid |
111 |
DO 1100 13121705112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,513.60 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061125935 |
92045 |
Software Maintenance/Support |
06/12/2014 |
Paid |
131 |
DO 1100 13100800903 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$6,769.16 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061125935 |
92045 |
Software Maintenance/Support |
06/12/2014 |
Paid |
111 |
DO 1100 13100800903 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$22,594.98 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061125935 |
92045 |
Software Maintenance/Support |
06/12/2014 |
Paid |
121 |
DO 1100 13100800903 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$17,926.60 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 14061125935 |
92045 |
Software Maintenance/Support |
06/12/2014 |
Paid |
141 |
DO 1100 13100800903 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$5,112.00 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 14061025687 |
92045 |
Software Maintenance/Support |
06/11/2014 |
Paid |
111 |
PO 1100 14012301870 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,345.44 |
2014 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 14060925568 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
141 |
DO 5600 13122305422 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,177.55 |
2014 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 14060925568 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
121 |
DO 5600 13122305422 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$10,951.50 |
2014 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 14060925568 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
111 |
DO 5600 13122305422 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,810.41 |
2014 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 14060925568 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
151 |
DO 5600 13122305422 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$966.40 |
2014 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARK III SYSTEMS INC |
Vendor
| PRM 5600 14060925568 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
131 |
DO 5600 13122305422 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$7,216.50 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14060925583 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
06/10/2014 |
Paid |
121 |
DO 5600 14041611744 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2014 |
June |
$5,779.03 |
2014 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14060925588 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
122 |
DO 5600 14051213165 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,633.50 |
2014 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14060925588 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
121 |
DO 5600 14051213165 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,633.50 |
2014 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14060925588 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
132 |
DO 5600 14051213165 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$363.00 |
2014 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14060925588 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
112 |
DO 5600 14051213165 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$9,982.50 |
2014 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14060925588 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
111 |
DO 5600 14051213165 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$9,982.50 |
2014 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14060925588 |
92045 |
Software Maintenance/Support |
06/10/2014 |
Paid |
131 |
DO 5600 14051213165 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$363.00 |
2014 |
9 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14060925595 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/10/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
June |
$1,613.32 |
2014 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 14060925612 |
91829 |
Computer Software Consulting |
06/10/2014 |
Paid |
111 |
DO 6300 14052013657 |
COMPUTER SOFTWARE CONSULTING |
2014 |
June |
$2,580.00 |
2014 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 14060925580 |
20811 |
Application Software, Microcomputer |
06/10/2014 |
Paid |
111 |
PO 5600 14022602400 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
June |
$4,318.79 |
2014 |
9 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 14060525297 |
92045 |
Software Maintenance/Support |
06/06/2014 |
Paid |
111 |
DO 1100 14041811904 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$20,600.00 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 5600 14060325075 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
131 |
CT 5600 14032800420 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$448.00 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Five Points Infrastructure Services, LLC |
Vendor
| PRM 5600 14060325075 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
121 |
CT 5600 14032800420 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,625.00 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14060325081 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
161 |
CT 5600 14051300539 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$434.51 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14060325081 |
20811 |
Application Software, Microcomputer |
06/04/2014 |
Paid |
141 |
CT 5600 14051300539 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
June |
$829.85 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14060325081 |
20811 |
Application Software, Microcomputer |
06/04/2014 |
Paid |
121 |
CT 5600 14051300539 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
June |
$160.85 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14060325081 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
111 |
CT 5600 14051300539 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,099.34 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14060325081 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
131 |
CT 5600 14051300539 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$120.93 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14060325081 |
20811 |
Application Software, Microcomputer |
06/04/2014 |
Paid |
151 |
CT 5600 14051300539 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
June |
$869.76 |
2014 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14060325081 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
171 |
CT 5600 14051300539 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,082.79 |
2014 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14060325074 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$1,620.00 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 14060325077 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
121 |
DO 5600 14040411015 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$25,129.78 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 14060325077 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
131 |
DO 5600 14040411015 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$2,374.88 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 14060325077 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
111 |
DO 5600 14040411015 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$9,253.08 |
2014 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14060325083 |
92045 |
Software Maintenance/Support |
06/04/2014 |
Paid |
111 |
DO 5600 14050612809 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$3,685.00 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14060224948 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
06/03/2014 |
Paid |
121 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
June |
$711.38 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14060224948 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
06/03/2014 |
Paid |
111 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
June |
$606.21 |
2014 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 14053024848 |
92045 |
Software Maintenance/Support |
06/02/2014 |
Paid |
111 |
DO 5600 14052914126 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
June |
$19,945.25 |
2014 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14052924678 |
92045 |
Software Maintenance/Support |
05/30/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$28,800.00 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
191 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$76.42 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
141 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$535.39 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
151 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$823.51 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
111 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$548.56 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
161 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$2,303.16 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
181 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$76.42 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
131 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$535.39 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
121 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$548.56 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14052824470 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
171 |
DO 5600 14050112553 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$767.72 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14052824582 |
92045 |
Software Maintenance/Support |
05/29/2014 |
Paid |
111 |
DO 8100 14050512771 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$5,334.83 |
2014 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14052824640 |
94610 |
Accounting and Billing Services (Including Payroll |
05/29/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
May |
$942.25 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 14052724252 |
92045 |
Software Maintenance/Support |
05/28/2014 |
Paid |
111 |
DO 1100 14030308989 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$39,093.00 |
2014 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14052724276 |
92045 |
Software Maintenance/Support |
05/28/2014 |
Paid |
111 |
DO 5600 13061015459 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$625.88 |
2014 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14052724276 |
92045 |
Software Maintenance/Support |
05/28/2014 |
Paid |
121 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$1,362.87 |
2014 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14052724274 |
92045 |
Software Maintenance/Support |
05/28/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$994.12 |
2014 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14052724264 |
92045 |
Software Maintenance/Support |
05/28/2014 |
Paid |
141 |
DO 5600 14043012481 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$1,080.00 |
2014 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14052724264 |
92045 |
Software Maintenance/Support |
05/28/2014 |
Paid |
121 |
DO 5600 14043012481 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$18,000.00 |
2014 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 14052724272 |
89846 |
Image Analysis Systems |
05/28/2014 |
Paid |
111 |
DO 5600 14050812945 |
IMAGE ANALYSIS SYSTEMS |
2014 |
May |
$7,584.50 |
2014 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 14052724275 |
92045 |
Software Maintenance/Support |
05/28/2014 |
Paid |
111 |
DO 5600 14051013108 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$6,544.26 |
2014 |
8 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS LLC |
Vendor
| PRM 7800 14052324188 |
92045 |
Software Maintenance/Support |
05/27/2014 |
Paid |
111 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$9,071.75 |
2014 |
8 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3273 |
Local Area Network Technology Replacements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14052123967 |
20811 |
Application Software, Microcomputer |
05/23/2014 |
Paid |
131 |
DO 5600 14041511675 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$976.37 |
2014 |
8 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3273 |
Local Area Network Technology Replacements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14052123967 |
20811 |
Application Software, Microcomputer |
05/23/2014 |
Paid |
121 |
DO 5600 14041511675 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$999.00 |
2014 |
8 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3273 |
Local Area Network Technology Replacements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14052123967 |
20811 |
Application Software, Microcomputer |
05/23/2014 |
Paid |
151 |
DO 5600 14041511675 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$2,118.19 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 14052123899 |
91576 |
Telephone Services Includes Installation, Moves, C |
05/22/2014 |
Paid |
112 |
DO 1100 14030409020 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2014 |
May |
$126,681.78 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CHECKPOINT SERVICES INC |
Vendor
| PRM 5600 14052123965 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/22/2014 |
Paid |
1101 |
DO 5600 14040711115 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
May |
$2,842.08 |
2014 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14052123966 |
92045 |
Software Maintenance/Support |
05/22/2014 |
Paid |
141 |
DO 5600 14041511684 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$30,000.00 |
2014 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14052123966 |
92045 |
Software Maintenance/Support |
05/22/2014 |
Paid |
121 |
DO 5600 14041511684 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$94,500.00 |
2014 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14052123966 |
20811 |
Application Software, Microcomputer |
05/22/2014 |
Paid |
131 |
DO 5600 14041511684 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$56,250.00 |
2014 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14052123955 |
92045 |
Software Maintenance/Support |
05/22/2014 |
Paid |
151 |
DO 5600 14041811888 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$12,294.19 |
2014 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14052123955 |
92045 |
Software Maintenance/Support |
05/22/2014 |
Paid |
111 |
DO 5600 14041811888 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$4,080.00 |
2014 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14052123955 |
92045 |
Software Maintenance/Support |
05/22/2014 |
Paid |
131 |
DO 5600 14041811888 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$573.11 |
2014 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14052123955 |
92045 |
Software Maintenance/Support |
05/22/2014 |
Paid |
141 |
DO 5600 14041811888 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$6,885.00 |
2014 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14052123955 |
92045 |
Software Maintenance/Support |
05/22/2014 |
Paid |
121 |
DO 5600 14041811888 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$28,687.50 |
2014 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14052123966 |
92045 |
Software Maintenance/Support |
05/22/2014 |
Paid |
171 |
DO 5600 14042812298 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$32,000.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 14052013875 |
|
|
05/22/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
May |
$1,052.17 |
2014 |
8 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 14052023826 |
91829 |
Computer Software Consulting |
05/21/2014 |
Paid |
111 |
DO 6300 14050913053 |
COMPUTER SOFTWARE CONSULTING |
2014 |
May |
$3,500.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14051523405 |
20811 |
Application Software, Microcomputer |
05/19/2014 |
Paid |
141 |
DO 5600 14032810615 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$3,150.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14051523405 |
20811 |
Application Software, Microcomputer |
05/19/2014 |
Paid |
131 |
DO 5600 14032810615 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$3,396.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14051523405 |
20811 |
Application Software, Microcomputer |
05/19/2014 |
Paid |
121 |
DO 5600 14032810615 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$7,202.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14051523405 |
20811 |
Application Software, Microcomputer |
05/19/2014 |
Paid |
151 |
DO 5600 14032810615 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$1,826.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14051523405 |
20811 |
Application Software, Microcomputer |
05/19/2014 |
Paid |
111 |
DO 5600 14032810615 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$3,396.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14051523405 |
20811 |
Application Software, Microcomputer |
05/19/2014 |
Paid |
161 |
DO 5600 14032810615 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$2,056.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14051623522 |
92045 |
Software Maintenance/Support |
05/19/2014 |
Paid |
111 |
DO 5600 14040911295 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$183.72 |
2014 |
8 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3273 |
Local Area Network Technology Replacements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14051523410 |
20811 |
Application Software, Microcomputer |
05/19/2014 |
Paid |
151 |
DO 5600 14041511675 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$277.50 |
2014 |
8 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3273 |
Local Area Network Technology Replacements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14051523410 |
20811 |
Application Software, Microcomputer |
05/19/2014 |
Paid |
141 |
DO 5600 14041511675 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$3,324.45 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TEQSYS, Inc. |
Vendor
| PRM 1100 14051523332 |
92045 |
Software Maintenance/Support |
05/16/2014 |
Paid |
111 |
DO 1100 14031109539 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$76,679.43 |
2014 |
8 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 14051523335 |
2045340 |
MICROCOMPUTERS, DESKTOP |
05/16/2014 |
Paid |
131 |
DO 1100 14031109541 |
MICROCOMPUTERS, DESKTOP |
2014 |
May |
$65.44 |
2014 |
8 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14051523398 |
92045 |
Software Maintenance/Support |
05/16/2014 |
Paid |
121 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$349.20 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14051423262 |
92045 |
Software Maintenance/Support |
05/16/2014 |
Paid |
121 |
PO 5600 14040903112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$878.46 |
2014 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NetBrain Technologies, Inc. |
Vendor
| PRM 5600 14051323093 |
20811 |
Application Software, Microcomputer |
05/14/2014 |
Paid |
161 |
CT 5600 14042900497 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$16,000.00 |
2014 |
8 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14051323095 |
92045 |
Software Maintenance/Support |
05/14/2014 |
Paid |
121 |
DO 5600 14042812310 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$16,632.00 |
2014 |
8 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 14051323147 |
92045 |
Software Maintenance/Support |
05/14/2014 |
Paid |
111 |
DO 7400 14031809896 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$9,009.01 |
2014 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 5600 14051222905 |
92045 |
Software Maintenance/Support |
05/13/2014 |
Paid |
111 |
DO 5600 14043012461 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$12,000.00 |
2014 |
8 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 14050922756 |
92045 |
Software Maintenance/Support |
05/12/2014 |
Paid |
111 |
DO 5600 14040110762 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$28,800.00 |
2014 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 14050922751 |
92045 |
Software Maintenance/Support |
05/12/2014 |
Paid |
111 |
DO 5600 14043012457 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$25,085.77 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14050722538 |
92045 |
Software Maintenance/Support |
05/08/2014 |
Paid |
111 |
DO 8100 14040711123 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$5,334.83 |
2014 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 14050622187 |
92045 |
Software Maintenance/Support |
05/07/2014 |
Paid |
111 |
DO 5600 14040210866 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$36,851.20 |
2014 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14050622193 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/07/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
May |
$1,367.64 |
2014 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14050221875 |
92045 |
Software Maintenance/Support |
05/05/2014 |
Paid |
111 |
DO 8100 14041411600 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$2,276.90 |
2014 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 14050121707 |
92045 |
Software Maintenance/Support |
05/02/2014 |
Paid |
111 |
DO 5600 13091921766 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
May |
$7,000.00 |
2014 |
8 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 14050121708 |
20811 |
Application Software, Microcomputer |
05/02/2014 |
Paid |
111 |
DO 5600 14040711126 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
May |
$788.09 |
2014 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14043021652 |
94610 |
Accounting and Billing Services (Including Payroll |
05/01/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
May |
$925.10 |
2014 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2025 |
Extract Transform Load |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14042921454 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
181 |
DO 5600 14032510313 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$48,319.32 |
2014 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14042921454 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
161 |
DO 5600 14032510313 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$4,575.92 |
2014 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2025 |
Extract Transform Load |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14042921454 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
191 |
DO 5600 14032510313 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$24,159.64 |
2014 |
7 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0553 |
Financial Systems |
0554 |
ETL Tool |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14042921454 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
121 |
DO 5600 14032510313 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$15,462.16 |
2014 |
7 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0553 |
Financial Systems |
0554 |
ETL Tool |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14042921454 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
151 |
DO 5600 14032510313 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$5,087.92 |
2014 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14042921436 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
131 |
PO 1500 14041603255 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$50.00 |
2014 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14042921436 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
111 |
PO 1500 14041603255 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$300.00 |
2014 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14042921436 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
121 |
PO 1500 14041603255 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$100.00 |
2014 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14042921436 |
92045 |
Software Maintenance/Support |
04/30/2014 |
Paid |
141 |
PO 1500 14041603255 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$100.00 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14042821265 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
121 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$4,000.00 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14042821265 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$4,000.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
141 |
DO 5600 14033110732 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$6,282.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
191 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$945.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
151 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$309.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
181 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$750.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
1121 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$780.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
171 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$1,750.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
1101 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$603.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
172 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$1,250.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
1122 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$780.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042821280 |
92045 |
Software Maintenance/Support |
04/29/2014 |
Paid |
1111 |
DO 5600 14040110773 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$1,026.00 |
2014 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Fund |
45RS |
Austin Records and Information Management |
45RD |
Records and Information Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| GAX 4500 14042412176 |
|
|
04/29/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
April |
$19,779.00 |
2014 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3104 |
Other 4480 Parent |
9146 |
Datastream (MP5) CMMS Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14042521146 |
92045 |
Software Maintenance/Support |
04/28/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$5,748.27 |
2014 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14042521146 |
92045 |
Software Maintenance/Support |
04/28/2014 |
Paid |
121 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$17,771.04 |
2014 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
2000 |
IT Improvement Projects |
2012 |
COATN Upgrade |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14042521142 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/28/2014 |
Paid |
141 |
DO 5600 14012707064 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
April |
$329,114.48 |
2014 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042521145 |
20811 |
Application Software, Microcomputer |
04/28/2014 |
Paid |
112 |
DO 5600 14033110661 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
April |
$2,300.00 |
2014 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042521145 |
92045 |
Software Maintenance/Support |
04/28/2014 |
Paid |
121 |
DO 5600 14033110661 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$466.00 |
2014 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042521145 |
20811 |
Application Software, Microcomputer |
04/28/2014 |
Paid |
111 |
DO 5600 14033110661 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
April |
$2,300.00 |
2014 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14042421042 |
92045 |
Software Maintenance/Support |
04/25/2014 |
Paid |
111 |
PO 5600 14013102007 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$3,488.00 |
2014 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Red Sky Technologies Inc. |
Vendor
| PRM 5600 14042220761 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/23/2014 |
Paid |
111 |
CT 5600 14040100434 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
April |
$22,021.00 |
2014 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 14042220736 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/23/2014 |
Paid |
111 |
DO 4600 14041411558 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
April |
$8,920.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14042120616 |
92045 |
Software Maintenance/Support |
04/22/2014 |
Paid |
121 |
CT 5600 14022000325 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$1,996.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14042120616 |
92045 |
Software Maintenance/Support |
04/22/2014 |
Paid |
131 |
CT 5600 14022000325 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$6,080.00 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14042120601 |
92045 |
Software Maintenance/Support |
04/22/2014 |
Paid |
111 |
DO 1100 14032110173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$911.00 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14042120601 |
92045 |
Software Maintenance/Support |
04/22/2014 |
Paid |
121 |
DO 1100 14032110173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$1,570.00 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14042120601 |
92045 |
Software Maintenance/Support |
04/22/2014 |
Paid |
131 |
DO 1100 14032110173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$7,850.00 |
2014 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORION COMMUNICATIONS INC |
Vendor
| PRM 5600 14042120614 |
20811 |
Application Software, Microcomputer |
04/22/2014 |
Paid |
111 |
DO 5600 14033110733 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
April |
$31,138.23 |
2014 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 14042120615 |
92045 |
Software Maintenance/Support |
04/22/2014 |
Paid |
111 |
DO 5600 14040110741 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$26,667.84 |
2014 |
7 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14041620267 |
92045 |
Software Maintenance/Support |
04/17/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$5,845.86 |
2014 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 14041520095 |
92045 |
Software Maintenance/Support |
04/16/2014 |
Paid |
111 |
DO 5600 13120304288 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$2,500.00 |
2014 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 14041419908 |
92045 |
Software Maintenance/Support |
04/15/2014 |
Paid |
111 |
CT 5600 14032800421 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$13,258.17 |
2014 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 5600 14041419908 |
92045 |
Software Maintenance/Support |
04/15/2014 |
Paid |
121 |
CT 5600 14032800421 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$1,265.55 |
2014 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14041419907 |
92045 |
Software Maintenance/Support |
04/15/2014 |
Paid |
111 |
DO 5600 14021908223 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$3,150.00 |
2014 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14041419919 |
92045 |
Software Maintenance/Support |
04/15/2014 |
Paid |
131 |
DO 5600 14032510334 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$9,311.90 |
2014 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14041419919 |
92045 |
Software Maintenance/Support |
04/15/2014 |
Paid |
111 |
DO 5600 14032510334 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$32,836.92 |
2014 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14041419919 |
92045 |
Software Maintenance/Support |
04/15/2014 |
Paid |
141 |
DO 5600 14032510334 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$16,005.16 |
2014 |
7 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 14041419952 |
91829 |
Computer Software Consulting |
04/15/2014 |
Paid |
111 |
DO 6300 14040310975 |
COMPUTER SOFTWARE CONSULTING |
2014 |
April |
$2,860.00 |
2014 |
7 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 14041419967 |
92045 |
Software Maintenance/Support |
04/15/2014 |
Paid |
111 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$11,004.75 |
2014 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 14040418907 |
92045 |
Software Maintenance/Support |
04/07/2014 |
Paid |
111 |
DO 5600 10091431175 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$8,483.16 |
2014 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 14040418907 |
92045 |
Software Maintenance/Support |
04/07/2014 |
Paid |
121 |
DO 5600 13081419393 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$14,839.60 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14040118334 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
141 |
DO 5600 14010605853 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$14,200.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14040118334 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
161 |
DO 5600 14010605853 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$31,720.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14040118334 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
151 |
DO 5600 14010605853 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$3,410.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14040118334 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
121 |
DO 5600 14010605853 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$50,215.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14040118334 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
111 |
DO 5600 14010605853 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$4,650.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14040118334 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
131 |
DO 5600 14010605853 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$79,895.00 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 14040318792 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
191 |
DO 5600 14012206841 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$406.80 |
2014 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14040318848 |
92045 |
Software Maintenance/Support |
04/04/2014 |
Paid |
111 |
DO 8100 14030609271 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$5,334.83 |
2014 |
7 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 14040218562 |
92045 |
Software Maintenance/Support |
04/03/2014 |
Paid |
111 |
DO 5600 14040110762 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$33,800.00 |
2014 |
7 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14040218574 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/03/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
April |
$1,367.64 |
2014 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14040218739 |
94610 |
Accounting and Billing Services (Including Payroll |
04/03/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
April |
$920.95 |
2014 |
7 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 14040118270 |
92045 |
Software Maintenance/Support |
04/02/2014 |
Paid |
111 |
DO 1100 14022408487 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
April |
$967.38 |
2014 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEMO-Q L P |
Vendor
| PRM 4600 14040118322 |
93942 |
Intercom Equipment Maintenance and Repair |
04/02/2014 |
Paid |
111 |
PO 4600 14032402829 |
INTERCOM EQUIPMENT MAINTENANCE AND REPAIR |
2014 |
April |
$1,490.00 |
2014 |
7 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 14033118203 |
92047 |
Support Services, Computer |
04/01/2014 |
Paid |
111 |
PO 5500 14032102792 |
SUPPORT SERVICES, COMPUTER |
2014 |
April |
$924.00 |
2014 |
7 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 14031409785 |
|
|
04/01/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
April |
$1,052.17 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 14032717825 |
92045 |
Software Maintenance/Support |
03/28/2014 |
Paid |
111 |
CT 5600 14012900261A |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$5,331.00 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 14032717825 |
92045 |
Software Maintenance/Support |
03/28/2014 |
Paid |
121 |
CT 5600 14012900261A |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$3,540.00 |
2014 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 14031910148 |
|
|
03/28/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
March |
$1,052.17 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 14032517540 |
92045 |
Software Maintenance/Support |
03/26/2014 |
Paid |
111 |
DO 1100 14022108461 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$71,574.71 |
2014 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 14032517599 |
92045 |
Software Maintenance/Support |
03/26/2014 |
Paid |
111 |
DO 5600 14030709323 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$12,000.00 |
2014 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 14032517599 |
92045 |
Software Maintenance/Support |
03/26/2014 |
Paid |
121 |
DO 5600 14030709323 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$2,999.00 |
2014 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Overwatch Systems, Ltd. |
Vendor
| PRM 6300 14032517619 |
92045 |
Software Maintenance/Support |
03/26/2014 |
Paid |
111 |
PO 6300 14021802247 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$717.88 |
2014 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14032217274 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$1,654.06 |
2014 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 14032117127 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
121 |
DO 5600 14010205723 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$20,640.23 |
2014 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 14032117127 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
161 |
DO 5600 14010205723 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$8,322.12 |
2014 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 14032117127 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
151 |
DO 5600 14010205723 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$14,877.14 |
2014 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 14032117126 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
131 |
DO 5600 14010205723 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$0.25 |
2014 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 14032117127 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
141 |
DO 5600 14010205723 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$2,384.23 |
2014 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
TRMT |
Treatment |
TWTR |
Water Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 14032117127 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
111 |
DO 5600 14010205723 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$3,937.71 |
2014 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 14032117127 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
171 |
DO 5600 14010205723 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$4,951.96 |
2014 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 14032117127 |
92045 |
Software Maintenance/Support |
03/24/2014 |
Paid |
131 |
DO 5600 14010205723 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$2,767.61 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14032016946 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$3,598.75 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14032016945 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$4,000.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14032016946 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
121 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$401.25 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 14032016956 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
131 |
DO 1100 14022108461 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$71,771.33 |
2014 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3104 |
Other 4480 Parent |
9146 |
Datastream (MP5) CMMS Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14032016986 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$4,631.99 |
2014 |
6 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3104 |
Other 4480 Parent |
9146 |
Datastream (MP5) CMMS Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14032016986 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
121 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$1,788.84 |
2014 |
6 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14032016986 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
131 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$54,822.86 |
2014 |
6 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3216 |
Records Management Implementation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14032016983 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
142 |
DO 5600 14030308957 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$112.27 |
2014 |
6 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3216 |
Records Management Implementation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14032016983 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
152 |
DO 5600 14030308957 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$30.00 |
2014 |
6 |
65 |
Office of Contract and Land Management |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14032016983 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
161 |
DO 5600 14030308957 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$1,425.00 |
2014 |
6 |
81 |
Aviation |
4910 |
ABIA Improvements |
3050 |
Abia Improvements Parent |
3216 |
Records Management Implementation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14032016983 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
162 |
DO 5600 14030308957 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$1,425.00 |
2014 |
6 |
65 |
Office of Contract and Land Management |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14032016983 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
141 |
DO 5600 14030308957 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$112.28 |
2014 |
6 |
65 |
Office of Contract and Land Management |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14032016983 |
92045 |
Software Maintenance/Support |
03/21/2014 |
Paid |
151 |
DO 5600 14030308957 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$30.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 14031916777 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/20/2014 |
Paid |
1101 |
DO 1100 14031009418 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
March |
$75.98 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14031916812 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
03/20/2014 |
Paid |
121 |
DO 5600 14022408519 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2014 |
March |
$745.88 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14031916812 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
03/20/2014 |
Paid |
111 |
DO 5600 14022408519 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2014 |
March |
$245.44 |
2014 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 5600 14031916815 |
92045 |
Software Maintenance/Support |
03/20/2014 |
Paid |
111 |
DO 5600 14030308978 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$10,050.74 |
2014 |
6 |
55 |
Economic Development |
7470 |
Economic Development Fund |
2CUL |
Cultural Arts and Contracts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 14031916802 |
92047 |
Support Services, Computer |
03/20/2014 |
Paid |
111 |
PO 5500 14030702587 |
SUPPORT SERVICES, COMPUTER |
2014 |
March |
$1,200.00 |
2014 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14031416503 |
92045 |
Software Maintenance/Support |
03/17/2014 |
Paid |
111 |
DO 5600 14022608727 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$5,013.75 |
2014 |
6 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 14031316410 |
92045 |
Software Maintenance/Support |
03/14/2014 |
Paid |
111 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$11,004.75 |
2014 |
6 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14031216204 |
92045 |
Software Maintenance/Support |
03/13/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$2,775.48 |
2014 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14031216202 |
92045 |
Software Maintenance/Support |
03/13/2014 |
Paid |
121 |
DO 5600 14012306935 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$5,679.00 |
2014 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14031216202 |
20811 |
Application Software, Microcomputer |
03/13/2014 |
Paid |
111 |
DO 5600 14012306935 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
March |
$20,309.90 |
2014 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14031216197 |
92045 |
Software Maintenance/Support |
03/13/2014 |
Paid |
121 |
DO 5600 14012807112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$3,892.50 |
2014 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14031216197 |
92045 |
Software Maintenance/Support |
03/13/2014 |
Paid |
111 |
DO 5600 14012807112 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$56,739.18 |
2014 |
6 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14031216229 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/13/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
March |
$1,388.47 |
2014 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 14031009503 |
|
|
03/13/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
March |
$1,599.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14031115976 |
92045 |
Software Maintenance/Support |
03/12/2014 |
Paid |
141 |
DO 1100 13112103799 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$3,360.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14031115976 |
92045 |
Software Maintenance/Support |
03/12/2014 |
Paid |
111 |
DO 1100 13112103799 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$884.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14031115976 |
92045 |
Software Maintenance/Support |
03/12/2014 |
Paid |
131 |
DO 1100 13112103799 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$1,197.00 |
2014 |
6 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14031115976 |
92045 |
Software Maintenance/Support |
03/12/2014 |
Paid |
121 |
DO 1100 13112103799 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$320.00 |
2014 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 14031015850 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/11/2014 |
Paid |
121 |
DO 4600 14030709276 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
March |
$262,567.33 |
2014 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 14031015850 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/11/2014 |
Paid |
111 |
DO 4600 14030709279 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2014 |
March |
$3,975.00 |
2014 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14031015960 |
94610 |
Accounting and Billing Services (Including Payroll |
03/11/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
March |
$1,125.30 |
2014 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 14030815694 |
92045 |
Software Maintenance/Support |
03/10/2014 |
Paid |
111 |
DO 5600 14021207930 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$8,396.41 |
2014 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32MT |
Water Quality Monitoring |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 14030815739 |
92045 |
Software Maintenance/Support |
03/10/2014 |
Paid |
112 |
DO 6300 14022008311 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$11,559.00 |
2014 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 14030815739 |
92045 |
Software Maintenance/Support |
03/10/2014 |
Paid |
111 |
DO 6300 14022008311 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$11,403.00 |
2014 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14030615456 |
20811 |
Application Software, Microcomputer |
03/07/2014 |
Paid |
111 |
DO 5600 13121605014 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
March |
$15,005.42 |
2014 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 14030615456 |
20811 |
Application Software, Microcomputer |
03/07/2014 |
Paid |
121 |
DO 5600 13121605014 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
March |
$21,233.98 |
2014 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14030615457 |
92045 |
Software Maintenance/Support |
03/07/2014 |
Paid |
131 |
DO 5600 14020407523 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$880.00 |
2014 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14030615457 |
92045 |
Software Maintenance/Support |
03/07/2014 |
Paid |
121 |
DO 5600 14020407523 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$3,440.00 |
2014 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14030615457 |
92045 |
Software Maintenance/Support |
03/07/2014 |
Paid |
111 |
DO 5600 14020407523 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$4,160.00 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14030615487 |
92045 |
Software Maintenance/Support |
03/07/2014 |
Paid |
111 |
DO 8100 14021007734 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$5,334.83 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 14030615485 |
92045 |
Software Maintenance/Support |
03/07/2014 |
Paid |
131 |
DO 8100 14022108412 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$30,900.00 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 14030615485 |
92045 |
Software Maintenance/Support |
03/07/2014 |
Paid |
121 |
DO 8100 14022108412 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$27,000.00 |
2014 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 14030615485 |
92045 |
Software Maintenance/Support |
03/07/2014 |
Paid |
111 |
DO 8100 14022108412 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$4,410.00 |
2014 |
6 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVATIVE DATA SOLUTIONS INC |
Vendor
| PRM 5600 14030515263 |
92045 |
Software Maintenance/Support |
03/06/2014 |
Paid |
111 |
CT 5600 14012300245 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
March |
$5,221.61 |
2014 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 14022608776 |
|
|
03/06/2014 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
March |
$4,098.00 |
2014 |
6 |
74 |
Financial Services |
5150 |
Support Services Fund |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 14022608776 |
|
|
03/06/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
March |
$1,366.00 |
2014 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14022714882 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
02/28/2014 |
Paid |
121 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
February |
$880.01 |
2014 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14022714882 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
02/28/2014 |
Paid |
111 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
February |
$880.08 |
2014 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14022514607 |
92045 |
Software Maintenance/Support |
02/27/2014 |
Paid |
111 |
DO 5600 14020307434 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,200.00 |
2014 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 14022514609 |
92045 |
Software Maintenance/Support |
02/26/2014 |
Paid |
111 |
DO 5600 14022008334 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$6,544.26 |
2014 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 14022514611 |
92045 |
Software Maintenance/Support |
02/26/2014 |
Paid |
111 |
DO 5600 14022008334 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$6,544.26 |
2014 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 14020307131 |
|
|
02/26/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
February |
$1,649.00 |
2014 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention & Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CASTRO INFORMATION MANAGEMENT SYSTEMS INC |
Vendor
| PRM 9100 14022414543 |
20837 |
Database Software, Microcomputer |
02/25/2014 |
Paid |
111 |
DO 9100 14013107351 |
DATABASE SOFTWARE, MICROCOMPUTER |
2014 |
February |
$4,590.00 |
2014 |
5 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T002 |
TASK 2 DATA DEVELOPMENT & MAINT |
STP2 |
STPMM - DATA DEVELOPMENT & MAINT |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14022014232 |
20811 |
Application Software, Microcomputer |
02/21/2014 |
Paid |
131 |
DO 5600 13103002402 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
February |
$886.48 |
2014 |
5 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T002 |
TASK 2 DATA DEVELOPMENT & MAINT |
STP2 |
STPMM - DATA DEVELOPMENT & MAINT |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14022014232 |
20811 |
Application Software, Microcomputer |
02/21/2014 |
Paid |
141 |
DO 5600 13103002402 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
February |
$142.78 |
2014 |
5 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T002 |
TASK 2 DATA DEVELOPMENT & MAINT |
STP2 |
STPMM - DATA DEVELOPMENT & MAINT |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 14022014232 |
20811 |
Application Software, Microcomputer |
02/21/2014 |
Paid |
121 |
DO 5600 13103002402 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
February |
$1,951.52 |
2014 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 14021407980 |
|
|
02/21/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
February |
$1,052.17 |
2014 |
5 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14021914066 |
92045 |
Software Maintenance/Support |
02/20/2014 |
Paid |
111 |
DO 5600 13121805162 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$2,152.10 |
2014 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
Vendor
| PRM 8100 14021914133 |
03526 |
Baggage Handling Equipment and Parts |
02/20/2014 |
Paid |
111 |
DO 8100 13120304211 |
BAGGAGE HANDLING EQUIPMENT AND PARTS |
2014 |
February |
$75,000.00 |
2014 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14021914207 |
94610 |
Accounting and Billing Services (Including Payroll |
02/20/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
February |
$937.95 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 1100 14021813801 |
92045 |
Software Maintenance/Support |
02/19/2014 |
Paid |
111 |
DO 1100 13123105616 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$123,640.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 14021813812 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/19/2014 |
Paid |
1121 |
DO 1100 14020507571 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
February |
$75.98 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 14021813812 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/19/2014 |
Paid |
1221 |
DO 1100 14020507605 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
February |
$75.98 |
2014 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LODDE BUSINESS SYSTEMS |
Vendor
| PRM 8200 14021813969 |
2049692 |
WARRANTY, EXTENDED, COMPUTER EQUIPMENT |
02/19/2014 |
Paid |
111 |
PO 8200 14011601774 |
WARRANTY, EXTENDED, COMPUTER EQUIPMENT |
2014 |
February |
$4,595.00 |
2014 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 14021513647 |
20811 |
Application Software, Microcomputer |
02/18/2014 |
Paid |
121 |
CT 5600 13122000196 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
February |
$7,200.00 |
2014 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 14021513724 |
92045 |
Software Maintenance/Support |
02/18/2014 |
Paid |
111 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$11,004.75 |
2014 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14021413602 |
94610 |
Accounting and Billing Services (Including Payroll |
02/18/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
February |
$895.45 |
2014 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 14021213325 |
92045 |
Software Maintenance/Support |
02/13/2014 |
Paid |
111 |
DO 5600 14020507561 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$33,500.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14021113102 |
92045 |
Software Maintenance/Support |
02/12/2014 |
Paid |
121 |
DO 1100 14012106774 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$6,673.86 |
2014 |
5 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14021012971 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/11/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
February |
$1,329.65 |
2014 |
5 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 14021013055 |
92045 |
Software Maintenance/Support |
02/11/2014 |
Paid |
111 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$483.25 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14020612748 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
141 |
DO 1100 13121905286 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,992.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14020612748 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
161 |
DO 1100 13121905286 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$4,980.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14020612748 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
111 |
DO 1100 13121905286 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,452.50 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14020612748 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
121 |
DO 1100 13121905286 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$2,075.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14020612748 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
171 |
DO 1100 13121905286 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$5,810.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14020612748 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
151 |
DO 1100 13121905286 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,245.00 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14020612748 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
131 |
DO 1100 13121905286 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$622.50 |
2014 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 14020612788 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
121 |
DO 5600 13080218614 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$841.00 |
2014 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vocera Communications, Inc. |
Vendor
| PRM 5600 14020612788 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
111 |
DO 5600 13080218614 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$3,969.00 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1171 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$17,107.00 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
181 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,210.86 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
161 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$2,550.68 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1131 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$21,428.64 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1141 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,347.16 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
191 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$3,560.80 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1121 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$84,997.26 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
171 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$2,550.70 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
162 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$2,550.69 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
111 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$20,406.00 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
131 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,020.30 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
121 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$3,057.99 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
151 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$510.14 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1111 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$818.95 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1151 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$4,041.48 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1101 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,170.36 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1161 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,606.94 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
1122 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$84,997.26 |
2014 |
5 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 14020612787 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
141 |
DO 5600 13122605488 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$1,518.30 |
2014 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 14020612792 |
92045 |
Software Maintenance/Support |
02/07/2014 |
Paid |
111 |
DO 5600 14010806098 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$11,397.88 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX26694 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/07/2014 |
Paid |
111 |
DOM 1100 MAX36740 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2014 |
February |
$3,500.23 |
2014 |
5 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX26695 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/07/2014 |
Paid |
111 |
DOM 1100 MAX36740 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2014 |
February |
$34,238.51 |
2014 |
5 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14020512634 |
92045 |
Software Maintenance/Support |
02/06/2014 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$13,127.60 |
2014 |
5 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
3104 |
Other 4480 Parent |
9146 |
Datastream (MP5) CMMS Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 14020512634 |
92045 |
Software Maintenance/Support |
02/06/2014 |
Paid |
121 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$37,830.90 |
2014 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14020512633 |
20811 |
Application Software, Microcomputer |
02/06/2014 |
Paid |
111 |
DO 5600 13121805191 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
February |
$5,140.80 |
2014 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14020512640 |
92045 |
Software Maintenance/Support |
02/06/2014 |
Paid |
111 |
DO 5600 14010205716 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$14,105.97 |
2014 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 14020512640 |
92045 |
Software Maintenance/Support |
02/06/2014 |
Paid |
112 |
DO 5600 14010205716 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$14,105.96 |
2014 |
5 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T002 |
TASK 2 DATA DEVELOPMENT & MAINT |
STP2 |
STPMM - DATA DEVELOPMENT & MAINT |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALIPER CORP |
Vendor
| GAX 6800 14012706752 |
|
|
02/06/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
February |
$6,000.00 |
2014 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 14020412463 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
02/05/2014 |
Paid |
111 |
DO 5600 14010906143 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2014 |
February |
$879.57 |
2014 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 14020412465 |
92045 |
Software Maintenance/Support |
02/05/2014 |
Paid |
111 |
DO 5600 14010906151 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$224,578.95 |
2014 |
5 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 7400 14020412512 |
92045 |
Software Maintenance/Support |
02/05/2014 |
Paid |
111 |
DO 7400 13121905305 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$124,063.50 |
2014 |
5 |
57 |
Law |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LEXIS NEXIS TIME MATTERS SOFTWARE |
Vendor
| PRM 5600 14020312337 |
92045 |
Software Maintenance/Support |
02/04/2014 |
Paid |
111 |
DO 5600 14012306993 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
February |
$9,505.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14013012119 |
92045 |
Software Maintenance/Support |
01/31/2014 |
Paid |
111 |
DO 5600 13121905256 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$21,518.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 14012911968 |
92045 |
Software Maintenance/Support |
01/31/2014 |
Paid |
111 |
DO 5600 14011006238 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$498,541.79 |
2014 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 14012911969 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
111 |
DO 5600 13092522253 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$6,400.00 |
2014 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14012911974 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
111 |
DO 5600 13121004747 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$140,556.00 |
2014 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1251 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$17,995.53 |
2014 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1361 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$512.32 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1231 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$543,200.63 |
2014 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1871 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$2,991.20 |
2014 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1751 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$31,620.80 |
2014 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1721 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$512.32 |
2014 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1331 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$1,196.48 |
2014 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1321 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$18,545.44 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14012911971 |
92045 |
Software Maintenance/Support |
01/30/2014 |
Paid |
1431 |
DO 5600 13122705532 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$238,014.85 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 14012711649 |
92045 |
Software Maintenance/Support |
01/28/2014 |
Paid |
111 |
DO 1100 13122005372 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,875.00 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
Vendor
| PRM 5600 14012311573 |
92045 |
Software Maintenance/Support |
01/24/2014 |
Paid |
111 |
CT 5600 13050200534 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$17,500.00 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 14012311582 |
92045 |
Software Maintenance/Support |
01/24/2014 |
Paid |
121 |
DO 5600 13112103759 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$589.72 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14012211440 |
92045 |
Software Maintenance/Support |
01/23/2014 |
Paid |
121 |
CT 5600 13123100211 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$7,146.66 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14012211440 |
92045 |
Software Maintenance/Support |
01/23/2014 |
Paid |
131 |
CT 5600 13123100211 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,439.77 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14012211440 |
92045 |
Software Maintenance/Support |
01/23/2014 |
Paid |
141 |
CT 5600 13123100211 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,440.41 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14012211440 |
92045 |
Software Maintenance/Support |
01/23/2014 |
Paid |
111 |
CT 5600 13123100211 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$7,145.68 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 14012211388 |
92045 |
Software Maintenance/Support |
01/23/2014 |
Paid |
111 |
DO 1100 13122605460 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$13,489.56 |
2014 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32MT |
Water Quality Monitoring |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 14012211472 |
92045 |
Software Maintenance/Support |
01/23/2014 |
Paid |
111 |
DO 6300 14011406423 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$1,750.00 |
2014 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 14011711280 |
94610 |
Accounting and Billing Services (Including Payroll |
01/21/2014 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2014 |
January |
$806.25 |
2014 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 14011405953 |
|
|
01/21/2014 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2014 |
January |
$1,052.17 |
2014 |
4 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Informa Systems Inc |
Vendor
| PRM 5600 14011611125 |
92045 |
Software Maintenance/Support |
01/17/2014 |
Paid |
111 |
DO 5600 14010205687 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$14,626.00 |
2014 |
4 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 14011611158 |
92045 |
Software Maintenance/Support |
01/17/2014 |
Paid |
111 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$11,004.75 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14011410927 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/16/2014 |
Paid |
121 |
CT 5600 13121900192 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2014 |
January |
$1,001.07 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 14011410927 |
91890 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
01/16/2014 |
Paid |
131 |
CT 5600 13121900192 |
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES |
2014 |
January |
$5,635.64 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14011511043 |
20811 |
Application Software, Microcomputer |
01/16/2014 |
Paid |
111 |
DO 5600 13121605026 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
January |
$344.80 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRM 1100 14011410864 |
92045 |
Software Maintenance/Support |
01/15/2014 |
Paid |
111 |
DO 1100 14011006243 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$45,000.00 |
2014 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14011410930 |
92045 |
Software Maintenance/Support |
01/15/2014 |
Paid |
111 |
DO 5600 13121004747 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$18,474.00 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14011410978 |
92045 |
Software Maintenance/Support |
01/15/2014 |
Paid |
111 |
DO 8100 14010705962 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$5,334.83 |
2014 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14011410867 |
92045 |
Software Maintenance/Support |
01/15/2014 |
Paid |
141 |
PO 1500 14010701568 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$50.00 |
2014 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14011410867 |
92045 |
Software Maintenance/Support |
01/15/2014 |
Paid |
111 |
PO 1500 14010701568 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$100.00 |
2014 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14011410867 |
92045 |
Software Maintenance/Support |
01/15/2014 |
Paid |
131 |
PO 1500 14010701568 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$100.00 |
2014 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 14011410867 |
92045 |
Software Maintenance/Support |
01/15/2014 |
Paid |
121 |
PO 1500 14010701568 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$300.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRM 1100 14011310620 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
01/14/2014 |
Paid |
111 |
DO 1100 13110402657 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2014 |
January |
$16,125.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 1100 14011010450 |
92045 |
Software Maintenance/Support |
01/13/2014 |
Paid |
111 |
DO 1100 14010806025 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$10,300.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 14011010511 |
92045 |
Software Maintenance/Support |
01/13/2014 |
Paid |
111 |
DO 5600 13121004748 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$161,708.40 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 14011010511 |
92045 |
Software Maintenance/Support |
01/13/2014 |
Paid |
131 |
DO 5600 13121004748 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$648.83 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 14011010511 |
92045 |
Software Maintenance/Support |
01/13/2014 |
Paid |
121 |
DO 5600 13121004748 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$7,785.96 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APPASSURE SOFTWARE INC |
Vendor
| PRM 5600 14011010500 |
92045 |
Software Maintenance/Support |
01/13/2014 |
Paid |
111 |
PO 5600 13121801396 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$1,783.51 |
2014 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EAGLE POINT CORPORATION |
Vendor
| PRM 6300 14011010525 |
92014 |
Applications Software (For Minicomputer Systems) |
01/13/2014 |
Paid |
111 |
PO 6300 13120201060 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2014 |
January |
$1,500.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14010910358 |
92045 |
Software Maintenance/Support |
01/10/2014 |
Paid |
141 |
CT 5600 13120900173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$2,948.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14010910358 |
92045 |
Software Maintenance/Support |
01/10/2014 |
Paid |
151 |
CT 5600 13120900173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,107.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14010910358 |
92045 |
Software Maintenance/Support |
01/10/2014 |
Paid |
161 |
CT 5600 13120900173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,107.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14010910358 |
92045 |
Software Maintenance/Support |
01/10/2014 |
Paid |
131 |
CT 5600 13120900173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$2,948.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14010910358 |
92045 |
Software Maintenance/Support |
01/10/2014 |
Paid |
111 |
CT 5600 13120900173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$1,832.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14010910358 |
92045 |
Software Maintenance/Support |
01/10/2014 |
Paid |
121 |
CT 5600 13120900173 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$3,055.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14010910357 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
01/10/2014 |
Paid |
111 |
DO 5600 13083020502 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2014 |
January |
$2,536.06 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 14010910339 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
01/10/2014 |
Paid |
111 |
DO 5600 13083020502 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2014 |
January |
$2,655.23 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010910353 |
92045 |
Software Maintenance/Support |
01/10/2014 |
Paid |
111 |
DO 5600 13111403282 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$10,067.00 |
2014 |
4 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 14010910348 |
92045 |
Software Maintenance/Support |
01/10/2014 |
Paid |
111 |
DO 5600 13121004747 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$14,084.00 |
2014 |
4 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 14010810187 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/09/2014 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2014 |
January |
$1,329.65 |
2014 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 6300 14010810203 |
9614178 |
SURVEYING SERVICES, GLOBAL POSITIONING SYSTEM |
01/09/2014 |
Paid |
111 |
PO 6300 13121701362 |
SURVEYING SERVICES, GLOBAL POSITIONING SYSTEM |
2014 |
January |
$610.96 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14010709722 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
171 |
DO 1100 13112503924 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,855.50 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14010709722 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
111 |
DO 1100 13112503924 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$6,446.25 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14010709722 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
121 |
DO 1100 13112503924 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$5,318.55 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14010709722 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
131 |
DO 1100 13112503924 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$3,851.55 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14010709722 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
161 |
DO 1100 13112503924 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$384.94 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14010709722 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
151 |
DO 1100 13112503924 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$3,509.55 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 14010709722 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
141 |
DO 1100 13112503924 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$2,519.10 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14010709717 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,000.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 14010709718 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
111 |
DO 1100 13112503964 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,000.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13103103886 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
01/08/2014 |
Paid |
121 |
DO 5600 13092522289 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2014 |
January |
$1,000.80 |
2014 |
4 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3015 |
CJIS |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010709817 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
141 |
DO 5600 13120204135 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$8,732.51 |
2014 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010709817 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
151 |
DO 5600 13120204135 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$8,080.00 |
2014 |
4 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3015 |
CJIS |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010709817 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
121 |
DO 5600 13120204135 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$4,040.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010709817 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
152 |
DO 5600 13120204135 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$8,080.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 14010709819 |
92045 |
Software Maintenance/Support |
01/08/2014 |
Paid |
111 |
DO 5600 13121104783 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$60,637.50 |
2014 |
4 |
74 |
Financial Services |
5150 |
Support Services Fund |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 14010609569 |
20811 |
Application Software, Microcomputer |
01/07/2014 |
Paid |
111 |
DO 5600 13112503920 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
January |
$712.80 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX26092 |
92045 |
Software Maintenance/Support |
01/07/2014 |
Paid |
111 |
DOM 1100 MAX35558 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$31,786.75 |
2014 |
4 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
1141 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$360.00 |
2014 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
1191 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$360.00 |
2014 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 14010309401 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
1231 |
DO 5600 13112503928 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$360.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 14010309420 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
111 |
DO 5600 13120604471 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$96,836.86 |
2014 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 14010309417 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
111 |
DO 5600 13121204896 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$25,836.76 |
2014 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 14010309417 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
121 |
DO 5600 13121204896 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$19,000.00 |
2014 |
4 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 14010309417 |
92045 |
Software Maintenance/Support |
01/06/2014 |
Paid |
131 |
DO 5600 13121204896 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$1,364.60 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14010209269 |
92045 |
Software Maintenance/Support |
01/03/2014 |
Paid |
111 |
DO 1100 13073018388 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$2,714.22 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 14010209268 |
92045 |
Software Maintenance/Support |
01/03/2014 |
Paid |
111 |
DO 1100 13092021883 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$15,450.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 14010209269 |
92045 |
Software Maintenance/Support |
01/03/2014 |
Paid |
141 |
DO 1100 13112503947 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$12,935.56 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
191 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$7,104.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
171 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$5,032.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
161 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$1,675.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
151 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$1,675.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
141 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$1,675.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
111 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$2,130.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
121 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$1,420.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
131 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$1,675.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
1101 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$1,920.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 14010209272 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/03/2014 |
Paid |
181 |
DO 1100 13121004742 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2014 |
January |
$27,500.00 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13123109104 |
92045 |
Software Maintenance/Support |
01/03/2014 |
Paid |
111 |
DO 1100 13121705111 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$22,683.80 |
2014 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 14010209337 |
92045 |
Software Maintenance/Support |
01/03/2014 |
Paid |
111 |
DO 8100 13121805202 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$5,334.83 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FIRST TRACE INC |
Vendor
| PRM 1100 13123109090 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
01/02/2014 |
Paid |
111 |
DO 1100 13111503401 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2014 |
January |
$14,960.00 |
2014 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13123109123 |
92045 |
Software Maintenance/Support |
01/02/2014 |
Paid |
121 |
DO 5600 13061916070 |
SOFTWARE MAINTENANCE/SUPPORT |
2014 |
January |
$3,066.00 |
2014 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13123109125 |
20811 |
Application Software, Microcomputer |
01/02/2014 |
Paid |
181 |
DO 5600 13123005610 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
January |
$44,180.26 |
2014 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13123109125 |
20811 |
Application Software, Microcomputer |
01/02/2014 |
Paid |
111 |
DO 5600 13123005610 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
January |
$1,821,262.71 |
2014 |
4 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13123109125 |
20811 |
Application Software, Microcomputer |
01/02/2014 |
Paid |
141 |
DO 5600 13123005610 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2014 |
January |
$603,203.06 |
2014 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XEROX CORPORATION |
Vendor
| PRM 7400 13123009034 |
92045 |
Software Maintenance/Support |
12/31/2013 |
Paid |
111 |
DO 7400 13121705142 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$137,982.89 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 13122708916 |
92045 |
Software Maintenance/Support |
12/30/2013 |
Paid |
111 |
DO 1100 13100300523 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$493,522.68 |
2014 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13122708938 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
12/30/2013 |
Paid |
121 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
December |
$756.20 |
2014 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13122708938 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
12/30/2013 |
Paid |
111 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
December |
$881.18 |
2014 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13122708938 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
12/30/2013 |
Paid |
131 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
December |
$755.47 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRM 1100 13122308682 |
92045 |
Software Maintenance/Support |
12/26/2013 |
Paid |
111 |
CT 1100 13120900170 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$30,643.00 |
2014 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RPBUS LLC |
Vendor
| PRM 5600 13121808381 |
2041362 |
CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 |
12/19/2013 |
Paid |
111 |
CT 5600 13071000701 |
CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 |
2013 |
December |
$16,334.16 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 1100 13121808336 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
111 |
DO 1100 13093022461 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$40,000.00 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 1100 13121808336 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
121 |
DO 1100 13093022461 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$8,000.00 |
2014 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13121808374 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
121 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$8,556.10 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13121808374 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
112 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,601.78 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13121808374 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,601.77 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
121 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$465.96 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
182 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$615.56 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
122 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$465.96 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
172 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,319.56 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
151 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$521.40 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
131 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$2,268.20 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
111 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$2,771.56 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
191 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,319.56 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
162 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,495.56 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
141 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$294.80 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
181 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$615.56 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
112 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$2,771.56 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
142 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$294.80 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
171 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,319.56 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
161 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,495.56 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
132 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$2,268.20 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
152 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$521.40 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13121808372 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
192 |
DO 5600 13111403323 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,319.56 |
2014 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13121808428 |
92045 |
Software Maintenance/Support |
12/19/2013 |
Paid |
111 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$11,004.75 |
2014 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13121708148 |
20811 |
Application Software, Microcomputer |
12/18/2013 |
Paid |
121 |
DO 5600 13092622347 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
December |
$2,199.91 |
2014 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13121708148 |
20811 |
Application Software, Microcomputer |
12/18/2013 |
Paid |
111 |
DO 5600 13092622347 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
December |
$3,482.93 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROADLEAF SYSTEMS GROUP LLC |
Vendor
| PRM 1100 13121207645 |
92045 |
Software Maintenance/Support |
12/13/2013 |
Paid |
111 |
DO 1100 13121004745 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$30,000.00 |
2014 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13121207692 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/13/2013 |
Paid |
131 |
DO 5600 13092722371 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2013 |
December |
$5,912.02 |
2014 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13121207692 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/13/2013 |
Paid |
111 |
DO 5600 13092722371 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2013 |
December |
$8,449.92 |
2014 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13121207692 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/13/2013 |
Paid |
121 |
DO 5600 13092722371 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2013 |
December |
$3,519.18 |
2014 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13121207692 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
12/13/2013 |
Paid |
141 |
DO 5600 13092722371 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2013 |
December |
$2,347.20 |
2014 |
3 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13121207707 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/13/2013 |
Paid |
111 |
DO 6000 13120404373 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
December |
$1,329.65 |
2014 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 13121007356 |
92045 |
Software Maintenance/Support |
12/11/2013 |
Paid |
141 |
DO 5600 13110703005 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$3,632.46 |
2014 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 13121007356 |
92045 |
Software Maintenance/Support |
12/11/2013 |
Paid |
151 |
DO 5600 13110703005 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$2,137.64 |
2014 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 13121007356 |
92045 |
Software Maintenance/Support |
12/11/2013 |
Paid |
161 |
DO 5600 13110703005 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$219.82 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 13121007356 |
92045 |
Software Maintenance/Support |
12/11/2013 |
Paid |
181 |
DO 5600 13110703005 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,210.82 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13120907169 |
92045 |
Software Maintenance/Support |
12/10/2013 |
Paid |
112 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$398.22 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13120907169 |
92045 |
Software Maintenance/Support |
12/10/2013 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$398.23 |
2014 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13120907167 |
92045 |
Software Maintenance/Support |
12/10/2013 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$15,679.54 |
2014 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANTARES DEVELOPMENT CORP |
Vendor
| PRM 5600 13120907166 |
92045 |
Software Maintenance/Support |
12/10/2013 |
Paid |
111 |
DO 5600 13100300445 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$13,446.00 |
2014 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13120907250 |
92045 |
Software Maintenance/Support |
12/10/2013 |
Paid |
131 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$11,004.75 |
2014 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13120907250 |
92045 |
Software Maintenance/Support |
12/10/2013 |
Paid |
121 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$11,004.75 |
2014 |
3 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13120907250 |
92045 |
Software Maintenance/Support |
12/10/2013 |
Paid |
111 |
DO 7800 13100100031 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$11,004.75 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
151 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$773.05 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
111 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$20,667.38 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
121 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$20,627.10 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
171 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$3,055.80 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
191 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$21,282.00 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
141 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,297.04 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
161 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$27,512.00 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
181 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$7,653.15 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13120607037 |
92045 |
Software Maintenance/Support |
12/09/2013 |
Paid |
131 |
DO 1100 13111303241 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$2,602.98 |
2014 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 13120506978 |
92045 |
Software Maintenance/Support |
12/06/2013 |
Paid |
141 |
DO 5600 13101601489 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$94,758.00 |
2014 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 13120506978 |
92045 |
Software Maintenance/Support |
12/06/2013 |
Paid |
152 |
DO 5600 13101601489 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$39,071.00 |
2014 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 13120506978 |
92045 |
Software Maintenance/Support |
12/06/2013 |
Paid |
132 |
DO 5600 13101601489 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$41,312.50 |
2014 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 13120506978 |
92045 |
Software Maintenance/Support |
12/06/2013 |
Paid |
131 |
DO 5600 13101601489 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$41,312.50 |
2014 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 13120506978 |
92045 |
Software Maintenance/Support |
12/06/2013 |
Paid |
111 |
DO 5600 13101601489 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$61,580.00 |
2014 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 13120506978 |
92045 |
Software Maintenance/Support |
12/06/2013 |
Paid |
121 |
DO 5600 13101601489 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$51,930.00 |
2014 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 13120506978 |
92045 |
Software Maintenance/Support |
12/06/2013 |
Paid |
151 |
DO 5600 13101601489 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$39,071.00 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13120406754 |
92045 |
Software Maintenance/Support |
12/05/2013 |
Paid |
191 |
DO 1100 13091821715 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$3,272.21 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13120406754 |
92045 |
Software Maintenance/Support |
12/05/2013 |
Paid |
151 |
DO 1100 13091821715 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$14,005.09 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13120406754 |
92045 |
Software Maintenance/Support |
12/05/2013 |
Paid |
1101 |
DO 1100 13091821715 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$5,194.00 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13120406754 |
92045 |
Software Maintenance/Support |
12/05/2013 |
Paid |
181 |
DO 1100 13091821715 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$5,194.00 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13120406754 |
92045 |
Software Maintenance/Support |
12/05/2013 |
Paid |
161 |
DO 1100 13091821715 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$14,005.09 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13120406754 |
92045 |
Software Maintenance/Support |
12/05/2013 |
Paid |
171 |
DO 1100 13091821715 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$3,272.21 |
2014 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13120406820 |
20811 |
Application Software, Microcomputer |
12/05/2013 |
Paid |
121 |
DO 5600 13111203161 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
December |
$2,300.64 |
2014 |
3 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13120406820 |
20811 |
Application Software, Microcomputer |
12/05/2013 |
Paid |
111 |
DO 5600 13111203161 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
December |
$3,834.40 |
2014 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13120406870 |
92045 |
Software Maintenance/Support |
12/05/2013 |
Paid |
111 |
DO 8100 13110703020 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$5,334.83 |
2014 |
3 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA CORP |
Vendor
| PRM 8700 13120406925 |
92045 |
Software Maintenance/Support |
12/05/2013 |
Paid |
111 |
PO 8700 13102400445 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$2,998.99 |
2014 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13120306595 |
92045 |
Software Maintenance/Support |
12/04/2013 |
Paid |
111 |
DO 5600 13083020522 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,079.56 |
2014 |
3 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13120306595 |
92045 |
Software Maintenance/Support |
12/04/2013 |
Paid |
121 |
DO 5600 13083020522 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$1,111.94 |
2014 |
3 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13120306596 |
92045 |
Software Maintenance/Support |
12/04/2013 |
Paid |
111 |
DO 5600 13101501442 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$742.50 |
2014 |
3 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13120206416 |
92045 |
Software Maintenance/Support |
12/03/2013 |
Paid |
111 |
DO 1100 13111303252 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
December |
$4,000.00 |
2014 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13120206477 |
91551 |
Information Highway Electronic Services (Internet, |
12/03/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
December |
$1,000.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 13112606204 |
92045 |
Software Maintenance/Support |
11/27/2013 |
Paid |
121 |
DO 1100 13100300518 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$43,790.08 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 13112606204 |
92045 |
Software Maintenance/Support |
11/27/2013 |
Paid |
131 |
DO 1100 13100300518 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$14,596.69 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13112606254 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
11/27/2013 |
Paid |
151 |
DO 5600 13092522289 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2013 |
November |
$12,396.02 |
2014 |
2 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 13112506039 |
20811 |
Application Software, Microcomputer |
11/26/2013 |
Paid |
121 |
DO 5600 13091021126 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$880.00 |
2014 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
1HRM |
Human Resources Management Services |
1ELR |
Employee and Labor Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCANTRON CORPORATION |
Vendor
| PRM 5800 13112506047 |
92046 |
Software Updating Services |
11/26/2013 |
Paid |
111 |
PO 5800 13111900863 |
SOFTWARE UPDATING SERVICES |
2013 |
November |
$210.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13112205931 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/25/2013 |
Paid |
1111 |
DO 1100 13111303253 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
November |
$75.98 |
2014 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13111802928 |
|
|
11/25/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
November |
$1,052.17 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 13112105830 |
92045 |
Software Maintenance/Support |
11/22/2013 |
Paid |
111 |
DO 1100 13111303219 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$16,355.73 |
2014 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 5600 13112005733 |
20811 |
Application Software, Microcomputer |
11/21/2013 |
Paid |
1101 |
CT 5600 13102900052 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$13,717.44 |
2014 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13112005732 |
92045 |
Software Maintenance/Support |
11/21/2013 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$1,855.84 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH AMERICAS CORPORATION |
Vendor
| PRM 1100 13111905560 |
20477 |
Printers, Laser |
11/20/2013 |
Paid |
111 |
DO 1100 13090920971 |
PRINTERS, LASER |
2013 |
November |
$19,175.00 |
2014 |
2 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 13111905677 |
92045 |
Software Maintenance/Support |
11/20/2013 |
Paid |
111 |
DO 9200 13102902342A |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$25,920.00 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13111805468 |
92045 |
Software Maintenance/Support |
11/19/2013 |
Paid |
141 |
DO 5600 13102402011 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$4,114.29 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13111805468 |
92045 |
Software Maintenance/Support |
11/19/2013 |
Paid |
131 |
DO 5600 13102402011 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$16,000.00 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13111805468 |
92045 |
Software Maintenance/Support |
11/19/2013 |
Paid |
111 |
DO 5600 13102402011 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$35,478.76 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13111805468 |
92045 |
Software Maintenance/Support |
11/19/2013 |
Paid |
121 |
DO 5600 13102402011 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$24,306.60 |
2014 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 13110802448 |
|
|
11/19/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
November |
$9,274.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13111505356 |
92045 |
Software Maintenance/Support |
11/18/2013 |
Paid |
111 |
DO 1100 13082319971 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$10,512.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
131 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$508.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
111 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$2,523.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
121 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$2,001.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
171 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$224.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
161 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$20.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
141 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$2,220.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
151 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$53,700.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
191 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$172.00 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13111405287 |
20811 |
Application Software, Microcomputer |
11/15/2013 |
Paid |
181 |
DO 5600 13101601498 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$15.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13111305113 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
121 |
DO 1100 13083020495 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$87.81 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13111305113 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
111 |
DO 1100 13083020495 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$163.53 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 13111305104 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
111 |
DO 1100 13091921743 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$54,849.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 13111305105 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
141 |
DO 1100 13092622296 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$14,186.65 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 13111305105 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
131 |
DO 1100 13092622296 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$3,546.66 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 13111305105 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
151 |
DO 1100 13092622296 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$7,093.33 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 13111305105 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
161 |
DO 1100 13092622296 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$5,320.00 |
2014 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
TRMT |
Treatment |
TWWT |
Wastewater Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 13111305160 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
111 |
DO 5600 13092322060 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$5,111.00 |
2014 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13111305169 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
121 |
DO 5600 13092722382 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$7,158.89 |
2014 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13111305169 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
131 |
DO 5600 13092722382 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$9,113.01 |
2014 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13111305169 |
92045 |
Software Maintenance/Support |
11/14/2013 |
Paid |
141 |
DO 5600 13092722419 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$6,613.03 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13111204941 |
92045 |
Software Maintenance/Support |
11/13/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$4,000.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1331 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$11,929.92 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1181 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,681.87 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1101 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$15,392.89 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1191 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,681.87 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1231 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,681.87 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1271 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$3,580.14 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1301 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$6,106.39 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1341 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$1,789.48 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1141 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$12,044.40 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1381 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$10,359.87 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1131 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$12,044.40 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1211 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,681.87 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1281 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,148.08 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1151 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$12,044.40 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1161 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$3,131.55 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
131 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$4,816.54 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1361 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$42,790.82 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
151 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$13,509.16 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1291 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$12,212.75 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
141 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$852.90 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
191 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$23,089.32 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1111 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$10,656.61 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1391 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$3,153.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1311 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$1,789.48 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1171 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$11,130.40 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1321 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$1,789.48 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1411 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$3,153.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
111 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$45,562.64 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
171 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$444.40 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1221 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,979.85 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1241 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,148.07 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
121 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$81,000.18 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
161 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$1,185.06 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1201 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$11,919.39 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1251 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$14,320.57 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1371 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$3,153.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1121 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$24,088.81 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1401 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$20,719.76 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1351 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$5,964.96 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
181 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$9,647.31 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13110704645 |
92045 |
Software Maintenance/Support |
11/12/2013 |
Paid |
1261 |
DO 1100 13101801620 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,148.08 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 13110704646 |
92045 |
Software Maintenance/Support |
11/08/2013 |
Paid |
111 |
DO 1100 13110402670 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$69,982.50 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 13110704695 |
45037 |
Hardware Accessories: Mounts, Patches, Plates, Sea |
11/08/2013 |
Paid |
121 |
DO 5600 13083020502 |
HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA |
2013 |
November |
$30,670.21 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 13110704695 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
11/08/2013 |
Paid |
111 |
DO 5600 13083020502 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2013 |
November |
$1,230.38 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANIXTER INC |
Vendor
| PRM 5600 13110704695 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
11/08/2013 |
Paid |
131 |
DO 5600 13083020502 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2013 |
November |
$85.43 |
2014 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 13110704700 |
92045 |
Software Maintenance/Support |
11/08/2013 |
Paid |
111 |
DO 5600 13110202649 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$89,468.00 |
2014 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 13110704792 |
94610 |
Accounting and Billing Services (Including Payroll |
11/08/2013 |
Paid |
111 |
DO 9300 13101801680 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2013 |
November |
$743.05 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 13110604511 |
20628 |
Computer Systems, Process Control |
11/07/2013 |
Paid |
111 |
CT 1100 13100100003 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2013 |
November |
$55,000.00 |
2014 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bridgeall Libraries Limited |
Vendor
| PRM 5600 13110604542 |
20811 |
Application Software, Microcomputer |
11/07/2013 |
Paid |
111 |
DO 5600 13102902351 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$31,050.00 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13110504336 |
92045 |
Software Maintenance/Support |
11/06/2013 |
Paid |
111 |
DO 5600 13102101791 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$42,000.00 |
2014 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 13110404141 |
20811 |
Application Software, Microcomputer |
11/05/2013 |
Paid |
111 |
CT 5600 13093001020 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$3,357.00 |
2014 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 13110404141 |
20413 |
Cables: Printer, Disk, Network, etc. |
11/05/2013 |
Paid |
121 |
CT 5600 13093001020 |
CABLES: PRINTER, DISK, NETWORK, ETC. |
2013 |
November |
$120.00 |
2014 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 5600 13110404141 |
20811 |
Application Software, Microcomputer |
11/05/2013 |
Paid |
131 |
CT 5600 13093001020 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$1,680.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13110404063 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
111 |
DO 1100 13083020495 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$90.28 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13110404059 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
111 |
DO 1100 13092722368 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,579.74 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13110404060 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
111 |
DO 1100 13093022459 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$46,140.00 |
2014 |
2 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13110404054 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
111 |
DO 1100 13101001034 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$50,806.00 |
2014 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13110404139 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
141 |
DO 5600 13061015459 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$1,081.47 |
2014 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13110404139 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
131 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$3,786.00 |
2014 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13110404139 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$24,733.80 |
2014 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13110404139 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
121 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$24,733.80 |
2014 |
2 |
87 |
Police |
8180 |
GCP-Police/Courts Bond Fund |
0014 |
DVV System |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13110404136 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
111 |
DO 5600 13090520788 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$39,340.00 |
2014 |
2 |
58 |
Human Resources |
5150 |
Support Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 13110404131 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
181 |
DO 5600 13091721581 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,685.00 |
2014 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3016 |
EDIMS Library Forms Digitization |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 13110404131 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
171 |
DO 5600 13091721581 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,475.00 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13110404136 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
131 |
DO 5600 13092422153 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$4,437.22 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13110404136 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
141 |
DO 5600 13092422153 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$138.75 |
2014 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Progressive Technology Federal Systems Inc |
Vendor
| PRM 5600 13110404142 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
111 |
DO 5600 13102802265 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$1,812.18 |
2014 |
2 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 13110404193 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
111 |
DO 7400 13102402095 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$811,408.17 |
2014 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 13110404126 |
92045 |
Software Maintenance/Support |
11/05/2013 |
Paid |
131 |
PO 5600 13082906196 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$2,660.01 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 13103103893 |
92045 |
Software Maintenance/Support |
11/04/2013 |
Paid |
131 |
DO 5600 13102802257 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$550,104.00 |
2014 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 13103103893 |
92045 |
Software Maintenance/Support |
11/04/2013 |
Paid |
121 |
DO 5600 13102802257 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$14,171.29 |
2014 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 13103103893 |
92045 |
Software Maintenance/Support |
11/04/2013 |
Paid |
111 |
DO 5600 13102802257 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$28,342.59 |
2014 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 13103103893 |
92045 |
Software Maintenance/Support |
11/04/2013 |
Paid |
122 |
DO 5600 13102802257 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$14,171.30 |
2014 |
2 |
44 |
Management Services |
5150 |
Support Services Fund |
44MI |
Management Initiatives |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| GAX 4400 13102801668 |
|
|
11/04/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
November |
$5,672.00 |
2014 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13103103887 |
20811 |
Application Software, Microcomputer |
11/01/2013 |
Paid |
121 |
CT 5600 13093001021 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$4,018.20 |
2014 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13103103887 |
20811 |
Application Software, Microcomputer |
11/01/2013 |
Paid |
111 |
CT 5600 13093001021 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$4,561.20 |
2014 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13103103887 |
20811 |
Application Software, Microcomputer |
11/01/2013 |
Paid |
131 |
CT 5600 13093001021 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
November |
$4,561.20 |
2014 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13103103888 |
92045 |
Software Maintenance/Support |
11/01/2013 |
Paid |
111 |
DO 5600 13091621513 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$7,245.91 |
2014 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 13103103890 |
92045 |
Software Maintenance/Support |
11/01/2013 |
Paid |
111 |
DO 5600 13101101247 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$1,008,000.00 |
2014 |
2 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 13103103901 |
92045 |
Software Maintenance/Support |
11/01/2013 |
Paid |
111 |
DO 6000 13102402053 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
November |
$80,953.40 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13103003674 |
92045 |
Software Maintenance/Support |
10/31/2013 |
Paid |
131 |
DO 1100 13100800823 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$768.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13103003674 |
92045 |
Software Maintenance/Support |
10/31/2013 |
Paid |
111 |
DO 1100 13100800823 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,066.00 |
2014 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13103003748 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/31/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
October |
$1,260.01 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 1100 13102903447 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
111 |
DO 1100 12072618566 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$3,136.45 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 1100 13102903447 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
121 |
DO 1100 12072618566 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$313.68 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 1100 13102903447 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
131 |
DO 1100 13012307474 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$6,319.38 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13102903441 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
151 |
DO 1100 13091621517 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$4,750.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13102903441 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
131 |
DO 1100 13091621517 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$6,050.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13102903441 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
161 |
DO 1100 13091621517 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$2,000.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13102903441 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
141 |
DO 1100 13091621517 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$2,550.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13102903441 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
171 |
DO 1100 13091621517 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$750.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13102903441 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
121 |
DO 1100 13091621517 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$260.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13102903441 |
92045 |
Software Maintenance/Support |
10/30/2013 |
Paid |
111 |
DO 1100 13091621517 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$605.00 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
G4 SPATIAL TECHNOLOGIES LLC |
Vendor
| PRM 6300 13102903544 |
92007 |
Applications Software for Microcomputer Systems: B |
10/30/2013 |
Paid |
111 |
PO 6300 13101500256 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2013 |
October |
$750.00 |
2014 |
1 |
87 |
Police |
7860 |
ARIC Sustainability |
11AA |
Neighborhood-Based Policing |
11A6 |
Patrol Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANTAGE FACTORY OF WASHINGTON LLC |
Vendor
| PRM 5600 13102803259 |
92045 |
Software Maintenance/Support |
10/29/2013 |
Paid |
111 |
CT 5600 13092400999 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$32,500.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 13102803216 |
91829 |
Computer Software Consulting |
10/29/2013 |
Paid |
111 |
DO 1100 13092722411 |
COMPUTER SOFTWARE CONSULTING |
2013 |
October |
$375,439.63 |
2014 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13102803367 |
92045 |
Software Maintenance/Support |
10/29/2013 |
Paid |
111 |
DO 8100 13100700739 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$5,334.83 |
2014 |
1 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 13102503020 |
92045 |
Software Maintenance/Support |
10/28/2013 |
Paid |
111 |
DO 5600 13091021120 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$352.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1361 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$691.44 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1401 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$12,907.30 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1381 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$349,356.80 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1321 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$257,945.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1261 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$33,612.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
161 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$9,001.80 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1411 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$8,577.10 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1371 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$18,590.70 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1391 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$6,267.06 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1131 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$42,268.80 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
181 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$10,303.15 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
111 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$5,821.80 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1181 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$59,904.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1271 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$30,660.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1201 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$11,659.93 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1341 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$18,442.80 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1171 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$59,904.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1421 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,941.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
191 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$128,178.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1351 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$8,479.95 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
131 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$11,927.29 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1311 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$7,436.28 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1291 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$16,796.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1101 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$3,312.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1301 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$3,119.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1161 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$6,995.97 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1281 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$9,295.35 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1151 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$49,315.20 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
141 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$34,050.24 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
151 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,198.65 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1231 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$5,628.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1191 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$34,944.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1221 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$6,727.20 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1331 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$127,851.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1111 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$79,308.80 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
121 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$3,718.13 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1251 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$20,628.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1141 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$44,030.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1241 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$41,440.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1211 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$11,219.60 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
171 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,780.77 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 13102402840 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1121 |
DO 1100 13100200277 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$14,870.40 |
2014 |
1 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 13102402882 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1221 |
DO 5600 13091121208 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$56.75 |
2014 |
1 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER SUPPLIES INC |
Vendor
| PRM 5600 13102402882 |
92045 |
Software Maintenance/Support |
10/25/2013 |
Paid |
1201 |
DO 5600 13091121208 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$157.65 |
2014 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13102302593 |
92045 |
Software Maintenance/Support |
10/24/2013 |
Paid |
111 |
PO 1500 13101400231 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$50.00 |
2014 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13102302593 |
92045 |
Software Maintenance/Support |
10/24/2013 |
Paid |
121 |
PO 1500 13101400231 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$100.00 |
2014 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
2PAY |
Collection Services |
2ORG |
Organics Collection and Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13102302593 |
92045 |
Software Maintenance/Support |
10/24/2013 |
Paid |
141 |
PO 1500 13101400231 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$100.00 |
2014 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery Fund |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13102302593 |
92045 |
Software Maintenance/Support |
10/24/2013 |
Paid |
131 |
PO 1500 13101400231 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$300.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROCESS SOFTWARE LLC |
Vendor
| PRM 1100 13102202362 |
92045 |
Software Maintenance/Support |
10/23/2013 |
Paid |
111 |
DO 1100 13091221285 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$9,936.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER BURGESS COMPANY |
Vendor
| PRM 5600 13102202411 |
92045 |
Software Maintenance/Support |
10/23/2013 |
Paid |
111 |
DO 5600 13080919089 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$8,497.03 |
2014 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 13102102152 |
92045 |
Software Maintenance/Support |
10/22/2013 |
Paid |
111 |
DO 5600 13100400649 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,189,436.12 |
2014 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| GAX 5600 13101100839 |
|
|
10/22/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
October |
($13,737.50) |
2014 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRM 5600 13101801835 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
111 |
DO 5600 12120504551 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$2,449.46 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
131 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$120.00 |
2014 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
161 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$120.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1181 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$4,000.00 |
2014 |
1 |
64 |
Wireless |
5270 |
Wireless Communication Services Fund |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13101801844 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
1211 |
DO 5600 13080718950 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$120.00 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
112 |
DO 5600 13092422167 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$10,482.85 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
111 |
DO 5600 13092422167 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$10,482.85 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
161 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$931.56 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
172 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$931.56 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
162 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$931.56 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
171 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$931.56 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
152 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,864.60 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
142 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$3,729.20 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
121 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$4,290.08 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
122 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$4,290.08 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
141 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$3,729.20 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
132 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$2,145.04 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
131 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$2,145.04 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13101801845 |
92045 |
Software Maintenance/Support |
10/21/2013 |
Paid |
151 |
DO 5600 13092522236 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,864.60 |
2014 |
1 |
74 |
Financial Services |
5150 |
Support Services Fund |
2CNT |
Controller's Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13101400896 |
|
|
10/21/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
October |
$1,052.17 |
2014 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13101701729 |
92045 |
Software Maintenance/Support |
10/18/2013 |
Paid |
111 |
DO 8100 13100700754 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$2,540.66 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GitHub, Inc. |
Vendor
| PRM 5600 13101501442 |
92045 |
Software Maintenance/Support |
10/16/2013 |
Paid |
111 |
CT 5600 13092300987 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$7,500.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Accuvant, Inc. |
Vendor
| PRM 1100 13101501403 |
206 |
COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS |
10/16/2013 |
Paid |
121 |
DO 1100 13082320020 |
COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS |
2013 |
October |
$8,487.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 13101501443 |
92045 |
Software Maintenance/Support |
10/16/2013 |
Paid |
111 |
DO 5600 13092622345 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$28,890.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 13101401199 |
20628 |
Computer Systems, Process Control |
10/15/2013 |
Paid |
111 |
DO 1100 13041112031 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2013 |
October |
$366,381.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
141 |
DO 1100 13082620078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$615.36 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
111 |
DO 1100 13082620078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$4,102.40 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
121 |
DO 1100 13082620078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$2,051.20 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
131 |
DO 1100 13082620078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$615.36 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
181 |
DO 1100 13082820315 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$2,489.92 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
1101 |
DO 1100 13082820315 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$803.81 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
191 |
DO 1100 13082820315 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,447.20 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
20811 |
Application Software, Microcomputer |
10/15/2013 |
Paid |
161 |
DO 1100 13082920423 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
October |
$9,920.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
20811 |
Application Software, Microcomputer |
10/15/2013 |
Paid |
171 |
DO 1100 13082920423 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
October |
$4,983.56 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13101401208 |
20811 |
Application Software, Microcomputer |
10/15/2013 |
Paid |
151 |
DO 1100 13082920423 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
October |
$5,591.98 |
2014 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fund |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 13101401258 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/15/2013 |
Paid |
111 |
DO 4600 13092722437 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2013 |
October |
$3,975.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 13101401269 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
111 |
DO 5600 13072518084 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$840.78 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 13101401269 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
131 |
DO 5600 13091721541 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$6,000.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 13101401269 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
121 |
DO 5600 13091721541 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$19,625.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 13101401269 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
171 |
DO 5600 13091921766 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,199.04 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 13101401269 |
92045 |
Software Maintenance/Support |
10/15/2013 |
Paid |
151 |
DO 5600 13091921766 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$11,036.16 |
2014 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PAULA GOODE |
Vendor
| PRM 9100 13101401366 |
72553 |
Telephone Dialing and Answering Apparatus |
10/15/2013 |
Paid |
111 |
DO 9100 13093022527 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2013 |
October |
$697.50 |
2014 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CBM Archives Co. LLC |
Vendor
| GAX 8700 13100700421 |
|
|
10/11/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
October |
$175.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13100900889 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
111 |
DO 1100 13091921838 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$61,824.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13100900919 |
91551 |
Information Highway Electronic Services (Internet, |
10/10/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
October |
$3,000.00 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
111 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$5,642.00 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
141 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$239.80 |
2014 |
1 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
171 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$25,180.90 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
131 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$9,036.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
172 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$28,772.50 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
121 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,985.60 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
163 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$575.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
162 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$6,491.50 |
2014 |
1 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
161 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$19,180.50 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
173 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$44,521.60 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13100900917 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
152 |
DO 5600 13091621430 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$12,195.00 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13100900916 |
20811 |
Application Software, Microcomputer |
10/10/2013 |
Paid |
111 |
DO 5600 13092021933 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
October |
$6,899.90 |
2014 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Coplogic, Inc. |
Vendor
| PRM 5600 13100900918 |
92045 |
Software Maintenance/Support |
10/10/2013 |
Paid |
111 |
DO 5600 13092422181 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$4,670.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13100800722 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
111 |
DO 1100 13083020491 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$5,310.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13100800722 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
121 |
DO 1100 13083020491 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$4,400.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13100800722 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
171 |
DO 1100 13083020495 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$90.28 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13100800722 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
161 |
DO 1100 13083020496 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$209.12 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13100800722 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
141 |
DO 1100 13083020496 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$183.75 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13100800722 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
131 |
DO 1100 13083020496 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,407.00 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13100800722 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
151 |
DO 1100 13083020496 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,323.90 |
2014 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 13100800769 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
121 |
DO 5600 13072217881 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$8,360.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 13100800781 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
111 |
DO 5600 13081419393 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$10,160.41 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13100800780 |
92045 |
Software Maintenance/Support |
10/09/2013 |
Paid |
111 |
DO 5600 13082219905 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$5,401.78 |
2014 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PAULA GOODE |
Vendor
| PRM 9100 13100800882 |
72553 |
Telephone Dialing and Answering Apparatus |
10/09/2013 |
Paid |
111 |
DO 9100 13093022527 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2013 |
October |
$1,695.00 |
2014 |
1 |
60 |
Public Works |
5460 |
Capital Projects Management Fund |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13100700653 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/08/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
October |
$1,431.37 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 13100400404 |
92045 |
Software Maintenance/Support |
10/07/2013 |
Paid |
111 |
DO 1100 13091721535 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$49,725.00 |
2014 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications and Technology Management Fund |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13100400494 |
20811 |
Application Software, Microcomputer |
10/07/2013 |
Paid |
111 |
DO 5600 13082219905 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
October |
$15,540.00 |
2014 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13100400581 |
92045 |
Software Maintenance/Support |
10/07/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$3,308.25 |
2014 |
1 |
78 |
Fleet Services |
5280 |
Fleet Services Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13100400579 |
92045 |
Software Maintenance/Support |
10/07/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$7,172.50 |
2014 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 13100200143 |
20554 |
Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie |
10/03/2013 |
Paid |
181 |
DO 5600 13083020518 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE |
2013 |
October |
$1,305.76 |
2014 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 13100200222 |
94610 |
Accounting and Billing Services (Including Payroll |
10/03/2013 |
Paid |
111 |
DO 9300 13060615301 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2013 |
October |
$673.10 |
2014 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 6300 13100200151 |
94139 |
Digital and Analog Testing Equipment Maintenance a |
10/03/2013 |
Paid |
111 |
PO 6300 13092406645 |
DIGITAL AND ANALOG TESTING EQUIPMENT MAINTENANCE A |
2013 |
October |
$673.20 |
2014 |
1 |
11 |
Austin Energy |
5010 |
Austin Energy Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRM 1100 13100100006 |
92045 |
Software Maintenance/Support |
10/02/2013 |
Paid |
111 |
DO 1100 13092522274 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$28,380.68 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13100100052 |
92045 |
Software Maintenance/Support |
10/02/2013 |
Paid |
122 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$66,245.85 |
2014 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13100100052 |
92045 |
Software Maintenance/Support |
10/02/2013 |
Paid |
112 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$31,254.15 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13100100052 |
92045 |
Software Maintenance/Support |
10/02/2013 |
Paid |
121 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$66,245.85 |
2014 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13100100052 |
92045 |
Software Maintenance/Support |
10/02/2013 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$31,254.15 |
2014 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13100100052 |
92045 |
Software Maintenance/Support |
10/02/2013 |
Paid |
131 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$55,011.48 |
2014 |
1 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13100100052 |
92045 |
Software Maintenance/Support |
10/02/2013 |
Paid |
141 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$6,994.92 |
2014 |
1 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 13100100048 |
20710 |
COMPUTER ACCESSORIES AND SUPPLIES |
10/02/2013 |
Paid |
111 |
DO 5600 13083020518 |
COMPUTER ACCESSORIES AND SUPPLIES |
2013 |
October |
$44.19 |
2014 |
1 |
56 |
Communications & Technology Management |
5490 |
Combined Transportation, Emergency & Communications Ctr Fund |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 13100100050 |
92045 |
Software Maintenance/Support |
10/02/2013 |
Paid |
111 |
DO 5600 13093022470 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
October |
$1,039.52 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13092636416 |
92045 |
Software Maintenance/Support |
09/27/2013 |
Paid |
111 |
DO 1100 13092322087 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$21,465.00 |
2013 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 13092636480 |
92045 |
Software Maintenance/Support |
09/27/2013 |
Paid |
111 |
DO 6300 13091721617 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$6,544.55 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13092636528 |
92045 |
Software Maintenance/Support |
09/27/2013 |
Paid |
111 |
DO 8100 13091721625 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$5,334.83 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13092536277 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/26/2013 |
Paid |
1211 |
DO 1100 13091721534 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
September |
$75.98 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13092536277 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/26/2013 |
Paid |
1111 |
DO 1100 13091721550 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
September |
$75.98 |
2013 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13092436152 |
92045 |
Software Maintenance/Support |
09/25/2013 |
Paid |
111 |
DO 5600 13083020540 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$31,673.35 |
2013 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13091921133 |
|
|
09/25/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
September |
$1,052.17 |
2013 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHELTON-KELLER GROUP INC |
Vendor
| PRM 7500 13092336048 |
93145 |
Furniture Installation and Reconfiguration Service |
09/24/2013 |
Paid |
111 |
DO 7500 13062816623 |
FURNITURE INSTALLATION AND RECONFIGURATION SERVICE |
2013 |
September |
$3,530.53 |
2013 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13092035862 |
91551 |
Information Highway Electronic Services (Internet, |
09/23/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
September |
$3,000.00 |
2013 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13092035852 |
92045 |
Software Maintenance/Support |
09/23/2013 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$2,396.98 |
2013 |
12 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXPERIAN MARKETING SOLUTIONS INC |
Vendor
| PRM 5600 13092035864 |
92045 |
Software Maintenance/Support |
09/23/2013 |
Paid |
131 |
DO 5600 13091621498 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$310.79 |
2013 |
12 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXPERIAN MARKETING SOLUTIONS INC |
Vendor
| PRM 5600 13092035864 |
92045 |
Software Maintenance/Support |
09/23/2013 |
Paid |
121 |
DO 5600 13091621498 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$2,000.00 |
2013 |
12 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXPERIAN MARKETING SOLUTIONS INC |
Vendor
| PRM 5600 13092035864 |
92045 |
Software Maintenance/Support |
09/23/2013 |
Paid |
111 |
DO 5600 13091621498 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$12,799.54 |
2013 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 13092035879 |
92045 |
Software Maintenance/Support |
09/23/2013 |
Paid |
111 |
DO 6300 13091621476 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$4,871.60 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAP Public Services Inc |
Vendor
| PRM 1100 13091935660 |
92045 |
Software Maintenance/Support |
09/20/2013 |
Paid |
111 |
CT 1100 13061300651 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$14,355.00 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13091935664 |
92045 |
Software Maintenance/Support |
09/20/2013 |
Paid |
111 |
DO 1100 13082119743 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$5,691.20 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13091835529 |
92045 |
Software Maintenance/Support |
09/19/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$4,000.00 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13091835615 |
92045 |
Software Maintenance/Support |
09/19/2013 |
Paid |
111 |
DO 8100 13091021112 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$241.91 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13091835615 |
92045 |
Software Maintenance/Support |
09/19/2013 |
Paid |
121 |
DO 8100 13091021114 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$241.91 |
2013 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13091220690 |
|
|
09/19/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
September |
$1,052.17 |
2013 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13091735398 |
92045 |
Software Maintenance/Support |
09/18/2013 |
Paid |
111 |
DO 5600 13061015459 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$900.00 |
2013 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 5600 13091735391 |
92045 |
Software Maintenance/Support |
09/18/2013 |
Paid |
111 |
DO 5600 13082119827 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$39,973.47 |
2013 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13091635261 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
111 |
DO 5600 13061015468 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$15,679.54 |
2013 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13091635269 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
111 |
DO 5600 13070817031 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$27,146.43 |
2013 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13091635274 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
131 |
DO 5600 13080518769 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$931.13 |
2013 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13091635274 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
122 |
DO 5600 13080518769 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$1,379.98 |
2013 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13091635274 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
132 |
DO 5600 13080518769 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$931.13 |
2013 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13091635274 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
112 |
DO 5600 13080518769 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$3,079.90 |
2013 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13091635274 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
121 |
DO 5600 13080518769 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$1,379.98 |
2013 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13091635274 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
111 |
DO 5600 13080518769 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$3,079.90 |
2013 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13091635268 |
92045 |
Software Maintenance/Support |
09/17/2013 |
Paid |
151 |
DO 5600 13082820264 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$28,800.00 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Secure IP Solutions LLC |
Vendor
| PRM 1100 13091335019 |
20811 |
Application Software, Microcomputer |
09/16/2013 |
Paid |
111 |
DO 1100 13062816580 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
September |
$11,017.50 |
2013 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 13091335084 |
92045 |
Software Maintenance/Support |
09/16/2013 |
Paid |
111 |
DO 5600 13082720152 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$6,544.26 |
2013 |
12 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13091335101 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/16/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
September |
$1,481.61 |
2013 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 6300 13091335136 |
92045 |
Software Maintenance/Support |
09/16/2013 |
Paid |
112 |
DO 6300 13071017213 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$1,000.00 |
2013 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 6300 13091335136 |
92045 |
Software Maintenance/Support |
09/16/2013 |
Paid |
111 |
DO 6300 13071017213 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$3,568.00 |
2013 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APPLE INC |
Vendor
| PRM 5600 13091335079 |
20454 |
Microcomputers, Handheld, Laptop, and Notebook |
09/16/2013 |
Paid |
111 |
PO 5600 13082806172 |
MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK |
2013 |
September |
$604.00 |
2013 |
12 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APPLE INC |
Vendor
| PRM 5600 13091335079 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/16/2013 |
Paid |
121 |
PO 5600 13082806172 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2013 |
September |
$99.00 |
2013 |
12 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCESSDATA GROUP INC |
Vendor
| PRM 8700 13091335212 |
92007 |
Applications Software for Microcomputer Systems: B |
09/16/2013 |
Paid |
111 |
PO 8700 13090606328 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2013 |
September |
$4,118.95 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Patchmanager BV |
Vendor
| PRM 5600 13091234869 |
92045 |
Software Maintenance/Support |
09/13/2013 |
Paid |
121 |
CT 5600 13071800731A |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$743.00 |
2013 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BiblioCommons Inc. |
Vendor
| PRM 5600 13091234858 |
95638 |
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) |
09/13/2013 |
Paid |
111 |
DO 5600 13073118493 |
LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) |
2013 |
September |
$67,571.00 |
2013 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13091234863 |
20811 |
Application Software, Microcomputer |
09/13/2013 |
Paid |
171 |
DO 5600 13080318681 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
September |
$1,402.12 |
2013 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13091234863 |
20811 |
Application Software, Microcomputer |
09/13/2013 |
Paid |
191 |
DO 5600 13080318681 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
September |
$1,402.12 |
2013 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13091234863 |
92045 |
Software Maintenance/Support |
09/13/2013 |
Paid |
181 |
DO 5600 13080318681 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$1,217.84 |
2013 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 13091134659 |
92045 |
Software Maintenance/Support |
09/12/2013 |
Paid |
111 |
CT 5600 13070500689 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$7,841.88 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13091134658 |
92045 |
Software Maintenance/Support |
09/12/2013 |
Paid |
111 |
DO 5600 13081619515 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$4,742.45 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13091134658 |
92045 |
Software Maintenance/Support |
09/12/2013 |
Paid |
131 |
DO 5600 13081619515 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$363.39 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13091134658 |
92045 |
Software Maintenance/Support |
09/12/2013 |
Paid |
121 |
DO 5600 13081619515 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$273.21 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13091134658 |
92045 |
Software Maintenance/Support |
09/12/2013 |
Paid |
141 |
DO 5600 13081619515 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$2,884.12 |
2013 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ONVISOURCE INC |
Vendor
| PRM 1100 13091134588 |
92047 |
Support Services, Computer |
09/12/2013 |
Paid |
111 |
PO 1100 13082806163 |
SUPPORT SERVICES, COMPUTER |
2013 |
September |
$3,901.50 |
2013 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13090934244 |
20811 |
Application Software, Microcomputer |
09/10/2013 |
Paid |
111 |
DO 5600 13073118477 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
September |
$2,363.65 |
2013 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ELXSI INC |
Vendor
| PRM 5600 13090934241 |
92045 |
Software Maintenance/Support |
09/10/2013 |
Paid |
111 |
DO 5600 13080818978 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$21,560.00 |
2013 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EC America Inc |
Vendor
| PRM 5600 13090634139 |
92045 |
Software Maintenance/Support |
09/09/2013 |
Paid |
111 |
CT 5600 13073100769 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$24,120.00 |
2013 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 13090533964 |
92045 |
Software Maintenance/Support |
09/06/2013 |
Paid |
121 |
DO 5600 13080518697 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$9,000.00 |
2013 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13090533961 |
92045 |
Software Maintenance/Support |
09/06/2013 |
Paid |
131 |
DO 5600 13080818971 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$7,564.00 |
2013 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 13090533964 |
92045 |
Software Maintenance/Support |
09/06/2013 |
Paid |
111 |
DO 5600 13080818977 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$2,500.00 |
2013 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 13090534055 |
94610 |
Accounting and Billing Services (Including Payroll |
09/06/2013 |
Paid |
111 |
DO 9300 13060615301 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2013 |
September |
$517.60 |
2013 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 13082619734 |
|
|
09/06/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
September |
$1,500.00 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13090433846 |
92045 |
Software Maintenance/Support |
09/05/2013 |
Paid |
131 |
DO 5600 13072418047 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$1,890.92 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13090433846 |
92045 |
Software Maintenance/Support |
09/05/2013 |
Paid |
121 |
DO 5600 13072418047 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$1,375.20 |
2013 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13090433850 |
92045 |
Software Maintenance/Support |
09/05/2013 |
Paid |
111 |
DO 5600 13080618815 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$1,950.00 |
2013 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13090433846 |
92045 |
Software Maintenance/Support |
09/05/2013 |
Paid |
111 |
PO 5600 13072505483 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$926.29 |
2013 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 13090333749 |
92045 |
Software Maintenance/Support |
09/04/2013 |
Paid |
111 |
DO 5600 13071617516 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
September |
$5,073.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Red Sky Technologies Inc. |
Vendor
| PRM 5600 13082633168 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
08/27/2013 |
Paid |
111 |
CT 5600 13081200810 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2013 |
August |
$32,280.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 13082633170 |
92045 |
Software Maintenance/Support |
08/27/2013 |
Paid |
121 |
DO 5600 13072217882 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$18,849.60 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 13082633173 |
20811 |
Application Software, Microcomputer |
08/27/2013 |
Paid |
111 |
PO 5600 13021102497 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$2,500.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 13082633173 |
92045 |
Software Maintenance/Support |
08/27/2013 |
Paid |
121 |
PO 5600 13021102497 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$900.00 |
2013 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 13082633171 |
20811 |
Application Software, Microcomputer |
08/27/2013 |
Paid |
131 |
PO 5600 13072605521 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$100.00 |
2013 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 13082633171 |
20811 |
Application Software, Microcomputer |
08/27/2013 |
Paid |
121 |
PO 5600 13072605521 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$693.00 |
2013 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| PRM 5600 13082633171 |
20811 |
Application Software, Microcomputer |
08/27/2013 |
Paid |
111 |
PO 5600 13072605521 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$770.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 13082333028 |
92045 |
Software Maintenance/Support |
08/26/2013 |
Paid |
111 |
DO 1100 13072918242 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$5,000.00 |
2013 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 6200 13082333075 |
92045 |
Software Maintenance/Support |
08/26/2013 |
Paid |
111 |
DO 6200 13081419304 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$25,000.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 13082232917 |
92045 |
Software Maintenance/Support |
08/23/2013 |
Paid |
111 |
DO 1100 13072918242 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$6,434.22 |
2013 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AXOSOFT LLC |
Vendor
| PRM 5600 13082232941 |
92045 |
Software Maintenance/Support |
08/23/2013 |
Paid |
111 |
PO 5600 13072405439 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$783.75 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RPBUS LLC |
Vendor
| PRM 5600 13082132797 |
2041362 |
CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 |
08/22/2013 |
Paid |
111 |
CT 5600 13071000701 |
CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 |
2013 |
August |
$16,667.51 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
121 |
CT 5600 13073100775 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$12,500.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13082132720 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$4,000.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 13082132783 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
111 |
DO 5600 10091431175 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$23,091.84 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132786 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
121 |
DO 5600 13052414544 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$25,090.50 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
191 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$154.63 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
151 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$1,110.00 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
161 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$1,083.34 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
181 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$278.16 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
1111 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$2,114.38 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
141 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$922.21 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
121 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$5,434.80 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
131 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$1,553.48 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
1101 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$154.63 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13082132784 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
171 |
DO 5600 13071917725 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$1,083.34 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13082132777 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/22/2013 |
Paid |
111 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
August |
$760.80 |
2013 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
1181 |
DO 5600 13073018350 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$4,416.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
20811 |
Application Software, Microcomputer |
08/22/2013 |
Paid |
161 |
DO 5600 13073118466 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$554.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
20811 |
Application Software, Microcomputer |
08/22/2013 |
Paid |
1111 |
DO 5600 13073118466 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$339.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
20811 |
Application Software, Microcomputer |
08/22/2013 |
Paid |
191 |
DO 5600 13073118466 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$678.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
20811 |
Application Software, Microcomputer |
08/22/2013 |
Paid |
181 |
DO 5600 13073118466 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$184.50 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
20811 |
Application Software, Microcomputer |
08/22/2013 |
Paid |
171 |
DO 5600 13073118466 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$884.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
20811 |
Application Software, Microcomputer |
08/22/2013 |
Paid |
1101 |
DO 5600 13073118466 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$141.50 |
2013 |
11 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 13082132775 |
92047 |
Support Services, Computer |
08/22/2013 |
Paid |
111 |
PO 5500 13081405894 |
SUPPORT SERVICES, COMPUTER |
2013 |
August |
$175.00 |
2013 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13082132790 |
92045 |
Software Maintenance/Support |
08/22/2013 |
Paid |
111 |
PO 5600 13060304513 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$470.27 |
2013 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13082132789 |
91800 |
CONSULTING SERVICES |
08/22/2013 |
Paid |
1171 |
PO 5600 13080105639 |
CONSULTING SERVICES |
2013 |
August |
$106.00 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13082032663 |
92045 |
Software Maintenance/Support |
08/21/2013 |
Paid |
111 |
DO 8100 13080518780 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$5,092.92 |
2013 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13081619199 |
|
|
08/21/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
August |
$1,052.17 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 13081932444 |
20811 |
Application Software, Microcomputer |
08/20/2013 |
Paid |
111 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$937.25 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13081932451 |
91551 |
Information Highway Electronic Services (Internet, |
08/20/2013 |
Paid |
121 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
August |
$750.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13081932451 |
91551 |
Information Highway Electronic Services (Internet, |
08/20/2013 |
Paid |
111 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
August |
$750.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XTRACTION SOLUTIONS INC |
Vendor
| PRM 1100 13081932447 |
2089029 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
08/20/2013 |
Paid |
111 |
DO 1100 13081219178 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
2013 |
August |
$9,900.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13081932480 |
92045 |
Software Maintenance/Support |
08/20/2013 |
Paid |
141 |
DO 5600 13072618216 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$6,645.60 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 13081932479 |
92045 |
Software Maintenance/Support |
08/20/2013 |
Paid |
111 |
DO 5600 13080118561 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$9,667.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 13081932474 |
92045 |
Software Maintenance/Support |
08/20/2013 |
Paid |
111 |
PO 5600 13072605520 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$2,348.83 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13081532325 |
92045 |
Software Maintenance/Support |
08/16/2013 |
Paid |
111 |
DO 8100 13071617514 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$5,092.92 |
2013 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sypherlink, Inc. |
Vendor
| PRM 5600 13081432213 |
92045 |
Software Maintenance/Support |
08/15/2013 |
Paid |
111 |
DO 5600 13073118474 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$77,824.37 |
2013 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sypherlink, Inc. |
Vendor
| PRM 5600 13081432212 |
92045 |
Software Maintenance/Support |
08/15/2013 |
Paid |
121 |
PO 5600 13071705341 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$1,000.00 |
2013 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sypherlink, Inc. |
Vendor
| PRM 5600 13081432212 |
92045 |
Software Maintenance/Support |
08/15/2013 |
Paid |
111 |
PO 5600 13071705341 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$3,000.00 |
2013 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13081332146 |
92045 |
Software Maintenance/Support |
08/14/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$3,308.25 |
2013 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13081332146 |
92045 |
Software Maintenance/Support |
08/14/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$7,172.50 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13080931933 |
91551 |
Information Highway Electronic Services (Internet, |
08/12/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
August |
$3,000.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 13080831779 |
92045 |
Software Maintenance/Support |
08/09/2013 |
Paid |
111 |
DO 1100 13032811204 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$25,995.00 |
2013 |
11 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR (US) INC |
Vendor
| PRM 5600 13080731661 |
92045 |
Software Maintenance/Support |
08/08/2013 |
Paid |
111 |
DO 5600 13061015459 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$2,785.94 |
2013 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PCMG INC |
Vendor
| PRM 5600 13080631484 |
20811 |
Application Software, Microcomputer |
08/07/2013 |
Paid |
111 |
DO 5600 13061315764 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$418.14 |
2013 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13080631483 |
92045 |
Software Maintenance/Support |
08/07/2013 |
Paid |
121 |
DO 5600 13071617532 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$2,772.00 |
2013 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13080631483 |
92045 |
Software Maintenance/Support |
08/07/2013 |
Paid |
131 |
DO 5600 13071617532 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$2,900.00 |
2013 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13080631483 |
92045 |
Software Maintenance/Support |
08/07/2013 |
Paid |
111 |
DO 5600 13071617532 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$5,760.00 |
2013 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13080631483 |
92045 |
Software Maintenance/Support |
08/07/2013 |
Paid |
141 |
DO 5600 13071617532 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
August |
$3,839.00 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13080631472 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/07/2013 |
Paid |
151 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
August |
$780.14 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13080631472 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/07/2013 |
Paid |
131 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
August |
$775.84 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13080631472 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/07/2013 |
Paid |
141 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
August |
$777.95 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13080631472 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/07/2013 |
Paid |
121 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
August |
$774.15 |
2013 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13080631472 |
8408453 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
08/07/2013 |
Paid |
111 |
DO 5600 13072417986 |
MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO |
2013 |
August |
$771.96 |
2013 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13080531343 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/06/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
August |
$1,481.61 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 13080131005 |
20811 |
Application Software, Microcomputer |
08/02/2013 |
Paid |
111 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$750.00 |
2013 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 13080131005 |
20811 |
Application Software, Microcomputer |
08/02/2013 |
Paid |
121 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$1,002.50 |
2013 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13080131023 |
20811 |
Application Software, Microcomputer |
08/02/2013 |
Paid |
111 |
PO 5600 13071805352 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
August |
$355.51 |
2013 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13073030718 |
20811 |
Application Software, Microcomputer |
07/31/2013 |
Paid |
171 |
DO 5600 13070216795 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
July |
$6,870.88 |
2013 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13073030718 |
20811 |
Application Software, Microcomputer |
07/31/2013 |
Paid |
161 |
DO 5600 13070216795 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
July |
$6,870.88 |
2013 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 13073030719 |
92045 |
Software Maintenance/Support |
07/31/2013 |
Paid |
111 |
DO 5600 13072417980 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$6,544.26 |
2013 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13073030676 |
92045 |
Software Maintenance/Support |
07/31/2013 |
Paid |
141 |
PO 1500 13072505480 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$100.00 |
2013 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13073030676 |
92045 |
Software Maintenance/Support |
07/31/2013 |
Paid |
111 |
PO 1500 13072505480 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$100.00 |
2013 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13073030676 |
92045 |
Software Maintenance/Support |
07/31/2013 |
Paid |
131 |
PO 1500 13072505480 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$50.00 |
2013 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13073030676 |
92045 |
Software Maintenance/Support |
07/31/2013 |
Paid |
121 |
PO 1500 13072505480 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$300.00 |
2013 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13073030730 |
92045 |
Software Maintenance/Support |
07/31/2013 |
Paid |
111 |
PO 5600 13071605312 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$1,640.00 |
2013 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
8VSS |
Vehicle Support Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ChargePoint Inc |
Vendor
| PRM 7800 13072930597 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
07/30/2013 |
Paid |
111 |
PO 7800 13072405459 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2013 |
July |
$3,248.91 |
2013 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13072630364 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
141 |
CT 5600 13060700643 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$4,079.60 |
2013 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13072630364 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
121 |
CT 5600 13060700643 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$138.40 |
2013 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13072630364 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
131 |
CT 5600 13060700643 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$24,750.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 1100 13072630317 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
111 |
DO 1100 13060615290 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$38,709.68 |
2013 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 13072430033 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
111 |
DO 5600 13071517422 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$50,936.34 |
2013 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 13072430033 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
121 |
DO 5600 13071817617 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$40,025.81 |
2013 |
10 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 13072430033 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
131 |
DO 5600 13071817619 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$11,546.25 |
2013 |
10 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 13072430033 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
141 |
DO 5600 13071817626 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$8,215.67 |
2013 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 13072630481 |
94610 |
Accounting and Billing Services (Including Payroll |
07/29/2013 |
Paid |
111 |
DO 9300 13060615301 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2013 |
July |
$817.00 |
2013 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13072630367 |
92045 |
Software Maintenance/Support |
07/29/2013 |
Paid |
111 |
PO 5600 13070305114 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$991.00 |
2013 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 13072530213 |
9613000 |
Employment Agency and Search Firm Services (Includ |
07/26/2013 |
Paid |
112 |
CT 5800 13071900733 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2013 |
July |
$5,346.34 |
2013 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 13072530213 |
9613000 |
Employment Agency and Search Firm Services (Includ |
07/26/2013 |
Paid |
113 |
CT 5800 13071900733 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2013 |
July |
$5,346.35 |
2013 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 13072530213 |
9613000 |
Employment Agency and Search Firm Services (Includ |
07/26/2013 |
Paid |
115 |
CT 5800 13071900733 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2013 |
July |
$5,346.35 |
2013 |
10 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 13072530207 |
92045 |
Software Maintenance/Support |
07/26/2013 |
Paid |
111 |
PO 5600 13060704632 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$850.00 |
2013 |
10 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 13072530207 |
92045 |
Software Maintenance/Support |
07/26/2013 |
Paid |
121 |
PO 5600 13060704632 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$2,250.00 |
2013 |
10 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 13072530207 |
92045 |
Software Maintenance/Support |
07/26/2013 |
Paid |
131 |
PO 5600 13060704632 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$99.00 |
2013 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13072217342 |
|
|
07/26/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
July |
$1,052.17 |
2013 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COGENT INC |
Vendor
| PRM 5600 13072430034 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
07/25/2013 |
Paid |
111 |
CT 5600 13071100707 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2013 |
July |
$5,400.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 13072329550 |
20811 |
Application Software, Microcomputer |
07/24/2013 |
Paid |
151 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
July |
$849.60 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 13072329550 |
20811 |
Application Software, Microcomputer |
07/24/2013 |
Paid |
131 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
July |
$3,210.15 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 13072329550 |
20811 |
Application Software, Microcomputer |
07/24/2013 |
Paid |
121 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
July |
$869.75 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 13072329550 |
20811 |
Application Software, Microcomputer |
07/24/2013 |
Paid |
141 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
July |
$1,460.65 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 13072329550 |
20811 |
Application Software, Microcomputer |
07/24/2013 |
Paid |
111 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
July |
$1,226.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRM 1100 13071828962 |
92045 |
Software Maintenance/Support |
07/19/2013 |
Paid |
111 |
DO 1100 13070817075 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$5,910.00 |
2013 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13071829007 |
92045 |
Software Maintenance/Support |
07/19/2013 |
Paid |
141 |
DO 5600 13062116192 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$8,128.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 13071728647 |
92045 |
Software Maintenance/Support |
07/18/2013 |
Paid |
111 |
DO 1100 13060515182 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$19,870.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13071728663 |
92045 |
Software Maintenance/Support |
07/18/2013 |
Paid |
111 |
DO 1100 13062616443 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$533,954.36 |
2013 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13071728797 |
92045 |
Software Maintenance/Support |
07/18/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$7,172.50 |
2013 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13071728798 |
92045 |
Software Maintenance/Support |
07/18/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$3,308.25 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13071528221 |
92045 |
Software Maintenance/Support |
07/16/2013 |
Paid |
111 |
DO 1100 13032210925 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$858.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13071528221 |
92045 |
Software Maintenance/Support |
07/16/2013 |
Paid |
131 |
DO 1100 13032210925 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$1,478.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13071528221 |
92045 |
Software Maintenance/Support |
07/16/2013 |
Paid |
121 |
DO 1100 13032210925 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$7,390.00 |
2013 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13071528265 |
91551 |
Information Highway Electronic Services (Internet, |
07/16/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
July |
$3,000.00 |
2013 |
10 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 13071127977 |
91829 |
Computer Software Consulting |
07/12/2013 |
Paid |
111 |
DO 6300 13062616422 |
COMPUTER SOFTWARE CONSULTING |
2013 |
July |
$3,500.00 |
2013 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13071027834 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/11/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
July |
$1,481.61 |
2013 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13070827557 |
92045 |
Software Maintenance/Support |
07/09/2013 |
Paid |
111 |
DO 5600 13061015505 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$5,006.53 |
2013 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13070827557 |
92045 |
Software Maintenance/Support |
07/09/2013 |
Paid |
141 |
DO 5600 13061015505 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$3,129.09 |
2013 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13070827557 |
92045 |
Software Maintenance/Support |
07/09/2013 |
Paid |
131 |
DO 5600 13061015505 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$38,909.23 |
2013 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13070827557 |
92045 |
Software Maintenance/Support |
07/09/2013 |
Paid |
121 |
DO 5600 13061015505 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$3,129.08 |
2013 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 13070327323 |
92045 |
Software Maintenance/Support |
07/05/2013 |
Paid |
111 |
DO 5600 13041011997 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$7,013.00 |
2013 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 13070127054 |
92045 |
Software Maintenance/Support |
07/03/2013 |
Paid |
111 |
DO 1100 13062116248 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
July |
$112,495.50 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 13062626794 |
92045 |
Software Maintenance/Support |
06/27/2013 |
Paid |
111 |
DO 1100 12100400498 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$467,758.78 |
2013 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 13062626936 |
94610 |
Accounting and Billing Services (Including Payroll |
06/27/2013 |
Paid |
111 |
DO 9300 13060615301 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2013 |
June |
$897.00 |
2013 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZirMed Inc. |
Vendor
| PRM 9300 13062626938 |
94610 |
Accounting and Billing Services (Including Payroll |
06/27/2013 |
Paid |
111 |
DO 9300 13060615301 |
ACCOUNTING AND BILLING SERVICES (INCLUDING PAYROLL |
2013 |
June |
$556.75 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 13062526668 |
92045 |
Software Maintenance/Support |
06/26/2013 |
Paid |
111 |
DO 5600 13051013555 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$19,945.25 |
2013 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STEALTHbits Technologies, Inc. |
Vendor
| PRM 5600 13062526674 |
92045 |
Software Maintenance/Support |
06/26/2013 |
Paid |
111 |
PO 5600 13060504555 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$2,058.00 |
2013 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA CORP |
Vendor
| PRM 8700 13062026436 |
9628699 |
TRANSPORTATION OF GOODS, RESIDENTIAL (HOUSEHOLD GO |
06/21/2013 |
Paid |
121 |
CT 8700 13052300591 |
TRANSPORTATION OF GOODS, RESIDENTIAL (HOUSEHOLD GO |
2013 |
June |
$85.00 |
2013 |
9 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA CORP |
Vendor
| PRM 8700 13062026436 |
90728 |
Communications Systems; TV; Microwave; Telephone; Computer |
06/21/2013 |
Paid |
111 |
CT 8700 13052300591 |
COMMUNICATIONS SYSTEMS; TV; MICROWAVE; TELEPHONE; COMPUTER |
2013 |
June |
$4,999.00 |
2013 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Security Design, Inc. DBA EO Integrated Systems, Inc. |
Vendor
| PRM 8100 13062026414 |
93673 |
Security and Access Systems Maintenance and Repair |
06/21/2013 |
Paid |
111 |
DO 8100 13060515167 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2013 |
June |
$84,000.00 |
2013 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13062026409 |
92045 |
Software Maintenance/Support |
06/21/2013 |
Paid |
111 |
DO 8100 13061115615 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$5,092.92 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 13062026322 |
92045 |
Software Maintenance/Support |
06/21/2013 |
Paid |
111 |
PO 1100 13030602935 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$3,248.00 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13061926145 |
92045 |
Software Maintenance/Support |
06/20/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$4,000.00 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 13061926160 |
92045 |
Software Maintenance/Support |
06/20/2013 |
Paid |
111 |
DO 1100 13031210337 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$60,471.70 |
2013 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13061926264 |
92045 |
Software Maintenance/Support |
06/20/2013 |
Paid |
111 |
DO 8100 13030810106 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$4,098.86 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FLUKE ELECTRONICS CORPORATION |
Vendor
| PRM 5600 13061725868 |
93874 |
Optical Equipment Maintenance and Repair |
06/18/2013 |
Paid |
111 |
CT 5600 13060700645 |
OPTICAL EQUIPMENT MAINTENANCE AND REPAIR |
2013 |
June |
$8,016.00 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13061725833 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/18/2013 |
Paid |
1101 |
DO 1100 13060615299 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
June |
$75.98 |
2013 |
9 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 13061725854 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/18/2013 |
Paid |
111 |
DO 4600 13060615275 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2013 |
June |
$5,400.00 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 13061725864 |
92045 |
Software Maintenance/Support |
06/18/2013 |
Paid |
111 |
DO 5600 13042312673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$27,588.11 |
2013 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13061725861 |
92045 |
Software Maintenance/Support |
06/18/2013 |
Paid |
131 |
DO 5600 13052014157 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$12,350.00 |
2013 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13061725861 |
92045 |
Software Maintenance/Support |
06/18/2013 |
Paid |
141 |
DO 5600 13052014157 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$6,391.60 |
2013 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 13061725906 |
91829 |
Computer Software Consulting |
06/18/2013 |
Paid |
111 |
DO 6300 13060615262 |
COMPUTER SOFTWARE CONSULTING |
2013 |
June |
$10,259.06 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13061325682 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/14/2013 |
Paid |
1101 |
DO 1100 13060615317 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
June |
$75.98 |
2013 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 13061225580 |
92045 |
Software Maintenance/Support |
06/13/2013 |
Paid |
112 |
CT 5600 13053100622 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$26,729.00 |
2013 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 13061225580 |
92045 |
Software Maintenance/Support |
06/13/2013 |
Paid |
111 |
CT 5600 13053100622 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$26,729.00 |
2013 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13061225545 |
92045 |
Software Maintenance/Support |
06/13/2013 |
Paid |
161 |
PO 1500 13060404539 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$300.00 |
2013 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13061225545 |
92045 |
Software Maintenance/Support |
06/13/2013 |
Paid |
151 |
PO 1500 13060404539 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$50.00 |
2013 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13061225545 |
92045 |
Software Maintenance/Support |
06/13/2013 |
Paid |
141 |
PO 1500 13060404539 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$100.00 |
2013 |
9 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13061225545 |
92045 |
Software Maintenance/Support |
06/13/2013 |
Paid |
131 |
PO 1500 13060404539 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$100.00 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13061125419 |
91551 |
Information Highway Electronic Services (Internet, |
06/12/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
June |
$3,000.00 |
2013 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 13061125418 |
92045 |
Software Maintenance/Support |
06/12/2013 |
Paid |
111 |
DO 5600 13052314416 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$3,506.50 |
2013 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 5600 13061125417 |
92045 |
Software Maintenance/Support |
06/12/2013 |
Paid |
111 |
DO 5600 13060415087 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$48,600.34 |
2013 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13060725241 |
92045 |
Software Maintenance/Support |
06/10/2013 |
Paid |
121 |
CT 5600 13051400556 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$7,610.00 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13060725200 |
92045 |
Software Maintenance/Support |
06/10/2013 |
Paid |
111 |
DO 1100 13022209349 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$415.12 |
2013 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 13060725200 |
92045 |
Software Maintenance/Support |
06/10/2013 |
Paid |
121 |
DO 1100 13022209349 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$4,612.00 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANTARES DEVELOPMENT CORP |
Vendor
| PRM 5600 13060625108 |
92045 |
Software Maintenance/Support |
06/07/2013 |
Paid |
111 |
DO 5600 13020708422 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$3,732.50 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13060625111 |
92045 |
Software Maintenance/Support |
06/07/2013 |
Paid |
111 |
DO 5600 13052814582 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$56,426.38 |
2013 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13060625152 |
92045 |
Software Maintenance/Support |
06/07/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$3,308.25 |
2013 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13060625152 |
92045 |
Software Maintenance/Support |
06/07/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$7,172.50 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13060524968 |
92045 |
Software Maintenance/Support |
06/06/2013 |
Paid |
141 |
DO 5600 13051413745 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$51,460.78 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13060524968 |
92045 |
Software Maintenance/Support |
06/06/2013 |
Paid |
151 |
DO 5600 13051413745 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$6,564.00 |
2013 |
9 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13060424795 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/05/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
June |
$1,481.61 |
2013 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 13060424872 |
92045 |
Software Maintenance/Support |
06/05/2013 |
Paid |
111 |
DO 8200 13042912937 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
June |
$12,745.28 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 13053124553 |
20811 |
Application Software, Microcomputer |
06/03/2013 |
Paid |
121 |
DO 5600 13051013611 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
June |
$1,758.90 |
2013 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 13053124553 |
20811 |
Application Software, Microcomputer |
06/03/2013 |
Paid |
111 |
DO 5600 13051013611 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
June |
$42,195.56 |
2013 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 13041911681 |
|
|
05/31/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
May |
$1,326.25 |
2013 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 13041911681 |
|
|
05/31/2013 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
May |
$3,978.75 |
2013 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13052823995 |
92045 |
Software Maintenance/Support |
05/29/2013 |
Paid |
111 |
DO 5600 13050813370 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$9,424.00 |
2013 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 6300 13052824054 |
92045 |
Software Maintenance/Support |
05/29/2013 |
Paid |
111 |
DO 6300 13052014133 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$13,200.00 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13052824119 |
92045 |
Software Maintenance/Support |
05/29/2013 |
Paid |
111 |
DO 8100 13050213153 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$5,092.92 |
2013 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13052423843 |
92045 |
Software Maintenance/Support |
05/28/2013 |
Paid |
111 |
DO 5600 13050313184 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$60,637.50 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13052423882 |
92045 |
Software Maintenance/Support |
05/28/2013 |
Paid |
111 |
DO 8100 13051013623 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$2,295.36 |
2013 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13052323701 |
92045 |
Software Maintenance/Support |
05/24/2013 |
Paid |
112 |
DO 5600 13032911356 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$64,862.87 |
2013 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13052323701 |
92045 |
Software Maintenance/Support |
05/24/2013 |
Paid |
111 |
DO 5600 13032911356 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$21,956.98 |
2013 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13052323701 |
92045 |
Software Maintenance/Support |
05/24/2013 |
Paid |
113 |
DO 5600 13032911356 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$11,118.28 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13052123372 |
92045 |
Software Maintenance/Support |
05/22/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$4,000.00 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 1100 13052023224 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
111 |
DO 1100 13050813404 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$10,000.00 |
2013 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 2200 13052023236 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
121 |
DO 2200 13051513849 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$13,786.00 |
2013 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 2200 13052023236 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
111 |
DO 2200 13051513849 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$12,000.00 |
2013 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 13052023272 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
111 |
DO 5600 13051413812 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$24,636.21 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13052023319 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
111 |
DO 8100 12110602820 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$5,092.92 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13052023321 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
141 |
DO 8100 12110602821 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$5,092.92 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13052023321 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
131 |
DO 8100 12122805870 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$5,092.92 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13052023321 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
121 |
DO 8100 13012207384 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$5,092.92 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13052023321 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
111 |
DO 8100 13050713320 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$5,092.92 |
2013 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 13052023259 |
92045 |
Software Maintenance/Support |
05/21/2013 |
Paid |
111 |
PO 2200 13050904087 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$1,500.00 |
2013 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13051613087 |
|
|
05/21/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
May |
$1,052.17 |
2013 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 13051723107 |
92045 |
Software Maintenance/Support |
05/20/2013 |
Paid |
141 |
DO 5600 12120604702 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$74,096.00 |
2013 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 13051723107 |
92045 |
Software Maintenance/Support |
05/20/2013 |
Paid |
131 |
DO 5600 12120604702 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$147,184.00 |
2013 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 13051522913 |
92045 |
Software Maintenance/Support |
05/16/2013 |
Paid |
131 |
CT 5600 13040200447 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$9,689.04 |
2013 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 13051522913 |
92045 |
Software Maintenance/Support |
05/16/2013 |
Paid |
141 |
CT 5600 13040200447 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$15,793.15 |
2013 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 13051522913 |
92045 |
Software Maintenance/Support |
05/16/2013 |
Paid |
111 |
CT 5600 13040200447 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$3,008.22 |
2013 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 13051522913 |
92045 |
Software Maintenance/Support |
05/16/2013 |
Paid |
121 |
CT 5600 13040200447 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$15,041.10 |
2013 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 13051522913 |
92045 |
Software Maintenance/Support |
05/16/2013 |
Paid |
151 |
CT 5600 13040200447 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$195.53 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13051422819 |
92045 |
Software Maintenance/Support |
05/15/2013 |
Paid |
111 |
DO 8100 13050213154 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$5,092.92 |
2013 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13051422819 |
92045 |
Software Maintenance/Support |
05/15/2013 |
Paid |
121 |
DO 8100 13050213155 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$5,092.92 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 13051322564 |
92045 |
Software Maintenance/Support |
05/14/2013 |
Paid |
111 |
DO 1100 13030509873 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$68,604.79 |
2013 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13051322664 |
92045 |
Software Maintenance/Support |
05/14/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$3,308.25 |
2013 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13051322664 |
92045 |
Software Maintenance/Support |
05/14/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$7,172.50 |
2013 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 13051022519 |
92045 |
Software Maintenance/Support |
05/13/2013 |
Paid |
111 |
CT 5600 13040800461 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$3,326.93 |
2013 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 13051022519 |
92045 |
Software Maintenance/Support |
05/13/2013 |
Paid |
131 |
CT 5600 13040800461 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$3,736.18 |
2013 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 13051022519 |
92045 |
Software Maintenance/Support |
05/13/2013 |
Paid |
141 |
CT 5600 13040800461 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$821.25 |
2013 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 13051022519 |
92045 |
Software Maintenance/Support |
05/13/2013 |
Paid |
121 |
CT 5600 13040800461 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$2,338.56 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13051022507 |
92045 |
Software Maintenance/Support |
05/13/2013 |
Paid |
111 |
DO 1100 13042512764 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$4,000.00 |
2013 |
8 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13050822328 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/09/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
May |
$1,481.61 |
2013 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 6300 13050722181 |
92014 |
Applications Software (For Minicomputer Systems) |
05/08/2013 |
Paid |
112 |
PO 6300 13042303798 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2013 |
May |
$1,000.00 |
2013 |
8 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 6300 13050722181 |
92014 |
Applications Software (For Minicomputer Systems) |
05/08/2013 |
Paid |
111 |
PO 6300 13042303798 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2013 |
May |
$3,674.00 |
2013 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention and Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 9100 13050622080 |
92045 |
Software Maintenance/Support |
05/07/2013 |
Paid |
111 |
CT 9100 13042500502 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$8,875.00 |
2013 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13050621967 |
91551 |
Information Highway Electronic Services (Internet, |
05/07/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
May |
$3,000.00 |
2013 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13050621963 |
92045 |
Software Maintenance/Support |
05/07/2013 |
Paid |
111 |
DO 5600 13031310370 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$2,932.37 |
2013 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 13050621963 |
20811 |
Application Software, Microcomputer |
05/07/2013 |
Paid |
121 |
DO 5600 13031310370 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
May |
$1,107.23 |
2013 |
8 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention and Health Promotion |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 9100 13050321929 |
92045 |
Software Maintenance/Support |
05/06/2013 |
Paid |
111 |
CT 9100 13042500502 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$8,875.00 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13050321843 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/06/2013 |
Paid |
1301 |
DO 1100 13042612868 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
May |
$75.98 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13050321843 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/06/2013 |
Paid |
1101 |
DO 1100 13042612870 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
May |
$75.98 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13050321843 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/06/2013 |
Paid |
1201 |
DO 1100 13042612875 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
May |
$75.98 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VOICE PRODUCTS, INC. |
Vendor
| PRM 1100 13050221711 |
92045 |
Software Maintenance/Support |
05/03/2013 |
Paid |
111 |
CT 1100 13010400223 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$19,893.00 |
2013 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 13050221708 |
92045 |
Software Maintenance/Support |
05/03/2013 |
Paid |
111 |
DO 1100 13042512787 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$755.00 |
2013 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 13050221708 |
92045 |
Software Maintenance/Support |
05/03/2013 |
Paid |
131 |
DO 1100 13042512787 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$1,510.00 |
2013 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 13050221708 |
92045 |
Software Maintenance/Support |
05/03/2013 |
Paid |
121 |
DO 1100 13042512787 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
May |
$755.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IFACTOR CONSULTING INC |
Vendor
| PRM 1100 13042921358 |
2088201 |
GIS SOFTWARE PRE-PACKAGED |
04/30/2013 |
Paid |
111 |
DO 1100 13042212532 |
GIS SOFTWARE PRE-PACKAGED |
2013 |
April |
$29,125.00 |
2013 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 13042921385 |
92045 |
Software Maintenance/Support |
04/30/2013 |
Paid |
111 |
DO 5600 13041011997 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$7,013.00 |
2013 |
7 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 13042621202 |
92045 |
Software Maintenance/Support |
04/29/2013 |
Paid |
112 |
CT 6400 13041100466 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$1,000.00 |
2013 |
7 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 13042621202 |
92045 |
Software Maintenance/Support |
04/29/2013 |
Paid |
111 |
CT 6400 13041100466 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$18,605.00 |
2013 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 13042621164 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
04/29/2013 |
Paid |
111 |
DO 5600 13042212593 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2013 |
April |
$7,584.50 |
2013 |
7 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 13042521028 |
91829 |
Computer Software Consulting |
04/26/2013 |
Paid |
111 |
DO 6300 13042312604 |
COMPUTER SOFTWARE CONSULTING |
2013 |
April |
$2,060.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 13042420750 |
92045 |
Software Maintenance/Support |
04/25/2013 |
Paid |
111 |
DO 1100 12100500665 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$12,531.96 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13042320469 |
91551 |
Information Highway Electronic Services (Internet, |
04/24/2013 |
Paid |
111 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
April |
$750.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 13042320458 |
92045 |
Software Maintenance/Support |
04/24/2013 |
Paid |
111 |
DO 1100 13012307480 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$12,382.12 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13042320474 |
92045 |
Software Maintenance/Support |
04/24/2013 |
Paid |
111 |
DO 1100 13041612254 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$4,000.00 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13041511262 |
|
|
04/23/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
April |
$1,052.17 |
2013 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13041920309 |
92045 |
Software Maintenance/Support |
04/22/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$3,308.25 |
2013 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13041920309 |
92045 |
Software Maintenance/Support |
04/22/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$7,172.50 |
2013 |
7 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
45RS |
Austin Records Management |
45RD |
Records Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| PRM 5600 13041820131 |
20811 |
Application Software, Microcomputer |
04/19/2013 |
Paid |
111 |
DO 5600 13040911919 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
April |
$19,779.00 |
2013 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041719999 |
92045 |
Software Maintenance/Support |
04/18/2013 |
Paid |
121 |
DO 5600 13022509448 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$3,686.00 |
2013 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041719999 |
92045 |
Software Maintenance/Support |
04/18/2013 |
Paid |
111 |
DO 5600 13022509448 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$616.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 13041519717 |
92045 |
Software Maintenance/Support |
04/16/2013 |
Paid |
111 |
PO 1100 13040403493 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$4,572.87 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041219607 |
20811 |
Application Software, Microcomputer |
04/15/2013 |
Paid |
121 |
DO 5600 13031910694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
April |
$1,832.00 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041219607 |
20811 |
Application Software, Microcomputer |
04/15/2013 |
Paid |
111 |
DO 5600 13031910694 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
April |
$1,832.00 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041219607 |
92045 |
Software Maintenance/Support |
04/15/2013 |
Paid |
181 |
DO 5600 13032210907 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$1,859.98 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041219607 |
92045 |
Software Maintenance/Support |
04/15/2013 |
Paid |
141 |
DO 5600 13032210907 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$6,516.00 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041219607 |
92045 |
Software Maintenance/Support |
04/15/2013 |
Paid |
151 |
DO 5600 13032210907 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$3,070.14 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041219607 |
92045 |
Software Maintenance/Support |
04/15/2013 |
Paid |
161 |
DO 5600 13032210907 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$2,848.59 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041219607 |
92045 |
Software Maintenance/Support |
04/15/2013 |
Paid |
171 |
DO 5600 13032210907 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$1,651.96 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13041219607 |
92045 |
Software Maintenance/Support |
04/15/2013 |
Paid |
131 |
DO 5600 13032210907 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$3,070.14 |
2013 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13040919271 |
92045 |
Software Maintenance/Support |
04/10/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$3,308.25 |
2013 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13040919271 |
92045 |
Software Maintenance/Support |
04/10/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$7,172.50 |
2013 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42DM |
Drainage Pipeline Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Peninsular Technologies, LLC |
Vendor
| PRM 5600 13040519039 |
92045 |
Software Maintenance/Support |
04/08/2013 |
Paid |
121 |
CT 5600 13031900410 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$825.00 |
2013 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13040519042 |
91551 |
Information Highway Electronic Services (Internet, |
04/08/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
April |
$3,000.00 |
2013 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 13040519037 |
92045 |
Software Maintenance/Support |
04/08/2013 |
Paid |
111 |
DO 5600 13032210916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$31,200.00 |
2013 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6300 13040519066 |
91829 |
Computer Software Consulting |
04/08/2013 |
Paid |
111 |
PO 6300 13030502912 |
COMPUTER SOFTWARE CONSULTING |
2013 |
April |
$4,182.92 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040418845 |
92045 |
Software Maintenance/Support |
04/05/2013 |
Paid |
111 |
DO 5600 13030810160 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$1,200.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13040318669 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$341.25 |
2013 |
7 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 13040318693 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
111 |
DO 5600 13031110190 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$440.00 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
151 |
DO 5600 13031210292 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$75,430.00 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
141 |
DO 5600 13031210292 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$13,500.00 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
161 |
DO 5600 13031210292 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$48,279.00 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
131 |
DO 5600 13031210292 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$4,450.00 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
121 |
DO 5600 13031210292 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$3,245.00 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
111 |
DO 5600 13031210292 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$30,073.00 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
20811 |
Application Software, Microcomputer |
04/04/2013 |
Paid |
171 |
DO 5600 13031310380 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
April |
$3,960.00 |
2013 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
182 |
DO 5600 13032711172 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$1,140.00 |
2013 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13040318692 |
92045 |
Software Maintenance/Support |
04/04/2013 |
Paid |
181 |
DO 5600 13032711172 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$1,140.00 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13032810371 |
|
|
04/04/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
April |
$1,052.17 |
2013 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATA MANAGEMENT INC |
Vendor
| PRM 5600 13040218554 |
92045 |
Software Maintenance/Support |
04/03/2013 |
Paid |
111 |
CT 5600 13031300401 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$8,490.51 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 13040218484 |
92045 |
Software Maintenance/Support |
04/03/2013 |
Paid |
111 |
DO 1100 13032210938 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$143,308.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XTRACTION SOLUTIONS INC |
Vendor
| PRM 1100 13040218492 |
2089029 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
04/03/2013 |
Paid |
111 |
DO 1100 13032510981 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
2013 |
April |
$9,900.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOCENT HUNTSVILLE CORP |
Vendor
| PRM 1100 13040218503 |
92045 |
Software Maintenance/Support |
04/03/2013 |
Paid |
111 |
DO 1100 13032711154 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$10,368.00 |
2013 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 13040218552 |
92045 |
Software Maintenance/Support |
04/03/2013 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
April |
$9,240.00 |
2013 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13040218564 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/03/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
April |
$1,500.60 |
2013 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13040218560 |
20811 |
Application Software, Microcomputer |
04/03/2013 |
Paid |
111 |
PO 5600 13030402878 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
April |
$208.91 |
2013 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| GAX 8500 13032710315 |
|
|
04/03/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
April |
$17,614.00 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 13032918228 |
91576 |
Telephone Services Includes Installation, Moves, C |
04/01/2013 |
Paid |
112 |
DO 1100 13030109730 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2013 |
April |
$126,867.36 |
2013 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 13032918228 |
91576 |
Telephone Services Includes Installation, Moves, C |
04/01/2013 |
Paid |
111 |
DO 1100 13030109730 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2013 |
April |
$126,867.36 |
2013 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 13032517755 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
111 |
DO 5600 13022609479 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$2,070.00 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
151 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$850.00 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
1101 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$543.00 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
131 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$787.50 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
161 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$747.00 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
171 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$312.00 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
141 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$1,800.00 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
191 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$942.00 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
132 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$787.50 |
2013 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
162 |
DO 5600 13022809673 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$747.00 |
2013 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
92045 |
Software Maintenance/Support |
03/26/2013 |
Paid |
111 |
DO 5600 13030109751 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$1,281.00 |
2013 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13032517756 |
20811 |
Application Software, Microcomputer |
03/26/2013 |
Paid |
121 |
PO 5600 13030702980 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
March |
$101.59 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX20910 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
03/20/2013 |
Paid |
111 |
CTM 1100 MAX29504 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2013 |
March |
$2,700.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13031917261 |
91551 |
Information Highway Electronic Services (Internet, |
03/20/2013 |
Paid |
141 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
March |
$750.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13031917261 |
91551 |
Information Highway Electronic Services (Internet, |
03/20/2013 |
Paid |
111 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
March |
$750.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13031917261 |
91551 |
Information Highway Electronic Services (Internet, |
03/20/2013 |
Paid |
131 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
March |
$750.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13031917261 |
91551 |
Information Highway Electronic Services (Internet, |
03/20/2013 |
Paid |
121 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
March |
$750.00 |
2013 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13031917320 |
92045 |
Software Maintenance/Support |
03/20/2013 |
Paid |
131 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$3,164.53 |
2013 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13031917320 |
92045 |
Software Maintenance/Support |
03/20/2013 |
Paid |
121 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$7,356.72 |
2013 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13031917320 |
92045 |
Software Maintenance/Support |
03/20/2013 |
Paid |
111 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$33,118.49 |
2013 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13031917320 |
92045 |
Software Maintenance/Support |
03/20/2013 |
Paid |
141 |
PO 5600 13031403106 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$0.01 |
2013 |
6 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Sypherlink, Inc. |
Vendor
| PRM 5600 13031817150 |
92045 |
Software Maintenance/Support |
03/19/2013 |
Paid |
111 |
CT 5600 13012300275 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$52,812.25 |
2013 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 13031817155 |
84086 |
Video Systems (For Studio Quality Production) |
03/19/2013 |
Paid |
121 |
DO 5600 12111403275 |
VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) |
2013 |
March |
$200.00 |
2013 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 13031817155 |
84086 |
Video Systems (For Studio Quality Production) |
03/19/2013 |
Paid |
111 |
DO 5600 12111403275 |
VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) |
2013 |
March |
$5,395.19 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13031516967 |
20811 |
Application Software, Microcomputer |
03/18/2013 |
Paid |
121 |
DO 1100 13021408832 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
March |
$104,640.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13031516967 |
20811 |
Application Software, Microcomputer |
03/18/2013 |
Paid |
131 |
DO 1100 13021408832 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
March |
$224,640.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13031516967 |
20811 |
Application Software, Microcomputer |
03/18/2013 |
Paid |
111 |
DO 1100 13021408832 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
March |
$138,180.00 |
2013 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATAWORKS PLUS LLC |
Vendor
| PRM 5600 13031517010 |
92045 |
Software Maintenance/Support |
03/18/2013 |
Paid |
111 |
DO 5600 13022709551 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$9,758.00 |
2013 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13031216636 |
20811 |
Application Software, Microcomputer |
03/13/2013 |
Paid |
151 |
DO 5600 13022009182 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
March |
$11,070.00 |
2013 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 13031216635 |
92045 |
Software Maintenance/Support |
03/13/2013 |
Paid |
121 |
DO 5600 13030610011 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$2,999.00 |
2013 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 13031216635 |
92045 |
Software Maintenance/Support |
03/13/2013 |
Paid |
111 |
DO 5600 13030610011 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$12,000.00 |
2013 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 6300 13031216652 |
92037 |
Networking Services |
03/13/2013 |
Paid |
111 |
PO 6300 13030702963 |
NETWORKING SERVICES |
2013 |
March |
$1,260.00 |
2013 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13030716167 |
91551 |
Information Highway Electronic Services (Internet, |
03/08/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
March |
$3,000.00 |
2013 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TECHCENTER DESIGN INC |
Vendor
| PRM 5600 13030716156 |
92045 |
Software Maintenance/Support |
03/08/2013 |
Paid |
111 |
DO 5600 12122605766 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$3,991.87 |
2013 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13030716154 |
92045 |
Software Maintenance/Support |
03/08/2013 |
Paid |
121 |
DO 5600 13020808542 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$4,731.00 |
2013 |
6 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LEXIS NEXIS TIME MATTERS SOFTWARE |
Vendor
| PRM 5600 13030716161 |
92045 |
Software Maintenance/Support |
03/08/2013 |
Paid |
111 |
DO 5600 13022809694 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$13,700.00 |
2013 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13030716174 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/08/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
March |
$1,443.62 |
2013 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 13022708708 |
|
|
03/08/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
March |
$1,599.00 |
2013 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX20701 |
92045 |
Software Maintenance/Support |
03/07/2013 |
Paid |
111 |
DOM 1100 MAX28999 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$29,088.25 |
2013 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 13030415656 |
92045 |
Software Maintenance/Support |
03/05/2013 |
Paid |
122 |
DO 5600 12121905521 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$735.50 |
2013 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 13030415656 |
92045 |
Software Maintenance/Support |
03/05/2013 |
Paid |
121 |
DO 5600 12121905521 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$735.50 |
2013 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13030415726 |
92045 |
Software Maintenance/Support |
03/05/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$90,000.00 |
2013 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XNET SYSTEMS INC |
Vendor
| PRM 5600 13022715225 |
92045 |
Software Maintenance/Support |
03/04/2013 |
Paid |
1151 |
DO 5600 12122005614 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$3,798.00 |
2013 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13030115501 |
92045 |
Software Maintenance/Support |
03/04/2013 |
Paid |
121 |
DO 5600 13020708428 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
March |
$102,913.00 |
2013 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 13030115504 |
20811 |
Application Software, Microcomputer |
03/04/2013 |
Paid |
111 |
PO 5600 13022002677 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
March |
$765.13 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13022715202 |
92045 |
Software Maintenance/Support |
02/28/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$4,000.00 |
2013 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 13022514778 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
111 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$3,902.52 |
2013 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13022514782 |
20811 |
Application Software, Microcomputer |
02/26/2013 |
Paid |
151 |
DO 5600 12112603866 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
February |
$3,782.40 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13022514782 |
20811 |
Application Software, Microcomputer |
02/26/2013 |
Paid |
131 |
DO 5600 13013108093 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
February |
$10,080.00 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
171 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,076.00 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
141 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$2,906.19 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
1141 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,025.72 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
1161 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,148.30 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
1101 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,025.72 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
1151 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,148.30 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
1131 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,025.72 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
1111 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,025.72 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
121 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$2,906.19 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
191 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$2,279.72 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
161 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,076.00 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
111 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$2,051.43 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
151 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$2,906.19 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
1121 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$1,025.72 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
181 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$2,279.72 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13022514780 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
131 |
DO 5600 13020108109 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$2,906.19 |
2013 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 13022514776 |
92045 |
Software Maintenance/Support |
02/26/2013 |
Paid |
111 |
PO 5600 12122601646 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$4,193.00 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13022214584 |
91551 |
Information Highway Electronic Services (Internet, |
02/25/2013 |
Paid |
111 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
February |
$750.00 |
2013 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 13021408096 |
|
|
02/25/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
February |
$1,500.00 |
2013 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13021908329 |
|
|
02/25/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
February |
$1,052.17 |
2013 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13022014459 |
92045 |
Software Maintenance/Support |
02/21/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$7,172.50 |
2013 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13022014459 |
92045 |
Software Maintenance/Support |
02/21/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$3,308.25 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 1100 13021914255 |
92045 |
Software Maintenance/Support |
02/20/2013 |
Paid |
121 |
DO 1100 13010906469 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$144,369.13 |
2013 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13021914295 |
20811 |
Application Software, Microcomputer |
02/20/2013 |
Paid |
111 |
DO 5600 13012407610 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
February |
$1,014.60 |
2013 |
5 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 13021914289 |
92047 |
Support Services, Computer |
02/20/2013 |
Paid |
111 |
PO 5500 13021302559 |
SUPPORT SERVICES, COMPUTER |
2013 |
February |
$967.75 |
2013 |
5 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 13021113697 |
92045 |
Software Maintenance/Support |
02/12/2013 |
Paid |
111 |
DO 5600 13020508258 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$6,544.26 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX20177 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/12/2013 |
Paid |
111 |
DOM 1100 MAX28351 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2013 |
February |
$3,398.28 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13020813557 |
91551 |
Information Highway Electronic Services (Internet, |
02/11/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
February |
$3,000.00 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 13020813559 |
92045 |
Software Maintenance/Support |
02/11/2013 |
Paid |
111 |
DO 5600 13012307527 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$86,428.68 |
2013 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 13020813559 |
92045 |
Software Maintenance/Support |
02/11/2013 |
Paid |
112 |
DO 5600 13012307527 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$4,388.02 |
2013 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13020713433 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/08/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
February |
$1,443.62 |
2013 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13020713466 |
92045 |
Software Maintenance/Support |
02/08/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$386.60 |
2013 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 13020713466 |
92045 |
Software Maintenance/Support |
02/08/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$2,319.60 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX20176 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/08/2013 |
Paid |
111 |
DOM 1100 MAX28351 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2013 |
February |
$33,241.28 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 13020613322 |
92045 |
Software Maintenance/Support |
02/07/2013 |
Paid |
121 |
DO 5600 13012407570 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$340.30 |
2013 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EATON CORPORATION |
Vendor
| PRM 8100 13020513240 |
92028 |
Emergency Back-up Services and Facilities for Data |
02/06/2013 |
Paid |
111 |
DO 8100 13012907866 |
EMERGENCY BACK-UP SERVICES AND FACILITIES FOR DATA |
2013 |
February |
$5,900.00 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 13020412948 |
92045 |
Software Maintenance/Support |
02/05/2013 |
Paid |
161 |
DO 1100 12121405185 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$5,167.97 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 13020412948 |
92045 |
Software Maintenance/Support |
02/05/2013 |
Paid |
181 |
DO 1100 12121405185 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$11,496.09 |
2013 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 13020412948 |
92045 |
Software Maintenance/Support |
02/05/2013 |
Paid |
171 |
DO 1100 12121405185 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$36,948.33 |
2013 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 13020412995 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/05/2013 |
Paid |
121 |
DO 4600 13012807764 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2013 |
February |
$1,000.00 |
2013 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 13020412995 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/05/2013 |
Paid |
111 |
DO 4600 13012807784 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2013 |
February |
$254,919.74 |
2013 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO FOCUS (US) INC |
Vendor
| PRM 7400 13020413090 |
92014 |
Applications Software (For Minicomputer Systems) |
02/05/2013 |
Paid |
111 |
PO 7400 13011802042 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2013 |
February |
$835.00 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM Technologies Inc |
Vendor
| PRM 5600 13020112889 |
92045 |
Software Maintenance/Support |
02/04/2013 |
Paid |
111 |
DO 5600 13011406864 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$8,396.41 |
2013 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13013112777 |
20811 |
Application Software, Microcomputer |
02/01/2013 |
Paid |
111 |
CT 5600 13011100237 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
February |
$342.02 |
2013 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13013112777 |
20811 |
Application Software, Microcomputer |
02/01/2013 |
Paid |
151 |
CT 5600 13011100237 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
February |
$5,671.74 |
2013 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13013112777 |
92045 |
Software Maintenance/Support |
02/01/2013 |
Paid |
121 |
CT 5600 13011100237 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$264.48 |
2013 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13013112777 |
92045 |
Software Maintenance/Support |
02/01/2013 |
Paid |
141 |
CT 5600 13011100237 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$185.60 |
2013 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13013112777 |
92045 |
Software Maintenance/Support |
02/01/2013 |
Paid |
161 |
CT 5600 13011100237 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
February |
$890.88 |
2013 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13013112777 |
20811 |
Application Software, Microcomputer |
02/01/2013 |
Paid |
131 |
CT 5600 13011100237 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
February |
$655.52 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13013112781 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
02/01/2013 |
Paid |
111 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2013 |
February |
$790.51 |
2013 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 13013112779 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
02/01/2013 |
Paid |
111 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2013 |
February |
$789.71 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
141 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,765.63 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
1121 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$429.14 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
1101 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$355.14 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
151 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$232.55 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
111 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$618.34 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
131 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,872.91 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
121 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,379.54 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
181 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,275.86 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
161 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,763.39 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
1111 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$859.14 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
191 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$257.56 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 13012912530 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
171 |
DO 5600 13010806357 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,714.04 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13012912528 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
131 |
DO 5600 13011106787 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,425.04 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13012912528 |
92045 |
Software Maintenance/Support |
01/30/2013 |
Paid |
141 |
DO 5600 13011106787 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$3,318.78 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 13012812251 |
92045 |
Software Maintenance/Support |
01/29/2013 |
Paid |
131 |
DO 1100 13010806342 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,895.26 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 13012812251 |
92045 |
Software Maintenance/Support |
01/29/2013 |
Paid |
121 |
DO 1100 13010806342 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$3,778.60 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 13012812251 |
92045 |
Software Maintenance/Support |
01/29/2013 |
Paid |
141 |
DO 1100 13010806342 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,833.49 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 13012812241 |
92045 |
Software Maintenance/Support |
01/29/2013 |
Paid |
111 |
DO 1100 13012307437 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$69,982.50 |
2013 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BIDDLE CONSULTING GROUP INC |
Vendor
| PRM 9300 13012812483 |
92045 |
Software Maintenance/Support |
01/29/2013 |
Paid |
111 |
PO 9300 13012402126 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,399.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13012512108 |
92045 |
Software Maintenance/Support |
01/28/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,000.00 |
2013 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 13012512156 |
92045 |
Software Maintenance/Support |
01/28/2013 |
Paid |
111 |
DO 5600 13011707230 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$212,916.72 |
2013 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 6300 13012512191 |
92037 |
Networking Services |
01/28/2013 |
Paid |
111 |
PO 6300 13012202064 |
NETWORKING SERVICES |
2013 |
January |
$750.00 |
2013 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 13012412058 |
92045 |
Software Maintenance/Support |
01/25/2013 |
Paid |
111 |
DO 8100 13011507054 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,200.00 |
2013 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 13012412056 |
92045 |
Software Maintenance/Support |
01/25/2013 |
Paid |
111 |
DO 8100 13011507054 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$29,400.00 |
2013 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR INC |
Vendor
| PRM 8100 13012412056 |
92045 |
Software Maintenance/Support |
01/25/2013 |
Paid |
121 |
DO 8100 13011507054 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$25,700.00 |
2013 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention and Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CASTRO INFORMATION MANAGEMENT SYSTEMS INC |
Vendor
| PRM 9100 13012412085 |
20837 |
Database Software, Microcomputer |
01/25/2013 |
Paid |
111 |
DO 9100 13011106757 |
DATABASE SOFTWARE, MICROCOMPUTER |
2013 |
January |
$4,500.00 |
2013 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISION SOLUTIONS INC |
Vendor
| PRM 5600 13012311845 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
111 |
DO 5600 13010806296 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,991.16 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 13012311839 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
151 |
DO 5600 13010906404 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$14,168.70 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 13012311839 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
111 |
DO 5600 13010906404 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$3,750.20 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 13012311839 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
171 |
DO 5600 13010906404 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,716.38 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 13012311839 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
161 |
DO 5600 13010906404 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$7,925.83 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TLIF |
Lift Stations and Remote Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 13012311839 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
141 |
DO 5600 13010906404 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,270.70 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 13012311839 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
131 |
DO 5600 13010906404 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,635.82 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 13012311839 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
121 |
DO 5600 13010906404 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$19,657.37 |
2013 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Coplogic, Inc. |
Vendor
| PRM 5600 13012311841 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
111 |
DO 5600 13011607067 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$6,670.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 13012311720 |
92045 |
Software Maintenance/Support |
01/24/2013 |
Paid |
111 |
PO 2200 13011601984 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,400.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VOICE PRODUCTS, INC. |
Vendor
| PRM 1100 13012211436 |
91579 |
Telecommunication Services (Not Otherwise Classifi |
01/23/2013 |
Paid |
112 |
CT 1100 12091901428 |
TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI |
2013 |
January |
$9,146.00 |
2013 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STATSOFT |
Vendor
| PRM 6300 13012211526 |
92045 |
Software Maintenance/Support |
01/23/2013 |
Paid |
111 |
PO 6300 13011401946 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,055.00 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13011606373 |
|
|
01/23/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
January |
$1,052.17 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 5600 13011811332 |
92045 |
Software Maintenance/Support |
01/22/2013 |
Paid |
131 |
DO 5600 12121205020 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$53,510.60 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 5600 13011811332 |
92045 |
Software Maintenance/Support |
01/22/2013 |
Paid |
121 |
DO 5600 12121205020 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$13,114.09 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 5600 13011811332 |
92045 |
Software Maintenance/Support |
01/22/2013 |
Paid |
111 |
DO 5600 12121205020 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$103,132.99 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13011811328 |
92045 |
Software Maintenance/Support |
01/22/2013 |
Paid |
111 |
DO 5600 12121405222 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$12,093.86 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13011711153 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/18/2013 |
Paid |
1101 |
DO 1100 13011006569 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$75.98 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 13011711156 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/18/2013 |
Paid |
1101 |
DO 1100 13011006615 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$75.98 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 13011610921 |
91576 |
Telephone Services Includes Installation, Moves, C |
01/17/2013 |
Paid |
111 |
DO 1100 12032811123 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2013 |
January |
$28,970.34 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 13011610921 |
91576 |
Telephone Services Includes Installation, Moves, C |
01/17/2013 |
Paid |
121 |
DO 1100 12121104986 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2013 |
January |
$1,757.28 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC |
Vendor
| PRM 2200 13011610952 |
93673 |
Security and Access Systems Maintenance and Repair |
01/17/2013 |
Paid |
111 |
DO 2200 12120304398 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2013 |
January |
$3,679.44 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC |
Vendor
| PRM 2200 13011610952 |
93673 |
Security and Access Systems Maintenance and Repair |
01/17/2013 |
Paid |
121 |
DO 2200 12120304398 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2013 |
January |
$3,679.44 |
2013 |
4 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1481 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,444.00 |
2013 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1561 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$11,461.75 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1131 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,985.50 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1151 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$3,700.25 |
2013 |
4 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
59WG |
Web Development |
59WD |
Web Development |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1501 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,353.75 |
2013 |
4 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2WIP |
Wireless Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1551 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,256.25 |
2013 |
4 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1471 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,534.25 |
2013 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
181 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,617.25 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
111 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,061.25 |
2013 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1521 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$9,205.50 |
2013 |
4 |
58 |
Human Resources |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1231 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$7,220.00 |
2013 |
4 |
43 |
Office of Real Estate Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1611 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$992.75 |
2013 |
4 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1121 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$7,220.00 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1171 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$451.25 |
2013 |
4 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1401 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$90.25 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
131 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$13,988.75 |
2013 |
4 |
46 |
Municipal Court |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1431 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,256.25 |
2013 |
4 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4CPO |
Capital Planning Office |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1601 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$812.25 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1201 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$270.75 |
2013 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1251 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,527.00 |
2013 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1111 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$5,685.75 |
2013 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1511 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$992.75 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
141 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,978.25 |
2013 |
4 |
42 |
Intergovernmental Relations |
5150 |
Support Services Operating |
42GR |
Government Relations |
4GNR |
Government Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1211 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$90.25 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1191 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$451.25 |
2013 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1581 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,985.50 |
2013 |
4 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 13011610983 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
1241 |
DO 5600 12112804078 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$5,144.25 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13011610932 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
131 |
PO 1500 13011101914 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$300.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13011610932 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
121 |
PO 1500 13011101914 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$50.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13011610932 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
141 |
PO 1500 13011101914 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$100.00 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 13011610932 |
92045 |
Software Maintenance/Support |
01/17/2013 |
Paid |
111 |
PO 1500 13011101914 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$100.00 |
2013 |
4 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISUAL INNOVATIONS CO INC |
Vendor
| PRM 8700 13011611121 |
93991 |
Visual Education Equipment Maintenance and Repair |
01/17/2013 |
Paid |
111 |
PO 8700 12121401488 |
VISUAL EDUCATION EQUIPMENT MAINTENANCE AND REPAIR |
2013 |
January |
$1,006.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 13011510784 |
91551 |
Information Highway Electronic Services (Internet, |
01/16/2013 |
Paid |
111 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
January |
$750.00 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 13010905908 |
|
|
01/16/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
January |
$1,052.17 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13011410629 |
92045 |
Software Maintenance/Support |
01/15/2013 |
Paid |
121 |
DO 1100 12122805844 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$5,880.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRM 1100 13011410630 |
92045 |
Software Maintenance/Support |
01/15/2013 |
Paid |
111 |
DO 1100 13010406162 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$45,000.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 13011410729 |
92045 |
Software Maintenance/Support |
01/15/2013 |
Paid |
122 |
DO 6400 13010706250 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,465.50 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corporation |
Vendor
| PRM 6400 13011410729 |
92045 |
Software Maintenance/Support |
01/15/2013 |
Paid |
121 |
DO 6400 13010706250 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,465.50 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13011110428 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
121 |
DO 1100 12100100075 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$6,357.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13011110428 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
131 |
DO 1100 12100100075 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$55,729.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 13011110428 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
111 |
DO 1100 12100100075 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$5,142.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
171 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$3,024.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
111 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$21,430.35 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
181 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$7,553.25 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
131 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,646.72 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
151 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$762.95 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
161 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$22,385.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
121 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$20,349.90 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
141 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,279.37 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 13011110422 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
191 |
DO 1100 12123105916 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$21,016.56 |
2013 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13011110490 |
20811 |
Application Software, Microcomputer |
01/14/2013 |
Paid |
111 |
DO 5600 12121405186 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
January |
$5,455.41 |
2013 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 13011110490 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
121 |
DO 5600 12121405186 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$15,589.10 |
2013 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13011110501 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
121 |
DO 5600 12121905510 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$21,233.98 |
2013 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13011110501 |
92045 |
Software Maintenance/Support |
01/14/2013 |
Paid |
111 |
DO 5600 12121905510 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$15,005.42 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 1100 13011010258 |
92045 |
Software Maintenance/Support |
01/11/2013 |
Paid |
111 |
DO 1100 12101101168 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$123,640.00 |
2013 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13011010353 |
92045 |
Software Maintenance/Support |
01/11/2013 |
Paid |
111 |
DO 8100 12122805872 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$5,092.92 |
2013 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 13011010353 |
92045 |
Software Maintenance/Support |
01/11/2013 |
Paid |
121 |
DO 8100 12122805873 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$5,092.92 |
2013 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Progressive Technology Federal Systems Inc |
Vendor
| PRM 5600 13010910135 |
92045 |
Software Maintenance/Support |
01/10/2013 |
Paid |
111 |
DO 5600 12112804098 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,759.39 |
2013 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13010910146 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/10/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$1,443.62 |
2013 |
4 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 13010809917 |
20811 |
Application Software, Microcomputer |
01/09/2013 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
January |
$2,209.00 |
2013 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 13010809924 |
91551 |
Information Highway Electronic Services (Internet, |
01/09/2013 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2013 |
January |
$3,000.00 |
2013 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 6300 13010809950 |
92045 |
Software Maintenance/Support |
01/09/2013 |
Paid |
111 |
DO 6300 12121305113 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$13,696.20 |
2013 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 13010809919 |
92045 |
Software Maintenance/Support |
01/09/2013 |
Paid |
111 |
PO 5600 12122801679 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,935.72 |
2013 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| GAX 6300 12122705063 |
|
|
01/09/2013 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2013 |
January |
($175.44) |
2013 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 13010709687 |
92045 |
Software Maintenance/Support |
01/08/2013 |
Paid |
111 |
DO 6300 12121805365 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$11,291.00 |
2013 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32MT |
Water Quality Monitoring |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 13010709687 |
92045 |
Software Maintenance/Support |
01/08/2013 |
Paid |
112 |
DO 6300 12121805365 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$11,147.00 |
2013 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
3MCH |
Maternal Child & Adolescent Health |
3WIC |
Women, Infant & Children |
152 |
Contractuals |
6388 |
Maintenance-computer software |
US NETCOM CORP INC |
Vendor
| PRM 9100 13010709760 |
72553 |
Telephone Dialing and Answering Apparatus |
01/08/2013 |
Paid |
111 |
PO 9100 13010201708 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2013 |
January |
$697.50 |
2013 |
4 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 13010409462 |
20811 |
Application Software, Microcomputer |
01/07/2013 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2013 |
January |
$4,775.00 |
2013 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Wertheim Global Solutions LLC |
Vendor
| PRM 5600 13010409454 |
92045 |
Software Maintenance/Support |
01/07/2013 |
Paid |
111 |
PO 5600 12122801674 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,080.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13010309317 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
151 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,000.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13010309317 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
141 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,000.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13010309317 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
131 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,000.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13010309317 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
121 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$60.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 13010309317 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
111 |
DO 1100 12110502741 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$4,000.00 |
2013 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13010309354 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
151 |
DO 5600 12111403336 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$299.30 |
2013 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13010309354 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
111 |
DO 5600 12111403336 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$3,981.95 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13010309354 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
142 |
DO 5600 12111403336 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$860.52 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13010309354 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
121 |
DO 5600 12111403336 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,581.56 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13010309354 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
141 |
DO 5600 12111403336 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$860.52 |
2013 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13010309354 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
131 |
DO 5600 12111403336 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$3,025.62 |
2013 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 13010309354 |
92045 |
Software Maintenance/Support |
01/04/2013 |
Paid |
122 |
DO 5600 12111403336 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$2,581.56 |
2013 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
6OPS |
Operations Support |
3RTG |
Routing / Cart Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROUTESMART TECHNOLOGIES INC |
Vendor
| PRM 5600 13010309352 |
92007 |
Applications Software for Microcomputer Systems: B |
01/04/2013 |
Paid |
111 |
DO 5600 13010206001 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2013 |
January |
$4,257.00 |
2013 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
US NETCOM CORP INC |
Vendor
| PRM 9100 13010309417 |
72553 |
Telephone Dialing and Answering Apparatus |
01/04/2013 |
Paid |
111 |
DO 9100 12092122268 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2013 |
January |
$1,595.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRM 1100 13010209159 |
92045 |
Software Maintenance/Support |
01/03/2013 |
Paid |
111 |
CT 1100 12122000197 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$31,875.00 |
2013 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 13010209148 |
92045 |
Software Maintenance/Support |
01/03/2013 |
Paid |
111 |
DO 1100 12120604645 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$54,435.20 |
2013 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 13010209219 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/03/2013 |
Paid |
111 |
DO 6000 12122005678 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2013 |
January |
$1,476.71 |
2013 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 12123109061 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
111 |
DO 5600 12100800763 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$11,397.88 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
191 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$327.00 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
181 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,272.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
111 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$383.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
141 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$646.00 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
161 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$870.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
131 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,030.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
121 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$3,096.00 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
171 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$394.00 |
2013 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
151 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$1,746.00 |
2013 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12123109068 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
1101 |
DO 5600 12112804115 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$663.00 |
2013 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12123109098 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$5,827.20 |
2013 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12123109098 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
141 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$29,516.00 |
2013 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12123109098 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$773.20 |
2013 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12123109096 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$14,470.43 |
2013 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12123109098 |
92045 |
Software Maintenance/Support |
01/02/2013 |
Paid |
131 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2013 |
January |
$386.60 |
2013 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12122908918 |
92045 |
Software Maintenance/Support |
12/31/2012 |
Paid |
121 |
CT 5600 12112600126 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$5,062.50 |
2013 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12122908918 |
92045 |
Software Maintenance/Support |
12/31/2012 |
Paid |
111 |
CT 5600 12112600126 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$3,375.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 12122908892 |
92045 |
Software Maintenance/Support |
12/31/2012 |
Paid |
111 |
DO 1100 12112703946 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$4,384.44 |
2013 |
3 |
58 |
Human Resources |
5150 |
Support Services Operating |
1HRM |
Human Resources Management Services |
1ELR |
Employee and Labor Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCANTRON CORPORATION |
Vendor
| PRM 5800 12122608496 |
92046 |
Software Updating Services |
12/27/2012 |
Paid |
111 |
PO 5800 12120601311 |
SOFTWARE UPDATING SERVICES |
2012 |
December |
$1,850.00 |
2013 |
3 |
87 |
Police |
1000 |
General Fund |
81AA |
Professional Standards |
51A2 |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Air Relief Technologies, Inc. |
Vendor
| PRM 8700 12122608546 |
0604223 |
FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU |
12/27/2012 |
Paid |
111 |
PO 8700 12102600582A |
FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU |
2012 |
December |
$2,199.64 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12122108381 |
92045 |
Software Maintenance/Support |
12/26/2012 |
Paid |
121 |
DO 1100 12120304390 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$577.00 |
2013 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC |
Vendor
| PRM 2200 12122108396 |
93673 |
Security and Access Systems Maintenance and Repair |
12/26/2012 |
Paid |
121 |
PO 2200 12120401282 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2012 |
December |
$275.00 |
2013 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC |
Vendor
| PRM 2200 12122108396 |
93673 |
Security and Access Systems Maintenance and Repair |
12/26/2012 |
Paid |
111 |
PO 2200 12120401282 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2012 |
December |
$275.00 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12122008312 |
92045 |
Software Maintenance/Support |
12/21/2012 |
Paid |
141 |
DO 5600 12101801552 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$2,815.00 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12122008312 |
92045 |
Software Maintenance/Support |
12/21/2012 |
Paid |
161 |
DO 5600 12101801552 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$3,921.00 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12122008312 |
92045 |
Software Maintenance/Support |
12/21/2012 |
Paid |
151 |
DO 5600 12101801552 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$3,921.00 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12122008312 |
92045 |
Software Maintenance/Support |
12/21/2012 |
Paid |
131 |
DO 5600 12101801552 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$2,815.00 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12122008312 |
92045 |
Software Maintenance/Support |
12/21/2012 |
Paid |
121 |
DO 5600 12101801552 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$2,915.00 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12122008312 |
92045 |
Software Maintenance/Support |
12/21/2012 |
Paid |
111 |
DO 5600 12101801552 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$1,749.00 |
2013 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| GAX 5500 12121304341 |
|
|
12/21/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
December |
$87.50 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 12121908167 |
91551 |
Information Highway Electronic Services (Internet, |
12/20/2012 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
December |
$3,000.00 |
2013 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 12121908165 |
92045 |
Software Maintenance/Support |
12/20/2012 |
Paid |
111 |
DO 5600 12120404497 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$4,500.00 |
2013 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12121908168 |
92045 |
Software Maintenance/Support |
12/20/2012 |
Paid |
111 |
PO 5600 12102400508 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$560.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 12121808018 |
92045 |
Software Maintenance/Support |
12/19/2012 |
Paid |
111 |
DO 1100 12102902302 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$16,355.73 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 12121707878 |
92045 |
Software Maintenance/Support |
12/18/2012 |
Paid |
111 |
DO 5600 12101801644 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$1,130,000.00 |
2013 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 12121707992 |
92045 |
Software Maintenance/Support |
12/18/2012 |
Paid |
121 |
DO 8500 12101501307 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$89,930.48 |
2013 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 12121707992 |
92045 |
Software Maintenance/Support |
12/18/2012 |
Paid |
111 |
DO 8500 12101501307 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$6,476.57 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The Broadleaf Group LLC |
Vendor
| PRM 1100 12121407657 |
92045 |
Software Maintenance/Support |
12/17/2012 |
Paid |
111 |
DO 1100 12110102526 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$22,500.00 |
2013 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12121407704 |
92045 |
Software Maintenance/Support |
12/17/2012 |
Paid |
141 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$38,910.33 |
2013 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12121407704 |
92045 |
Software Maintenance/Support |
12/17/2012 |
Paid |
121 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$2,530.84 |
2013 |
3 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12121407704 |
92045 |
Software Maintenance/Support |
12/17/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$66,462.91 |
2013 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12121407704 |
92045 |
Software Maintenance/Support |
12/17/2012 |
Paid |
131 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$36,692.56 |
2013 |
3 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12121407704 |
92045 |
Software Maintenance/Support |
12/17/2012 |
Paid |
151 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$39,027.36 |
2013 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 12121407697 |
92045 |
Software Maintenance/Support |
12/17/2012 |
Paid |
111 |
DO 5600 12112603875 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$6,544.26 |
2013 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
6AIR |
Airline Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 8100 12121407768 |
03526 |
Baggage Handling Equipment and Parts |
12/17/2012 |
Paid |
111 |
DO 8100 12112904198 |
BAGGAGE HANDLING EQUIPMENT AND PARTS |
2012 |
December |
$75,000.00 |
2013 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12121004152 |
|
|
12/17/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
December |
$1,052.17 |
2013 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12121004145 |
|
|
12/17/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
December |
$1,052.17 |
2013 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12121004158 |
|
|
12/17/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
December |
$1,052.17 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Socrata, Inc. |
Vendor
| PRM 5600 12121307505 |
91551 |
Information Highway Electronic Services (Internet, |
12/14/2012 |
Paid |
111 |
DO 5600 12111403328 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
December |
$2,000.00 |
2013 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12121307593 |
92045 |
Software Maintenance/Support |
12/14/2012 |
Paid |
131 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$38.66 |
2013 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12121307593 |
92045 |
Software Maintenance/Support |
12/14/2012 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$7,172.50 |
2013 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12121307593 |
92045 |
Software Maintenance/Support |
12/14/2012 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$3,308.25 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 12121207295 |
92045 |
Software Maintenance/Support |
12/13/2012 |
Paid |
111 |
DO 1100 12112703940 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$15,380.30 |
2013 |
3 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 12121207363 |
91829 |
Computer Software Consulting |
12/13/2012 |
Paid |
111 |
DO 6300 12120404407 |
COMPUTER SOFTWARE CONSULTING |
2012 |
December |
$1,270.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 12121107161 |
92045 |
Software Maintenance/Support |
12/12/2012 |
Paid |
121 |
DO 1100 12113004318 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$30,000.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 12121107161 |
92045 |
Software Maintenance/Support |
12/12/2012 |
Paid |
111 |
DO 1100 12113004318 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$15,450.00 |
2013 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
11001 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$595.32 |
2013 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1521 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$12,763.30 |
2013 |
3 |
24 |
Austin Transportation |
5610 |
Parking Fund |
4PEM |
Parking Enterprise |
42PM |
Parking Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1121 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$731.44 |
2013 |
3 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
11051 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$5,689.16 |
2013 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1831 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$595.32 |
2013 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1991 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$595.32 |
2013 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2PJD |
Project Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1511 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$58,015.00 |
2013 |
3 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
11041 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$23,215.84 |
2013 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1381 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$1,160.30 |
2013 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1851 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$2,381.28 |
2013 |
3 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1481 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$5,801.50 |
2013 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
11011 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$595.32 |
2013 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
11061 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$7,006.08 |
2013 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1221 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$2,925.76 |
2013 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1971 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$595.32 |
2013 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
1541 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$1,160.30 |
2013 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12121107186 |
20811 |
Application Software, Microcomputer |
12/12/2012 |
Paid |
121 |
DO 5600 12062216546 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
December |
$7,314.40 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FIRST TRACE INC |
Vendor
| PRC 1100 MAX19155 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
12/11/2012 |
Paid |
111 |
CTM 1100 MAX27105 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2012 |
December |
$13,960.00 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 12121007033 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/11/2012 |
Paid |
121 |
DO 5600 12110502762 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
December |
$6,459.19 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 12121007033 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
12/11/2012 |
Paid |
111 |
DO 5600 12110502762 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
December |
$6,459.19 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 12120706842 |
92045 |
Software Maintenance/Support |
12/10/2012 |
Paid |
111 |
DO 1100 12101501313 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$39,364.80 |
2013 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 12120606765 |
92045 |
Software Maintenance/Support |
12/07/2012 |
Paid |
111 |
DO 6000 12112904197 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$38,192.85 |
2013 |
3 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Healthcare Technology Solutions International |
Vendor
| PRM 5600 12120406476 |
92045 |
Software Maintenance/Support |
12/05/2012 |
Paid |
141 |
CT 5600 12050200897 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$1,198.01 |
2013 |
3 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Healthcare Technology Solutions International |
Vendor
| PRM 5600 12120406476 |
92045 |
Software Maintenance/Support |
12/05/2012 |
Paid |
131 |
CT 5600 12050200897 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$898.50 |
2013 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12120306409 |
92045 |
Software Maintenance/Support |
12/04/2012 |
Paid |
121 |
DO 5600 12092822856 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$53,802.00 |
2013 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 12113006314 |
92045 |
Software Maintenance/Support |
12/03/2012 |
Paid |
111 |
DO 1100 12101201227 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
December |
$1,338,258.81 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12112906246 |
92045 |
Software Maintenance/Support |
11/30/2012 |
Paid |
121 |
DO 5600 12101101162 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$534,081.65 |
2013 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12112906246 |
92045 |
Software Maintenance/Support |
11/30/2012 |
Paid |
111 |
DO 5600 12101101162 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$27,517.05 |
2013 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12112906246 |
92045 |
Software Maintenance/Support |
11/30/2012 |
Paid |
112 |
DO 5600 12101101162 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$27,517.05 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 12112806028 |
92045 |
Software Maintenance/Support |
11/29/2012 |
Paid |
111 |
DO 1100 12092122279 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$86,640.00 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12112806079 |
92045 |
Software Maintenance/Support |
11/29/2012 |
Paid |
111 |
DO 5600 12110602870 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$14,810.26 |
2013 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 12112806090 |
20811 |
Application Software, Microcomputer |
11/29/2012 |
Paid |
111 |
DO 5600 12111603482 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$17,430.00 |
2013 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STEALTHbits Technologies, Inc. |
Vendor
| PRM 5600 12112806064 |
92045 |
Software Maintenance/Support |
11/29/2012 |
Paid |
121 |
PO 5600 12072505979 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$600.00 |
2013 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STEALTHbits Technologies, Inc. |
Vendor
| PRM 5600 12112806064 |
92045 |
Software Maintenance/Support |
11/29/2012 |
Paid |
111 |
PO 5600 12072505979 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$600.00 |
2013 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STEALTHbits Technologies, Inc. |
Vendor
| PRM 5600 12112806064 |
92045 |
Software Maintenance/Support |
11/29/2012 |
Paid |
131 |
PO 5600 12072505979 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$700.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROCESS SOFTWARE LLC |
Vendor
| PRM 1100 12112705839 |
92045 |
Software Maintenance/Support |
11/28/2012 |
Paid |
111 |
DO 1100 12102201778 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$5,589.00 |
2013 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Voice Products Service, LLC |
Vendor
| PRM 5600 12112705866 |
20442 |
Expansion/Accelerator Boards: Hard Drive Controlle |
11/28/2012 |
Paid |
111 |
DO 5600 12112003772 |
EXPANSION/ACCELERATOR BOARDS: HARD DRIVE CONTROLLE |
2012 |
November |
$2,449.46 |
2013 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 12112705913 |
92045 |
Software Maintenance/Support |
11/28/2012 |
Paid |
111 |
DO 7400 12111303157 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$772,769.69 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The Broadleaf Group LLC |
Vendor
| PRM 1100 12112605649 |
92045 |
Software Maintenance/Support |
11/27/2012 |
Paid |
111 |
DO 1100 12091121507 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$9,698.63 |
2013 |
2 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12112605693 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/27/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
November |
$1,367.64 |
2013 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12112105615 |
92045 |
Software Maintenance/Support |
11/26/2012 |
Paid |
112 |
DO 5600 12100100083 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$11,728.70 |
2013 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12112105615 |
92045 |
Software Maintenance/Support |
11/26/2012 |
Paid |
111 |
DO 5600 12100100083 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$11,728.65 |
2013 |
2 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12112005533 |
20811 |
Application Software, Microcomputer |
11/21/2012 |
Paid |
1331 |
DO 5600 12100200251 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$8,929.80 |
2013 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12112005535 |
92045 |
Software Maintenance/Support |
11/21/2012 |
Paid |
111 |
DO 5600 12110102558 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$3,782.40 |
2013 |
2 |
44 |
Management Services |
5150 |
Support Services Operating |
44MS |
Management Services |
4TAR |
Telecommunications and Regulatory Affairs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| GAX 4400 12110502229 |
|
|
11/21/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
November |
$5,672.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12111905408 |
20811 |
Application Software, Microcomputer |
11/20/2012 |
Paid |
114 |
DO 5600 12101201233 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$50,733.52 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12111905410 |
20811 |
Application Software, Microcomputer |
11/20/2012 |
Paid |
114 |
DO 5600 12101201233 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$513,774.49 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12111905408 |
20811 |
Application Software, Microcomputer |
11/20/2012 |
Paid |
111 |
DO 5600 12101201233 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$168,643.19 |
2013 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12111905410 |
20811 |
Application Software, Microcomputer |
11/20/2012 |
Paid |
118 |
DO 5600 12101201233 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$40,483.72 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12111905410 |
20811 |
Application Software, Microcomputer |
11/20/2012 |
Paid |
111 |
DO 5600 12101201233 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$1,707,836.73 |
2013 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12111905408 |
20811 |
Application Software, Microcomputer |
11/20/2012 |
Paid |
118 |
DO 5600 12101201233 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$3,997.62 |
2013 |
2 |
58 |
Human Resources |
5150 |
Support Services Operating |
1HRM |
Human Resources Management Services |
1ELR |
Employee and Labor Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCANTRON CORPORATION |
Vendor
| PRM 5800 12111905413 |
92046 |
Software Updating Services |
11/20/2012 |
Paid |
111 |
PO 5800 12082806592 |
SOFTWARE UPDATING SERVICES |
2012 |
November |
$210.00 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12111605299 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
11/19/2012 |
Paid |
111 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
November |
$790.51 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12111605299 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
11/19/2012 |
Paid |
121 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
November |
$790.73 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRM 1100 12111505159 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
11/16/2012 |
Paid |
111 |
DO 1100 12110202599 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2012 |
November |
$4,500.00 |
2013 |
2 |
68 |
Planning & Zoning |
7890 |
CAMPO (formerly ATS) |
T002 |
TASK 2 DATA DEVELOPMENT & MAINT |
STP2 |
STPMM - DATA DEVELOPMENT & MAINT |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALIPER CORP |
Vendor
| GAX 6800 12110602266 |
|
|
11/16/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
November |
$4,000.00 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRM 1100 12111404951 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
111 |
DO 1100 12110102521 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$5,910.00 |
2013 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 12111405030 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
151 |
DO 5600 12101201225 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$39,804.00 |
2013 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 12111405030 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
141 |
DO 5600 12101201225 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$37,771.00 |
2013 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 12111405030 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
121 |
DO 5600 12101201225 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$39,804.00 |
2013 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 12111405030 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
171 |
DO 5600 12101201225 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$50,290.00 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 12111405030 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
111 |
DO 5600 12101201225 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$83,888.00 |
2013 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 12111405030 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
161 |
DO 5600 12101201225 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$59,920.00 |
2013 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 12111405030 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
131 |
DO 5600 12101201225 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$37,771.00 |
2013 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12111405088 |
92045 |
Software Maintenance/Support |
11/15/2012 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$1,544.59 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12111304801 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/14/2012 |
Paid |
1111 |
DO 1100 12110702951 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
November |
$76.00 |
2013 |
2 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12111304841 |
20811 |
Application Software, Microcomputer |
11/14/2012 |
Paid |
151 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$15,585.00 |
2013 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12111304912 |
92045 |
Software Maintenance/Support |
11/14/2012 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$3,308.25 |
2013 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12111304912 |
92045 |
Software Maintenance/Support |
11/14/2012 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$7,172.50 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 12110904703 |
65529 |
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) |
11/13/2012 |
Paid |
161 |
DO 5600 12090621187 |
CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) |
2012 |
November |
$3,113.15 |
2013 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 12110904706 |
92045 |
Software Maintenance/Support |
11/13/2012 |
Paid |
111 |
DO 5600 12102201773 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$6,544.26 |
2013 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 12110904706 |
92045 |
Software Maintenance/Support |
11/13/2012 |
Paid |
121 |
DO 5600 12102201779 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$89,468.00 |
2013 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 7400 12110904745 |
92045 |
Software Maintenance/Support |
11/13/2012 |
Paid |
111 |
DO 7400 12100100209 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$62,031.75 |
2013 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 7400 12110904745 |
92045 |
Software Maintenance/Support |
11/13/2012 |
Paid |
121 |
DO 7400 12100100209 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$62,031.75 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12110804603 |
92045 |
Software Maintenance/Support |
11/09/2012 |
Paid |
111 |
DO 5600 12080619232 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$7,057.15 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12110804603 |
92045 |
Software Maintenance/Support |
11/09/2012 |
Paid |
121 |
DO 5600 12080619232 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$1,058.57 |
2013 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QAS SYSTEMS LTD |
Vendor
| PRM 5600 12110804599 |
92045 |
Software Maintenance/Support |
11/09/2012 |
Paid |
111 |
DO 5600 12081720105 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$12,799.54 |
2013 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 12110804602 |
20811 |
Application Software, Microcomputer |
11/09/2012 |
Paid |
121 |
DO 5600 12082820651 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$5,522.25 |
2013 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 12110804606 |
92045 |
Software Maintenance/Support |
11/09/2012 |
Paid |
111 |
DO 5600 12100100095 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$1,108,070.70 |
2013 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2IPS |
CTECC Infrastructure and Public Safety |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 12110804606 |
92045 |
Software Maintenance/Support |
11/09/2012 |
Paid |
121 |
DO 5600 12100100095 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$46,169.62 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 12103103700 |
92045 |
Software Maintenance/Support |
11/07/2012 |
Paid |
111 |
DO 1100 12101201236 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$22,023.10 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 12103103697 |
92045 |
Software Maintenance/Support |
11/07/2012 |
Paid |
121 |
DO 1100 12102502100 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$42,948.29 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 12103103697 |
92045 |
Software Maintenance/Support |
11/07/2012 |
Paid |
131 |
DO 1100 12102502100 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$14,316.09 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 12103103700 |
92045 |
Software Maintenance/Support |
11/07/2012 |
Paid |
121 |
DO 1100 12102502133 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$442,256.85 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 12110503997 |
91829 |
Computer Software Consulting |
11/06/2012 |
Paid |
111 |
DO 1100 12103102414 |
COMPUTER SOFTWARE CONSULTING |
2012 |
November |
$441,704.19 |
2013 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12110203860 |
91551 |
Information Highway Electronic Services (Internet, |
11/05/2012 |
Paid |
111 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
November |
$800.00 |
2013 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 12110203893 |
20811 |
Application Software, Microcomputer |
11/05/2012 |
Paid |
121 |
PO 5600 12081706408 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$2,635.60 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 12110103808 |
92045 |
Software Maintenance/Support |
11/02/2012 |
Paid |
111 |
DO 5600 12100800794 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$779.00 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
7INF |
Infrastructure |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 12110103808 |
92045 |
Software Maintenance/Support |
11/02/2012 |
Paid |
121 |
DO 5600 12100800794 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$1,410.75 |
2013 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12103103734 |
92045 |
Software Maintenance/Support |
11/02/2012 |
Paid |
111 |
DO 5600 12101901731 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
November |
$498,541.79 |
2013 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
3CDL |
Materials Management Services |
3CLL |
Collection Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Bridgeall Libraries Limited |
Vendor
| PRM 5600 12103103733 |
20811 |
Application Software, Microcomputer |
11/01/2012 |
Paid |
111 |
DO 5600 12092522528 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
November |
$38,550.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12103003560 |
91551 |
Information Highway Electronic Services (Internet, |
10/31/2012 |
Paid |
111 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
October |
$750.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DeepCoolClear, LLC |
Vendor
| PRM 1100 12103003560 |
91551 |
Information Highway Electronic Services (Internet, |
10/31/2012 |
Paid |
121 |
DO 1100 12101901717 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
October |
$750.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 12102903424 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
10/30/2012 |
Paid |
111 |
DO 1100 12081519874 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
October |
$6,117.93 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 12102603317 |
92045 |
Software Maintenance/Support |
10/29/2012 |
Paid |
131 |
DO 1100 12092122317 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$10,402.38 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 12102603317 |
92045 |
Software Maintenance/Support |
10/29/2012 |
Paid |
121 |
DO 1100 12092122317 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$82,934.91 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 12102603317 |
92045 |
Software Maintenance/Support |
10/29/2012 |
Paid |
111 |
DO 1100 12092122317 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$60,570.96 |
2013 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 12102603348 |
91800 |
CONSULTING SERVICES |
10/29/2012 |
Paid |
111 |
DO 4600 12102301846 |
CONSULTING SERVICES |
2012 |
October |
$46,600.00 |
2013 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12102503284 |
92045 |
Software Maintenance/Support |
10/26/2012 |
Paid |
111 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$7,172.50 |
2013 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12102503284 |
92045 |
Software Maintenance/Support |
10/26/2012 |
Paid |
121 |
DO 7800 12100100016 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$3,308.25 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12102302766 |
92045 |
Software Maintenance/Support |
10/24/2012 |
Paid |
111 |
DO 1100 12083020893 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$9,540.00 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 12102302815 |
92045 |
Software Maintenance/Support |
10/24/2012 |
Paid |
112 |
DO 2200 12101801579 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$3,857.00 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 12102302815 |
92045 |
Software Maintenance/Support |
10/24/2012 |
Paid |
122 |
DO 2200 12101801579 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$503.50 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 12102302815 |
92045 |
Software Maintenance/Support |
10/24/2012 |
Paid |
111 |
DO 2200 12101801579 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$3,857.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 12102302815 |
92045 |
Software Maintenance/Support |
10/24/2012 |
Paid |
121 |
DO 2200 12101801579 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$503.50 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ONVISOURCE INC |
Vendor
| PRM 1100 12102302765 |
92045 |
Software Maintenance/Support |
10/24/2012 |
Paid |
111 |
PO 1100 12101100237 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$3,901.50 |
2013 |
1 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12102202607 |
20811 |
Application Software, Microcomputer |
10/23/2012 |
Paid |
121 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
October |
$4,775.00 |
2013 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
5DPH |
Disease Prevention and Health Promotion |
5CDA |
Communicable Disease |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CASTRO INFORMATION MANAGEMENT SYSTEMS INC |
Vendor
| PRM 9100 12102202744 |
20837 |
Database Software, Microcomputer |
10/23/2012 |
Paid |
111 |
DO 9100 12092822855 |
DATABASE SOFTWARE, MICROCOMPUTER |
2012 |
October |
$33,000.00 |
2013 |
1 |
92 |
Animal Services |
1000 |
General Fund |
2ANL |
Animal Services Office |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9200 12102202755 |
92045 |
Software Maintenance/Support |
10/23/2012 |
Paid |
111 |
DO 9200 12100300400 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$25,920.00 |
2013 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12102202544 |
92045 |
Software Maintenance/Support |
10/23/2012 |
Paid |
111 |
PO 1500 12101200285 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$100.00 |
2013 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12102202543 |
92045 |
Software Maintenance/Support |
10/23/2012 |
Paid |
121 |
PO 1500 12101200285 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$50.00 |
2013 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12102202542 |
92045 |
Software Maintenance/Support |
10/23/2012 |
Paid |
111 |
PO 1500 12101200285 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$300.00 |
2013 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5DFC |
Diversion Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12102202543 |
92045 |
Software Maintenance/Support |
10/23/2012 |
Paid |
111 |
PO 1500 12101200285 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$100.00 |
2013 |
1 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| GAX 5500 12101501005 |
|
|
10/23/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
October |
$130.00 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12101902404 |
92045 |
Software Maintenance/Support |
10/22/2012 |
Paid |
111 |
DO 5600 12081319632 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$5,950.00 |
2013 |
1 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
7BKP |
Bicycle and Pedestrian Infrastructure |
32BP |
Bicycle & Pedestrian Infrastructure Mgmt. |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 12101902408 |
20811 |
Application Software, Microcomputer |
10/22/2012 |
Paid |
1101 |
DO 5600 12091821981 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
October |
$584.79 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 12101802148 |
91576 |
Telephone Services Includes Installation, Moves, C |
10/19/2012 |
Paid |
111 |
DO 1100 12032811123 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2012 |
October |
$17,482.50 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 12101701821 |
91576 |
Telephone Services Includes Installation, Moves, C |
10/18/2012 |
Paid |
111 |
DO 1100 12032811123 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2012 |
October |
$14,762.70 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12101701941 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$33,299.06 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12101701941 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
112 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$33,299.05 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
161 |
DO 5600 12082320439 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$2,037.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
151 |
DO 5600 12082320439 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$48,675.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
131 |
DO 5600 12082320439 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$462.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
141 |
DO 5600 12082320439 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$2,304.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
121 |
DO 5600 12082320439 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$1,820.00 |
2013 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12101701936 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
141 |
DO 5600 12092422383 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$872.95 |
2013 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12101701936 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
131 |
DO 5600 12092422383 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$19,945.25 |
2013 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 12101701983 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
111 |
DO 6300 12080719316 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$2,500.00 |
2013 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
171 |
PO 5600 12082006436 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$129.00 |
2013 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
191 |
PO 5600 12082006436 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$166.00 |
2013 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
181 |
PO 5600 12082006436 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$133.00 |
2013 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
1111 |
PO 5600 12082006436 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$132.00 |
2013 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12101701938 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
1101 |
PO 5600 12082006436 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$1,404.00 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 8700 12101702082 |
92045 |
Software Maintenance/Support |
10/18/2012 |
Paid |
111 |
PO 8700 12032703753 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$1,350.00 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12101601629 |
92045 |
Software Maintenance/Support |
10/17/2012 |
Paid |
112 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$67,089.25 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12101601629 |
92045 |
Software Maintenance/Support |
10/17/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$67,089.24 |
2013 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA CORP |
Vendor
| PRM 8700 12101601798 |
90728 |
Communications Systems; TV; Microwave; Telephone; Computer |
10/17/2012 |
Paid |
111 |
PO 8700 12091306938 |
COMMUNICATIONS SYSTEMS; TV; MICROWAVE; TELEPHONE; COMPUTER |
2012 |
October |
$4,550.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12101501430 |
92045 |
Software Maintenance/Support |
10/16/2012 |
Paid |
131 |
DO 1100 12092422413 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$50,880.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12101501430 |
92045 |
Software Maintenance/Support |
10/16/2012 |
Paid |
111 |
DO 1100 12092422413 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$19,220.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12101501430 |
92045 |
Software Maintenance/Support |
10/16/2012 |
Paid |
121 |
DO 1100 12092422413 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$436,620.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12101501430 |
92045 |
Software Maintenance/Support |
10/16/2012 |
Paid |
141 |
DO 1100 12092422413 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$205,920.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 12101201312 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
10/15/2012 |
Paid |
111 |
CT 1100 12082201293 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2012 |
October |
$8,859.80 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12101201305 |
20811 |
Application Software, Microcomputer |
10/15/2012 |
Paid |
121 |
DO 1100 12091321712 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
October |
$60.00 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 12101101201 |
92045 |
Software Maintenance/Support |
10/15/2012 |
Paid |
1131 |
DO 5600 12070917303 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$1,752.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 12101101201 |
92045 |
Software Maintenance/Support |
10/15/2012 |
Paid |
1101 |
DO 5600 12070917303 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$5,598.24 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 12101101201 |
92045 |
Software Maintenance/Support |
10/15/2012 |
Paid |
1151 |
DO 5600 12070917303 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$1,186.28 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 12101101201 |
92045 |
Software Maintenance/Support |
10/15/2012 |
Paid |
1111 |
DO 5600 12070917303 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$2,799.12 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 12101101201 |
92045 |
Software Maintenance/Support |
10/15/2012 |
Paid |
1121 |
DO 5600 12070917303 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$3,504.00 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 12101101201 |
92045 |
Software Maintenance/Support |
10/15/2012 |
Paid |
1141 |
DO 5600 12070917303 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$1,199.32 |
2013 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACS GOVERNMENT SYSTEMS INC |
Vendor
| PRM 7400 12101201388 |
92045 |
Software Maintenance/Support |
10/15/2012 |
Paid |
111 |
DO 7400 12100100131 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$131,412.27 |
2013 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
1CTM |
Communications and Technology Management |
3APP |
Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENGHOUSE INTERACTIVE INC |
Vendor
| PRM 5600 12101201346 |
92045 |
Software Maintenance/Support |
10/15/2012 |
Paid |
111 |
PO 5600 12081606382 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$2,236.98 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 12101101158 |
91576 |
Telephone Services Includes Installation, Moves, C |
10/12/2012 |
Paid |
111 |
DO 1100 12032811123 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2012 |
October |
$107,411.58 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
152 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$612.77 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
151 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$612.77 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
142 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$148.48 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
121 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$574.20 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
122 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$574.20 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
132 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$945.29 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
162 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$185.60 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
131 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$945.29 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
111 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$2,137.60 |
2013 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
112 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$2,137.60 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
161 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$185.60 |
2013 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12101001127 |
92045 |
Software Maintenance/Support |
10/11/2012 |
Paid |
141 |
DO 5600 12080219017 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
October |
$148.48 |
2013 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 8100 12100500854 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
10/08/2012 |
Paid |
111 |
PO 8100 12091807015 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2012 |
October |
$875.00 |
2013 |
1 |
91 |
Austin Public Health |
6513 |
TX SHS-TB Prevention & Control |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CASTRO INFORMATION MANAGEMENT SYSTEMS INC |
Vendor
| PRM 9100 12100400759 |
92004 |
Applications Software (For Main Frame Systems) |
10/05/2012 |
Paid |
111 |
CT 9100 12072701193 |
APPLICATIONS SOFTWARE (FOR MAIN FRAME SYSTEMS) |
2012 |
October |
$22,763.00 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12100400627 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/05/2012 |
Paid |
1111 |
DO 1100 12091021376 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
October |
$75.98 |
2013 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12100400629 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/05/2012 |
Paid |
1101 |
DO 1100 12091021394 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
October |
$76.02 |
2013 |
1 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12100300469 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
10/04/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
October |
$1,367.70 |
2013 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 12100200253 |
91800 |
CONSULTING SERVICES |
10/03/2012 |
Paid |
111 |
DO 4600 12092522601 |
CONSULTING SERVICES |
2012 |
October |
$825.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 12092735345 |
92045 |
Software Maintenance/Support |
09/28/2012 |
Paid |
121 |
DO 1100 12091121513 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$3,840.87 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 12092735345 |
92045 |
Software Maintenance/Support |
09/28/2012 |
Paid |
111 |
DO 1100 12091121513 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$8,076.59 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 12092735345 |
92045 |
Software Maintenance/Support |
09/28/2012 |
Paid |
131 |
DO 1100 12091121513 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$7,179.20 |
2012 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 12092735377 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/28/2012 |
Paid |
111 |
DO 5600 12080118946 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
September |
$12,746.14 |
2012 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 12092735416 |
92045 |
Software Maintenance/Support |
09/28/2012 |
Paid |
111 |
DO 6300 12092022175 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$6,479.00 |
2012 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 12092735416 |
92045 |
Software Maintenance/Support |
09/28/2012 |
Paid |
121 |
DO 6300 12092022176 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$4,802.25 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GREGORY C RIGAMER & ASSOCIATES INC |
Vendor
| PRM 5600 12092635179 |
91551 |
Information Highway Electronic Services (Internet, |
09/27/2012 |
Paid |
111 |
CT 5600 12051700947 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
September |
$5,000.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 12092635113 |
92045 |
Software Maintenance/Support |
09/27/2012 |
Paid |
111 |
DO 1100 12052514768 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$193,046.26 |
2012 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092635172 |
20811 |
Application Software, Microcomputer |
09/27/2012 |
Paid |
132 |
DO 5600 12080219030 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$5,334.00 |
2012 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092635172 |
20811 |
Application Software, Microcomputer |
09/27/2012 |
Paid |
122 |
DO 5600 12080219030 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$990.10 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092635172 |
20811 |
Application Software, Microcomputer |
09/27/2012 |
Paid |
121 |
DO 5600 12080219030 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$991.10 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092635172 |
20811 |
Application Software, Microcomputer |
09/27/2012 |
Paid |
131 |
DO 5600 12080219030 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$5,334.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 12092534878 |
20811 |
Application Software, Microcomputer |
09/26/2012 |
Paid |
111 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$210.00 |
2012 |
12 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12092534923 |
92045 |
Software Maintenance/Support |
09/26/2012 |
Paid |
121 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$62,309.00 |
2012 |
12 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12092534923 |
92045 |
Software Maintenance/Support |
09/26/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$62,309.00 |
2012 |
12 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12092534930 |
20811 |
Application Software, Microcomputer |
09/26/2012 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$4,775.00 |
2012 |
12 |
68 |
Planning & Zoning |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 12092534931 |
20811 |
Application Software, Microcomputer |
09/26/2012 |
Paid |
161 |
DO 5600 12082320458 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$2,026.30 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12092534925 |
92045 |
Software Maintenance/Support |
09/26/2012 |
Paid |
111 |
DO 5600 12083020862 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$2,667.28 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092534932 |
92045 |
Software Maintenance/Support |
09/26/2012 |
Paid |
111 |
DO 5600 12091822012 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$56,426.38 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 12092534933 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
09/26/2012 |
Paid |
111 |
PO 5600 12071105718 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
September |
$633.53 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12092434787 |
92045 |
Software Maintenance/Support |
09/25/2012 |
Paid |
111 |
CT 5600 12083001335 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$5,000.00 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 12092434786 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
09/25/2012 |
Paid |
181 |
DO 5600 12062516644 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
September |
$199.12 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 12092434786 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
09/25/2012 |
Paid |
141 |
DO 5600 12062516644 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
September |
$36.00 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 12092434786 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
09/25/2012 |
Paid |
161 |
DO 5600 12062516644 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
September |
$36.00 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 12092434786 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
09/25/2012 |
Paid |
171 |
DO 5600 12062516644 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
September |
$1,771.00 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 12092434786 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
09/25/2012 |
Paid |
151 |
DO 5600 12062516644 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2012 |
September |
$36.00 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092434798 |
92045 |
Software Maintenance/Support |
09/25/2012 |
Paid |
131 |
DO 5600 12080719254 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$4,153.80 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092434798 |
92045 |
Software Maintenance/Support |
09/25/2012 |
Paid |
121 |
DO 5600 12080719254 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,748.88 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092434798 |
20811 |
Application Software, Microcomputer |
09/25/2012 |
Paid |
161 |
DO 5600 12090521073 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$26,582.40 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092434798 |
92045 |
Software Maintenance/Support |
09/25/2012 |
Paid |
191 |
DO 5600 12090521073 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,656.86 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092434798 |
92045 |
Software Maintenance/Support |
09/25/2012 |
Paid |
171 |
DO 5600 12090521073 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$5,317.20 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12092434798 |
92045 |
Software Maintenance/Support |
09/25/2012 |
Paid |
181 |
DO 5600 12090521073 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$2,118.38 |
2012 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 12092434826 |
92045 |
Software Maintenance/Support |
09/25/2012 |
Paid |
111 |
DO 7400 11101801344 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$22,500.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091934364 |
92045 |
Software Maintenance/Support |
09/20/2012 |
Paid |
111 |
DO 1100 12072318326 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$8,475.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 12091734031 |
92045 |
Software Maintenance/Support |
09/18/2012 |
Paid |
111 |
DO 1100 12050113200 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$5,500.62 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 12091734025 |
92045 |
Software Maintenance/Support |
09/18/2012 |
Paid |
121 |
DO 1100 12070217041 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$3,780.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 12091734015 |
92045 |
Software Maintenance/Support |
09/18/2012 |
Paid |
111 |
DO 1100 12082320413 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$508,527.96 |
2012 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12091734127 |
92045 |
Software Maintenance/Support |
09/18/2012 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$7,172.50 |
2012 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12091734127 |
92045 |
Software Maintenance/Support |
09/18/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$3,308.25 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12091333859 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
111 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$2,784.00 |
2012 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 12091333854 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
121 |
DO 5600 12071217745 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$3,129.08 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7SEC |
Infrastructure Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 12091333854 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
131 |
DO 5600 12071217745 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$5,006.53 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 12091333854 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
111 |
DO 5600 12071217745 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$3,129.09 |
2012 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 12091333854 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
141 |
DO 5600 12071217745 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$38,909.23 |
2012 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 12091333842 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/14/2012 |
Paid |
121 |
DO 5600 12080118946 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
September |
$4,142.52 |
2012 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 12091333842 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/14/2012 |
Paid |
141 |
DO 5600 12080118946 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
September |
$1,110.00 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333858 |
20811 |
Application Software, Microcomputer |
09/14/2012 |
Paid |
111 |
DO 5600 12080219034 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$1,600.00 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333858 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
161 |
DO 5600 12080219034 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$228.60 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333858 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
121 |
DO 5600 12080219034 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$928.65 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333858 |
20811 |
Application Software, Microcomputer |
09/14/2012 |
Paid |
131 |
DO 5600 12080219034 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$14,287.50 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333858 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
141 |
DO 5600 12080219034 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,428.50 |
2012 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333858 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
151 |
DO 5600 12080219034 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$381.00 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333860 |
20811 |
Application Software, Microcomputer |
09/14/2012 |
Paid |
121 |
DO 5600 12080719255 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$36,558.60 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333860 |
20811 |
Application Software, Microcomputer |
09/14/2012 |
Paid |
111 |
DO 5600 12080719255 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$14,061.00 |
2012 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333853 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
121 |
DO 5600 12082020203 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,895.60 |
2012 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333853 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
111 |
DO 5600 12082020203 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,895.60 |
2012 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12091333853 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
131 |
DO 5600 12082020203 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,646.45 |
2012 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 12091333866 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
121 |
DO 5600 12082120311 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$708.00 |
2012 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 12091333866 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
131 |
DO 5600 12082120311 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$3,451.50 |
2012 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 12091333866 |
92045 |
Software Maintenance/Support |
09/14/2012 |
Paid |
111 |
DO 5600 12082120311 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$7,965.00 |
2012 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12091333864 |
20811 |
Application Software, Microcomputer |
09/14/2012 |
Paid |
111 |
PO 5600 12081306303 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$684.03 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
121 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$5,271.60 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
191 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,492.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
111 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$28,754.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
141 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$7,263.84 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
171 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,757.20 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
181 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,757.20 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
131 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$2,233.86 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
161 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,757.20 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12091133455 |
92045 |
Software Maintenance/Support |
09/12/2012 |
Paid |
151 |
DO 1100 12082120327 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,757.20 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12091033302 |
20811 |
Application Software, Microcomputer |
09/11/2012 |
Paid |
111 |
DO 5600 12073118814 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$10,110.60 |
2012 |
12 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solid IT Networks, Inc. |
Vendor
| PRM 5600 12090733190 |
92045 |
Software Maintenance/Support |
09/10/2012 |
Paid |
171 |
DO 5600 12052314654 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,541.00 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 12090633047 |
20811 |
Application Software, Microcomputer |
09/07/2012 |
Paid |
141 |
DO 5600 12072318362 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$3,508.74 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 12090633047 |
92045 |
Software Maintenance/Support |
09/07/2012 |
Paid |
151 |
DO 5600 12072318362 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$1,957.38 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12090633046 |
92045 |
Software Maintenance/Support |
09/07/2012 |
Paid |
111 |
DO 5600 12080719320 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$7,564.00 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12090633046 |
92045 |
Software Maintenance/Support |
09/07/2012 |
Paid |
131 |
PO 5600 12080806236 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$816.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ecologic Analytics, LLC |
Vendor
| PRM 1100 12083132498 |
92014 |
Applications Software (For Minicomputer Systems) |
09/05/2012 |
Paid |
111 |
DO 1100 12082820668 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2012 |
September |
$139,011.26 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12090432680 |
92045 |
Software Maintenance/Support |
09/05/2012 |
Paid |
171 |
DO 5600 11100300105 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$815.56 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12090432680 |
92045 |
Software Maintenance/Support |
09/05/2012 |
Paid |
151 |
DO 5600 11100300105 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$249.82 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12090432680 |
92045 |
Software Maintenance/Support |
09/05/2012 |
Paid |
131 |
DO 5600 11100300105 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$616.23 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12090432680 |
92045 |
Software Maintenance/Support |
09/05/2012 |
Paid |
121 |
DO 5600 11100300105 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$186.75 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12090432680 |
92045 |
Software Maintenance/Support |
09/05/2012 |
Paid |
141 |
DO 5600 11100300105 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$734.20 |
2012 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12090432680 |
92045 |
Software Maintenance/Support |
09/05/2012 |
Paid |
161 |
DO 5600 11100300105 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$821.59 |
2012 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 12090432677 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/05/2012 |
Paid |
121 |
DO 5600 12080118946 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
September |
$10,407.50 |
2012 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12090432680 |
20811 |
Application Software, Microcomputer |
09/05/2012 |
Paid |
111 |
DO 5600 12080719247 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
September |
$11,880.00 |
2012 |
12 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12090432689 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/05/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
September |
$1,410.83 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 12083132499 |
92045 |
Software Maintenance/Support |
09/04/2012 |
Paid |
131 |
DO 1100 12033011241 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$48,491.04 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 12083132499 |
92045 |
Software Maintenance/Support |
09/04/2012 |
Paid |
151 |
DO 1100 12033011241 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
September |
$29,668.68 |
2012 |
12 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 12083132522 |
20928 |
Communications: Networking, Linking, etc. |
09/04/2012 |
Paid |
121 |
PO 5600 12022403169 |
COMMUNICATIONS: NETWORKING, LINKING, ETC. |
2012 |
September |
$2,250.00 |
2012 |
12 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 12083132522 |
20928 |
Communications: Networking, Linking, etc. |
09/04/2012 |
Paid |
131 |
PO 5600 12022403169 |
COMMUNICATIONS: NETWORKING, LINKING, ETC. |
2012 |
September |
$99.00 |
2012 |
12 |
87 |
Police |
6571 |
Texas Department of Motor Vehicles |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 5600 12083132522 |
20928 |
Communications: Networking, Linking, etc. |
09/04/2012 |
Paid |
111 |
PO 5600 12022403169 |
COMMUNICATIONS: NETWORKING, LINKING, ETC. |
2012 |
September |
$850.00 |
2012 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 12061916123 |
|
|
09/04/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
September |
$4,620.00 |
2012 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 12082932235 |
9613000 |
Employment Agency and Search Firm Services (Includ |
08/30/2012 |
Paid |
112 |
CT 5800 12082701310 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2012 |
August |
$5,175.00 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 12082932235 |
9613000 |
Employment Agency and Search Firm Services (Includ |
08/30/2012 |
Paid |
113 |
CT 5800 12082701310 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2012 |
August |
$5,175.00 |
2012 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 12082932235 |
9613000 |
Employment Agency and Search Firm Services (Includ |
08/30/2012 |
Paid |
115 |
CT 5800 12082701310 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2012 |
August |
$5,175.00 |
2012 |
11 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
2FPT |
Field Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12082932232 |
20811 |
Application Software, Microcomputer |
08/30/2012 |
Paid |
132 |
DO 5600 12072018264 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
August |
$21,500.00 |
2012 |
11 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12082932232 |
20811 |
Application Software, Microcomputer |
08/30/2012 |
Paid |
131 |
DO 5600 12072018264 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
August |
$8,500.00 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12082832008 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/29/2012 |
Paid |
111 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$788.90 |
2012 |
11 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 12082832043 |
92045 |
Software Maintenance/Support |
08/29/2012 |
Paid |
121 |
PO 6400 11081106970 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$192.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12082731746 |
92045 |
Software Maintenance/Support |
08/28/2012 |
Paid |
111 |
DO 1100 12032210832 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$331.25 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Jaspersoft Corporation |
Vendor
| PRM 1100 12082331440 |
92045 |
Software Maintenance/Support |
08/24/2012 |
Paid |
111 |
DO 1100 12073118802 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$38,000.00 |
2012 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Business Security Solutions, LLC |
Vendor
| PRM 5600 12082331479 |
92045 |
Software Maintenance/Support |
08/24/2012 |
Paid |
111 |
DO 5600 12072418420 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$19,055.62 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 12081519726 |
|
|
08/23/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
August |
$5,362.88 |
2012 |
11 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12082131204 |
20811 |
Application Software, Microcomputer |
08/22/2012 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
August |
$4,775.00 |
2012 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12082131205 |
92045 |
Software Maintenance/Support |
08/22/2012 |
Paid |
111 |
DO 5600 12073018773 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$3,255.50 |
2012 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12082131205 |
92045 |
Software Maintenance/Support |
08/22/2012 |
Paid |
112 |
DO 5600 12073018773 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$3,255.50 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12081730887 |
92045 |
Software Maintenance/Support |
08/20/2012 |
Paid |
131 |
DO 1100 12072618627 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$1,786.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12081730887 |
92045 |
Software Maintenance/Support |
08/20/2012 |
Paid |
111 |
DO 1100 12072618627 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$40,840.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12081730887 |
92045 |
Software Maintenance/Support |
08/20/2012 |
Paid |
121 |
DO 1100 12072618627 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$3,370.00 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12081730964 |
92045 |
Software Maintenance/Support |
08/20/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$3,150.73 |
2012 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12081730959 |
92045 |
Software Maintenance/Support |
08/20/2012 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$5,590.34 |
2012 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12081419700 |
|
|
08/20/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
August |
$1,052.17 |
2012 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081630761 |
92045 |
Software Maintenance/Support |
08/17/2012 |
Paid |
111 |
DO 5600 12080319107 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$742.40 |
2012 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081630761 |
92045 |
Software Maintenance/Support |
08/17/2012 |
Paid |
121 |
DO 5600 12080319107 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$4,726.45 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630759 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
161 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$812.56 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630759 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
121 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$817.37 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630757 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
131 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$811.10 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630759 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
181 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$808.76 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630757 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
111 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$786.28 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630755 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
111 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$787.08 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630759 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
131 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$816.94 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630759 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
171 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$809.05 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630757 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
121 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$805.48 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630759 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
141 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$815.70 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630757 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
141 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$810.44 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630759 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
151 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$816.86 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 12081630759 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/17/2012 |
Paid |
111 |
DO 5600 12080719261 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2012 |
August |
$815.99 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 12081530599 |
92045 |
Software Maintenance/Support |
08/16/2012 |
Paid |
111 |
DO 1100 12080118924 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$4,094.50 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 12081530599 |
92045 |
Software Maintenance/Support |
08/16/2012 |
Paid |
131 |
DO 1100 12080118924 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$4,499.46 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 12081530599 |
92045 |
Software Maintenance/Support |
08/16/2012 |
Paid |
121 |
DO 1100 12080118924 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$2,339.72 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12081430376 |
92045 |
Software Maintenance/Support |
08/15/2012 |
Paid |
111 |
CT 1100 12072401169 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$15,000.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 12081430385 |
92045 |
Software Maintenance/Support |
08/15/2012 |
Paid |
141 |
DO 1100 12071217730 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$190.12 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 12081430385 |
92045 |
Software Maintenance/Support |
08/15/2012 |
Paid |
121 |
DO 1100 12071217730 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$1,385.65 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 12081430385 |
92045 |
Software Maintenance/Support |
08/15/2012 |
Paid |
131 |
DO 1100 12071217730 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$1,303.86 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 12081430385 |
92045 |
Software Maintenance/Support |
08/15/2012 |
Paid |
111 |
DO 1100 12071217730 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$167.05 |
2012 |
11 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 6200 12081430498 |
92045 |
Software Maintenance/Support |
08/15/2012 |
Paid |
111 |
DO 6200 12080319079 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$25,000.00 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
191 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$430.65 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
121 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$5,030.72 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
141 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$862.07 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
131 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$2,596.59 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
111 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$3,479.13 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
1101 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$687.30 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
171 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$86.13 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
181 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$2,609.13 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
161 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$8,656.50 |
2012 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12081330298 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
151 |
DO 5600 12071217718 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$4,245.39 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX17354 |
92045 |
Software Maintenance/Support |
08/14/2012 |
Paid |
111 |
DOM 1100 MAX24600 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$26,634.77 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 12081030154 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
08/13/2012 |
Paid |
121 |
CT 1100 12062901070 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2012 |
August |
$3,309.00 |
2012 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 12081030154 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
08/13/2012 |
Paid |
111 |
CT 1100 12062901070 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2012 |
August |
$9,514.00 |
2012 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 12081030179 |
92045 |
Software Maintenance/Support |
08/13/2012 |
Paid |
111 |
DO 4600 11100500315 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$0.80 |
2012 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 12080930087 |
91829 |
Computer Software Consulting |
08/10/2012 |
Paid |
111 |
DO 6300 12080219008 |
COMPUTER SOFTWARE CONSULTING |
2012 |
August |
$2,155.00 |
2012 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12080729681 |
92045 |
Software Maintenance/Support |
08/08/2012 |
Paid |
141 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$10,953.94 |
2012 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12080729681 |
92045 |
Software Maintenance/Support |
08/08/2012 |
Paid |
121 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$2,392.10 |
2012 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12080729681 |
92045 |
Software Maintenance/Support |
08/08/2012 |
Paid |
111 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$656.28 |
2012 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12080729681 |
92045 |
Software Maintenance/Support |
08/08/2012 |
Paid |
131 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$15,359.15 |
2012 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12080729681 |
92045 |
Software Maintenance/Support |
08/08/2012 |
Paid |
151 |
DO 5600 12041912483 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
August |
$4,811.37 |
2012 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12073129029 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/01/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
August |
$1,054.95 |
2012 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12072518486 |
|
|
08/01/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
August |
$1,052.17 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GREGORY C RIGAMER & ASSOCIATES INC |
Vendor
| PRM 5600 12073028856 |
91551 |
Information Highway Electronic Services (Internet, |
07/31/2012 |
Paid |
111 |
CT 5600 12051700947 |
INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, |
2012 |
July |
$6,000.00 |
2012 |
10 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12073028860 |
20811 |
Application Software, Microcomputer |
07/31/2012 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$4,775.00 |
2012 |
10 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12073028860 |
20811 |
Application Software, Microcomputer |
07/31/2012 |
Paid |
131 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$4,775.00 |
2012 |
10 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 12072728687 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
07/30/2012 |
Paid |
131 |
DO 4600 12072318282 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
July |
$5,400.00 |
2012 |
10 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 12072728691 |
92045 |
Software Maintenance/Support |
07/30/2012 |
Paid |
121 |
DO 5600 12061916295 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$450.94 |
2012 |
10 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 12072728691 |
92045 |
Software Maintenance/Support |
07/30/2012 |
Paid |
141 |
DO 5600 12061916295 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$842.64 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATA MANAGEMENT INC |
Vendor
| PRM 5600 12072528404 |
92045 |
Software Maintenance/Support |
07/26/2012 |
Paid |
111 |
DO 5600 12071617840 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$2,830.17 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 12072528515 |
92045 |
Software Maintenance/Support |
07/26/2012 |
Paid |
111 |
DO 8100 12070917312 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$5,092.92 |
2012 |
10 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9100 12072328237 |
92045 |
Software Maintenance/Support |
07/24/2012 |
Paid |
111 |
DO 9100 12071818028 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$25,920.00 |
2012 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12071727687 |
20811 |
Application Software, Microcomputer |
07/18/2012 |
Paid |
121 |
CT 5600 12062901069 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$10,000.00 |
2012 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12071727687 |
20811 |
Application Software, Microcomputer |
07/18/2012 |
Paid |
161 |
CT 5600 12062901069 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$43.45 |
2012 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12071727687 |
20811 |
Application Software, Microcomputer |
07/18/2012 |
Paid |
131 |
CT 5600 12062901069 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$104.00 |
2012 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12071727687 |
20811 |
Application Software, Microcomputer |
07/18/2012 |
Paid |
151 |
CT 5600 12062901069 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$10,500.00 |
2012 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12071727687 |
20811 |
Application Software, Microcomputer |
07/18/2012 |
Paid |
141 |
CT 5600 12062901069 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$1,300.00 |
2012 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 12071727687 |
20811 |
Application Software, Microcomputer |
07/18/2012 |
Paid |
111 |
CT 5600 12062901069 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$2,000.00 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 12071727632 |
92045 |
Software Maintenance/Support |
07/18/2012 |
Paid |
111 |
DO 1100 11041914994 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$193,046.22 |
2012 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 12071727689 |
92040 |
Programming Services, Computer |
07/18/2012 |
Paid |
111 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2012 |
July |
$9,740.57 |
2012 |
10 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 12071727689 |
92040 |
Programming Services, Computer |
07/18/2012 |
Paid |
112 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2012 |
July |
$9,740.57 |
2012 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5ZRW |
Zero Waste |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12071727649 |
92045 |
Software Maintenance/Support |
07/18/2012 |
Paid |
111 |
PO 1500 12070305594 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$50.00 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12071727688 |
92045 |
Software Maintenance/Support |
07/18/2012 |
Paid |
111 |
PO 5600 12062905528 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$1,375.20 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12071727688 |
92045 |
Software Maintenance/Support |
07/18/2012 |
Paid |
121 |
PO 5600 12062905528 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$1,719.00 |
2012 |
10 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12071627508 |
92045 |
Software Maintenance/Support |
07/17/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$783.01 |
2012 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 12071627504 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
07/17/2012 |
Paid |
111 |
PO 5600 12071105718 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
July |
$655.33 |
2012 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| GAX 5500 12071117450 |
|
|
07/17/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
July |
$123.00 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 12071017387 |
|
|
07/17/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
July |
$4,748.10 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REDWOOD SOFTWARE INC |
Vendor
| PRM 1100 12071327399 |
92045 |
Software Maintenance/Support |
07/16/2012 |
Paid |
111 |
DO 1100 12070317130 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$5,952.00 |
2012 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5ZRW |
Zero Waste |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12071327403 |
92045 |
Software Maintenance/Support |
07/16/2012 |
Paid |
121 |
PO 1500 12070305594 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$100.00 |
2012 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12071327403 |
92045 |
Software Maintenance/Support |
07/16/2012 |
Paid |
131 |
PO 1500 12070305594 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$300.00 |
2012 |
10 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12071327403 |
92045 |
Software Maintenance/Support |
07/16/2012 |
Paid |
111 |
PO 1500 12070305594 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$100.00 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Commonwealth Trading Company, Inc. |
Vendor
| PRM 5600 12071227342 |
92045 |
Software Maintenance/Support |
07/13/2012 |
Paid |
121 |
DO 5600 12060115092 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$1,783.53 |
2012 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 12071227347 |
92045 |
Software Maintenance/Support |
07/13/2012 |
Paid |
111 |
DO 5600 12070917310 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$20,880.00 |
2012 |
10 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VIEUX & ASSOCIATES INC |
Vendor
| PRM 6300 12071227357 |
91842 |
Engineering Consulting |
07/13/2012 |
Paid |
111 |
DO 6300 12071017446 |
ENGINEERING CONSULTING |
2012 |
July |
$14,162.00 |
2012 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Professional Practice and Standards |
4CPR |
CPR / First Aid |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMS Solutions, Inc. |
Vendor
| PRM 5600 12071027008 |
92046 |
Software Updating Services |
07/11/2012 |
Paid |
121 |
CT 5600 12042400858 |
SOFTWARE UPDATING SERVICES |
2012 |
July |
$1,875.00 |
2012 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12071026999 |
92045 |
Software Maintenance/Support |
07/11/2012 |
Paid |
121 |
CT 5600 12061501030 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$2,752.00 |
2012 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12071026999 |
92045 |
Software Maintenance/Support |
07/11/2012 |
Paid |
131 |
CT 5600 12061501030 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$2,870.00 |
2012 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12071026999 |
92045 |
Software Maintenance/Support |
07/11/2012 |
Paid |
111 |
CT 5600 12061501030 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$5,720.00 |
2012 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12071026999 |
92045 |
Software Maintenance/Support |
07/11/2012 |
Paid |
141 |
CT 5600 12061501030 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$3,806.00 |
2012 |
10 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12071027013 |
20811 |
Application Software, Microcomputer |
07/11/2012 |
Paid |
121 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$3,671.00 |
2012 |
10 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12071027013 |
20811 |
Application Software, Microcomputer |
07/11/2012 |
Paid |
141 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$3,820.00 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 12071027068 |
92045 |
Software Maintenance/Support |
07/11/2012 |
Paid |
121 |
DO 8100 12070217010 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$5,092.92 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 12071027068 |
92045 |
Software Maintenance/Support |
07/11/2012 |
Paid |
131 |
DO 8100 12070217011 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$5,092.92 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 12071027068 |
92045 |
Software Maintenance/Support |
07/11/2012 |
Paid |
111 |
DO 8100 12070217014 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$5,092.92 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12071027017 |
92045 |
Software Maintenance/Support |
07/11/2012 |
Paid |
111 |
PO 5600 12052204793 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$398.95 |
2012 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12070926842 |
92045 |
Software Maintenance/Support |
07/10/2012 |
Paid |
121 |
DO 5600 12061516121 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$4,253.00 |
2012 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12070926842 |
92045 |
Software Maintenance/Support |
07/10/2012 |
Paid |
111 |
DO 5600 12061516121 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$33,340.00 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAP Public Services Inc |
Vendor
| PRM 1100 12070626695 |
92045 |
Software Maintenance/Support |
07/09/2012 |
Paid |
111 |
CT 1100 12051400928 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$14,355.00 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12070626694 |
92045 |
Software Maintenance/Support |
07/09/2012 |
Paid |
111 |
DO 1100 12050813555 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$1,395.00 |
2012 |
10 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12070626729 |
20811 |
Application Software, Microcomputer |
07/09/2012 |
Paid |
111 |
DO 5600 12041812391 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$7,610.00 |
2012 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0276 |
CTECC IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Solutions-II, Inc. |
Vendor
| PRM 5600 12070626738 |
92037 |
Networking Services |
07/09/2012 |
Paid |
121 |
DO 5600 12050113208 |
NETWORKING SERVICES |
2012 |
July |
$82,449.60 |
2012 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 12070526604 |
92045 |
Software Maintenance/Support |
07/06/2012 |
Paid |
121 |
DO 5600 11102001544 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$900.00 |
2012 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 12070526604 |
92045 |
Software Maintenance/Support |
07/06/2012 |
Paid |
111 |
DO 5600 11102001544 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$4,491.00 |
2012 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 12070526604 |
92045 |
Software Maintenance/Support |
07/06/2012 |
Paid |
131 |
DO 5600 11102001544 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$1,078.20 |
2012 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 12070526600 |
92045 |
Software Maintenance/Support |
07/06/2012 |
Paid |
111 |
DO 5600 12061315959 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$2,942.70 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MetricStream Inc |
Vendor
| PRM 1100 12070326395 |
92045 |
Software Maintenance/Support |
07/05/2012 |
Paid |
111 |
DO 1100 12062016416 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$4,000.00 |
2012 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12070326453 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/05/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
July |
$1,992.83 |
2012 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12070226240 |
92045 |
Software Maintenance/Support |
07/03/2012 |
Paid |
111 |
DO 5600 12060415210 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$2,492.21 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12062926091 |
92045 |
Software Maintenance/Support |
07/02/2012 |
Paid |
111 |
DO 1100 12061416072 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$10,800.00 |
2012 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12062926091 |
20811 |
Application Software, Microcomputer |
07/02/2012 |
Paid |
121 |
DO 1100 12061416072 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
July |
$22,400.00 |
2012 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
8VSS |
Vehicle Support Services |
8FUL |
Fuel Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12062926167 |
92045 |
Software Maintenance/Support |
07/02/2012 |
Paid |
121 |
DO 7800 12032610919 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
July |
$5,266.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Secure IP Solutions LLC |
Vendor
| PRM 1100 12062825925 |
92045 |
Software Maintenance/Support |
06/29/2012 |
Paid |
121 |
DO 1100 12053114986 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$18,818.18 |
2012 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12062825967 |
92045 |
Software Maintenance/Support |
06/29/2012 |
Paid |
121 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,546.03 |
2012 |
9 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12062825967 |
92045 |
Software Maintenance/Support |
06/29/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$342.60 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 1100 12062725685 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
111 |
DO 1100 12060715504 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$39,237.64 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
131 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$2,878.20 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
151 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$7,273.50 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
111 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$2,493.85 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
141 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$4,960.80 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
181 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,017.32 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
171 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$5,220.50 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
121 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$3,838.50 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
161 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$46,998.00 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12062725740 |
92045 |
Software Maintenance/Support |
06/28/2012 |
Paid |
191 |
DO 5600 12060115116 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,365.00 |
2012 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Security Design, Inc. DBA EO Integrated Systems, Inc. |
Vendor
| PRM 8100 12062725877 |
93673 |
Security and Access Systems Maintenance and Repair |
06/28/2012 |
Paid |
151 |
DO 8100 12062016423 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2012 |
June |
$80,000.00 |
2012 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12062116347 |
|
|
06/28/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
June |
$2,223.80 |
2012 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 12062625485 |
92045 |
Software Maintenance/Support |
06/27/2012 |
Paid |
121 |
DO 5600 12052314585 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$700.00 |
2012 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 12062625485 |
92045 |
Software Maintenance/Support |
06/27/2012 |
Paid |
131 |
DO 5600 12052314585 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$87.50 |
2012 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 12062625485 |
92045 |
Software Maintenance/Support |
06/27/2012 |
Paid |
141 |
DO 5600 12052314585 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$495.00 |
2012 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 6300 12062625541 |
92045 |
Software Maintenance/Support |
06/27/2012 |
Paid |
111 |
DO 6300 12062016384 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$13,200.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12062525220 |
20811 |
Application Software, Microcomputer |
06/26/2012 |
Paid |
121 |
DO 1100 12031610396 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$8,200.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12062525220 |
92045 |
Software Maintenance/Support |
06/26/2012 |
Paid |
111 |
DO 1100 12031610396 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,640.00 |
2012 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 12062525272 |
92045 |
Software Maintenance/Support |
06/26/2012 |
Paid |
111 |
DO 5600 12061315927 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$6,544.26 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Secure IP Solutions LLC |
Vendor
| PRM 1100 12062225076 |
20811 |
Application Software, Microcomputer |
06/25/2012 |
Paid |
121 |
DO 1100 12053114989 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$3,000.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Secure IP Solutions LLC |
Vendor
| PRM 1100 12062225076 |
20811 |
Application Software, Microcomputer |
06/25/2012 |
Paid |
111 |
DO 1100 12053114989 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$10,000.00 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
Vendor
| PRM 5600 12062225113 |
92045 |
Software Maintenance/Support |
06/25/2012 |
Paid |
111 |
DO 5600 12041912509 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$31,648.00 |
2012 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VIEUX & ASSOCIATES INC |
Vendor
| PRM 6300 12062225149 |
91842 |
Engineering Consulting |
06/25/2012 |
Paid |
111 |
DO 6300 12052314609 |
ENGINEERING CONSULTING |
2012 |
June |
$5,412.00 |
2012 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VIEUX & ASSOCIATES INC |
Vendor
| PRM 6300 12062225149 |
91842 |
Engineering Consulting |
06/25/2012 |
Paid |
121 |
DO 6300 12061315939 |
ENGINEERING CONSULTING |
2012 |
June |
$5,412.00 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12062225180 |
92045 |
Software Maintenance/Support |
06/25/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,366.20 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12062225180 |
92045 |
Software Maintenance/Support |
06/25/2012 |
Paid |
131 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$3,150.73 |
2012 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12062225180 |
92045 |
Software Maintenance/Support |
06/25/2012 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$5,590.34 |
2012 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 12062124981 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2012 |
Paid |
131 |
DO 5600 12012306775 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
June |
$19,600.00 |
2012 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 12062124981 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2012 |
Paid |
121 |
DO 5600 12012306775 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
June |
$6,550.00 |
2012 |
9 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0278 |
CTM IT Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 12062124981 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/22/2012 |
Paid |
141 |
DO 5600 12012306775 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
June |
$700.00 |
2012 |
9 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12062124985 |
20811 |
Application Software, Microcomputer |
06/22/2012 |
Paid |
111 |
DO 5600 12012506988 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$4,346.43 |
2012 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12062124986 |
20811 |
Application Software, Microcomputer |
06/22/2012 |
Paid |
111 |
DO 5600 12012607043 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$855.04 |
2012 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12062124986 |
20811 |
Application Software, Microcomputer |
06/22/2012 |
Paid |
121 |
DO 5600 12012607043 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$190.00 |
2012 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12062124986 |
20811 |
Application Software, Microcomputer |
06/22/2012 |
Paid |
131 |
DO 5600 12012607043 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$855.04 |
2012 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 12062125039 |
92045 |
Software Maintenance/Support |
06/22/2012 |
Paid |
111 |
DO 8200 12061416058 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$12,284.60 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 12062124979 |
2077288 |
TONER CARTRIDGES, INKJET PRINTER |
06/22/2012 |
Paid |
121 |
PO 5600 12060805110 |
TONER CARTRIDGES, INKJET PRINTER |
2012 |
June |
$894.80 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RICOH USA INC |
Vendor
| PRM 5600 12062124979 |
2077288 |
TONER CARTRIDGES, INKJET PRINTER |
06/22/2012 |
Paid |
111 |
PO 5600 12060805110 |
TONER CARTRIDGES, INKJET PRINTER |
2012 |
June |
$626.18 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 12062024869 |
20811 |
Application Software, Microcomputer |
06/21/2012 |
Paid |
111 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$350.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 12062024869 |
20811 |
Application Software, Microcomputer |
06/21/2012 |
Paid |
121 |
DO 1100 12031410281 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$1,375.25 |
2012 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12062024894 |
92045 |
Software Maintenance/Support |
06/21/2012 |
Paid |
161 |
DO 5600 12051714258 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$2,321.96 |
2012 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12062024894 |
92045 |
Software Maintenance/Support |
06/21/2012 |
Paid |
141 |
DO 5600 12051714258 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,855.30 |
2012 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12062024894 |
92045 |
Software Maintenance/Support |
06/21/2012 |
Paid |
121 |
DO 5600 12051714258 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,189.56 |
2012 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12062024894 |
92045 |
Software Maintenance/Support |
06/21/2012 |
Paid |
181 |
DO 5600 12051714258 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$298.10 |
2012 |
9 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
45RS |
Austin Records Management |
45RD |
Records Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Spacesaver Systems Inc. |
Vendor
| PRM 5600 12062024895 |
92045 |
Software Maintenance/Support |
06/21/2012 |
Paid |
111 |
DO 5600 12052414672 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$19,779.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12061924716 |
92045 |
Software Maintenance/Support |
06/20/2012 |
Paid |
111 |
DO 1100 12052414667 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$6,000.00 |
2012 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12061924761 |
92045 |
Software Maintenance/Support |
06/20/2012 |
Paid |
111 |
DO 5600 12030109352 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,785.81 |
2012 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Kronos Incorporated |
Vendor
| PRM 5600 12061824637 |
92045 |
Software Maintenance/Support |
06/20/2012 |
Paid |
111 |
DO 5600 12061516114 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$24,199.75 |
2012 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12061824628 |
92045 |
Software Maintenance/Support |
06/19/2012 |
Paid |
131 |
DO 5600 12032711036 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$3,180.00 |
2012 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12061824628 |
92045 |
Software Maintenance/Support |
06/19/2012 |
Paid |
161 |
DO 5600 12032711036 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,926.00 |
2012 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12061824628 |
92045 |
Software Maintenance/Support |
06/19/2012 |
Paid |
121 |
DO 5600 12032711036 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$6,746.00 |
2012 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12061824628 |
92045 |
Software Maintenance/Support |
06/19/2012 |
Paid |
141 |
DO 5600 12032711036 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$2,949.00 |
2012 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12061824628 |
92045 |
Software Maintenance/Support |
06/19/2012 |
Paid |
111 |
DO 5600 12032711036 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$3,180.00 |
2012 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12061824628 |
92045 |
Software Maintenance/Support |
06/19/2012 |
Paid |
151 |
DO 5600 12032711036 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$1,712.00 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12061824633 |
92045 |
Software Maintenance/Support |
06/19/2012 |
Paid |
141 |
DO 5600 12051514089 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$23,104.00 |
2012 |
9 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12061524504 |
20811 |
Application Software, Microcomputer |
06/18/2012 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
June |
$4,775.00 |
2012 |
9 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| GAX 5500 12060815468 |
|
|
06/15/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
June |
$205.00 |
2012 |
9 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 12061324216 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
06/14/2012 |
Paid |
111 |
DO 5600 12022408955 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2012 |
June |
$7,854.50 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Inc |
Vendor
| PRM 1100 12061224042 |
92045 |
Software Maintenance/Support |
06/13/2012 |
Paid |
111 |
DO 1100 12052214568 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$137,796.00 |
2012 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12061224067 |
92045 |
Software Maintenance/Support |
06/13/2012 |
Paid |
111 |
DO 5600 12051614166 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$4,219.50 |
2012 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 12061224099 |
91829 |
Computer Software Consulting |
06/13/2012 |
Paid |
111 |
DO 6300 12060515289 |
COMPUTER SOFTWARE CONSULTING |
2012 |
June |
$3,500.00 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12060523457 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/06/2012 |
Paid |
1121 |
DO 1100 12042412700 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
June |
$75.98 |
2012 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12060523510 |
92045 |
Software Maintenance/Support |
06/06/2012 |
Paid |
111 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$406.62 |
2012 |
9 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12060523516 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/06/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
June |
$1,394.23 |
2012 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 12060123207 |
92045 |
Software Maintenance/Support |
06/04/2012 |
Paid |
111 |
CT 1100 12032000742 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
June |
$19,881.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 12053022769 |
92045 |
Software Maintenance/Support |
05/31/2012 |
Paid |
141 |
DO 1100 12051013764 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$9,750.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 12053022769 |
92045 |
Software Maintenance/Support |
05/31/2012 |
Paid |
131 |
DO 1100 12051013764 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$34,500.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 12053022769 |
92045 |
Software Maintenance/Support |
05/31/2012 |
Paid |
111 |
DO 1100 12051013764 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$59,985.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12053022807 |
92045 |
Software Maintenance/Support |
05/31/2012 |
Paid |
121 |
DO 5600 10091431175 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$5,625.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12053022807 |
92045 |
Software Maintenance/Support |
05/31/2012 |
Paid |
111 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$30,400.00 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12053022927 |
92045 |
Software Maintenance/Support |
05/31/2012 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$5,590.34 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12053022927 |
92045 |
Software Maintenance/Support |
05/31/2012 |
Paid |
131 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$3,150.73 |
2012 |
8 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 12052922655 |
92040 |
Programming Services, Computer |
05/30/2012 |
Paid |
112 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2012 |
May |
$12,324.91 |
2012 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 12052922655 |
92040 |
Programming Services, Computer |
05/30/2012 |
Paid |
111 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2012 |
May |
$12,324.91 |
2012 |
8 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12052522518 |
20811 |
Application Software, Microcomputer |
05/29/2012 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
May |
$4,775.00 |
2012 |
8 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 12052522545 |
91829 |
Computer Software Consulting |
05/29/2012 |
Paid |
111 |
DO 6300 12051814350 |
COMPUTER SOFTWARE CONSULTING |
2012 |
May |
$9,790.37 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 12052422346 |
91828 |
Computer Hardware Consulting |
05/25/2012 |
Paid |
121 |
DO 1100 12051013761 |
COMPUTER HARDWARE CONSULTING |
2012 |
May |
$112,495.50 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12052422368 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/25/2012 |
Paid |
1111 |
DO 1100 12051013805 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
May |
$75.98 |
2012 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 12052422373 |
92045 |
Software Maintenance/Support |
05/25/2012 |
Paid |
131 |
DO 1100 12051113937 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$560.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 12052422373 |
92045 |
Software Maintenance/Support |
05/25/2012 |
Paid |
121 |
DO 1100 12051113937 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$560.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 12052422373 |
92045 |
Software Maintenance/Support |
05/25/2012 |
Paid |
111 |
DO 1100 12051113937 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$1,900.00 |
2012 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 2200 12052222122 |
92045 |
Software Maintenance/Support |
05/23/2012 |
Paid |
121 |
DO 2200 12051714196 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$12,000.00 |
2012 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 2200 12052222122 |
92045 |
Software Maintenance/Support |
05/23/2012 |
Paid |
111 |
DO 2200 12051714196 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$13,786.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12052122043 |
92045 |
Software Maintenance/Support |
05/22/2012 |
Paid |
111 |
DO 5600 12051614137 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$4,731.00 |
2012 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLIED ELECTRONICS INC |
Vendor
| PRM 8100 12052122070 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
05/22/2012 |
Paid |
111 |
DO 8100 12031210071 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2012 |
May |
$430.25 |
2012 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALLIED ELECTRONICS INC |
Vendor
| PRM 8100 12052122070 |
9108250 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
05/22/2012 |
Paid |
121 |
DO 8100 12031210071 |
ELECTRICAL MAINTENANCE AND REPAIR SERVICES |
2012 |
May |
$3,594.25 |
2012 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12051821915 |
92045 |
Software Maintenance/Support |
05/21/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$662.60 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 12051513885 |
|
|
05/18/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
May |
$4,717.46 |
2012 |
8 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| GAX 5500 12051513766 |
|
|
05/18/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
May |
$123.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12051513865 |
|
|
05/17/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
May |
$2,223.80 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 12051121264 |
92045 |
Software Maintenance/Support |
05/14/2012 |
Paid |
111 |
DO 1100 11041914994 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$193,046.26 |
2012 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12051121291 |
92045 |
Software Maintenance/Support |
05/14/2012 |
Paid |
111 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$25,000.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12051121293 |
92045 |
Software Maintenance/Support |
05/14/2012 |
Paid |
121 |
DO 5600 12030109397 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$15,383.98 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12051121293 |
92045 |
Software Maintenance/Support |
05/14/2012 |
Paid |
131 |
DO 5600 12030109397 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$24,614.37 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12051121293 |
92045 |
Software Maintenance/Support |
05/14/2012 |
Paid |
111 |
DO 5600 12030109397 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$3,897.28 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12051121293 |
92045 |
Software Maintenance/Support |
05/14/2012 |
Paid |
141 |
DO 5600 12030109397 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$14,155.57 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12051021166 |
92045 |
Software Maintenance/Support |
05/11/2012 |
Paid |
111 |
DO 1100 12043013082 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$3,720.00 |
2012 |
8 |
22 |
Austin Water |
3920 |
W-Water Improvements |
3104 |
Other 3920 Parent |
7086 |
Datastream(Mp5) Cmms Software |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12050921095 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$5,569.56 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921065 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
131 |
DO 5600 12030209492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$835.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921065 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
121 |
DO 5600 12030209492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$660.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921065 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
111 |
DO 5600 12030209492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$880.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921065 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
181 |
DO 5600 12030209492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$744.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921065 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
151 |
DO 5600 12030209492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$921.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921065 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
141 |
DO 5600 12030209492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$531.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921065 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
171 |
DO 5600 12030209492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$1,760.00 |
2012 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921065 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
161 |
DO 5600 12030209492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$744.00 |
2012 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12050921084 |
20811 |
Application Software, Microcomputer |
05/10/2012 |
Paid |
111 |
DO 5600 12032010607 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
May |
$5,129.10 |
2012 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921061 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
131 |
DO 5600 12041812392 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$238.00 |
2012 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921061 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
121 |
DO 5600 12041812392 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$1,050.00 |
2012 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921061 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
141 |
DO 5600 12041812392 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$238.00 |
2012 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921061 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
151 |
DO 5600 12041812392 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$2,373.00 |
2012 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12050921061 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
111 |
DO 5600 12041812392 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$1,750.00 |
2012 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12050921086 |
20413 |
Cables: Printer, Disk, Network, etc. |
05/10/2012 |
Paid |
111 |
PO 5600 12012602519 |
CABLES: PRINTER, DISK, NETWORK, ETC. |
2012 |
May |
$884.44 |
2012 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 12050921060 |
92045 |
Software Maintenance/Support |
05/10/2012 |
Paid |
111 |
PO 5600 12022203114 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$1,500.00 |
2012 |
8 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 12050320659 |
92045 |
Software Maintenance/Support |
05/04/2012 |
Paid |
121 |
DO 5600 12022909293 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$2,999.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 12050320659 |
92045 |
Software Maintenance/Support |
05/04/2012 |
Paid |
111 |
DO 5600 12022909293 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$12,000.00 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12050320763 |
92045 |
Software Maintenance/Support |
05/04/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$3,150.73 |
2012 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12050320762 |
92045 |
Software Maintenance/Support |
05/04/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$5,590.34 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRM 1100 12050220285 |
20811 |
Application Software, Microcomputer |
05/03/2012 |
Paid |
121 |
CT 1100 12040400799 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
May |
$600.00 |
2012 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRM 1100 12050220285 |
92045 |
Software Maintenance/Support |
05/03/2012 |
Paid |
111 |
CT 1100 12040400799 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$14,287.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12050120170 |
92045 |
Software Maintenance/Support |
05/02/2012 |
Paid |
111 |
DO 5600 12031210109 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$1,050.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12050120170 |
92045 |
Software Maintenance/Support |
05/02/2012 |
Paid |
141 |
DO 5600 12031210109 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$462.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12050120170 |
92045 |
Software Maintenance/Support |
05/02/2012 |
Paid |
121 |
DO 5600 12031210109 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$1,050.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12050120170 |
92045 |
Software Maintenance/Support |
05/02/2012 |
Paid |
151 |
DO 5600 12031210109 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$462.00 |
2012 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 12050120170 |
92045 |
Software Maintenance/Support |
05/02/2012 |
Paid |
131 |
DO 5600 12031210109 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
May |
$462.00 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 12042719945 |
92045 |
Software Maintenance/Support |
04/30/2012 |
Paid |
111 |
DO 5600 12030909997 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$9,277.80 |
2012 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CROSS MATCH TECHNOLOGIES INC |
Vendor
| PRM 5600 12042719944 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
04/30/2012 |
Paid |
111 |
PO 5600 12022303142 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
April |
$300.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRM 1100 12042619778 |
92045 |
Software Maintenance/Support |
04/27/2012 |
Paid |
121 |
DO 1100 12030910013 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$5,910.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRM 1100 12042619778 |
92045 |
Software Maintenance/Support |
04/27/2012 |
Paid |
111 |
DO 1100 12030910013 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$5,910.00 |
2012 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 12042619813 |
92045 |
Software Maintenance/Support |
04/27/2012 |
Paid |
111 |
DO 5600 12030209509 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$1,048.12 |
2012 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12042619819 |
92045 |
Software Maintenance/Support |
04/27/2012 |
Paid |
121 |
DO 5600 12041011888 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$25,456.00 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12042619819 |
92045 |
Software Maintenance/Support |
04/27/2012 |
Paid |
111 |
DO 5600 12041011888 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$25,456.00 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 12042519668 |
9613000 |
Employment Agency and Search Firm Services (Includ |
04/26/2012 |
Paid |
112 |
CT 5800 12041600840 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2012 |
April |
$5,037.50 |
2012 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 12042519668 |
9613000 |
Employment Agency and Search Firm Services (Includ |
04/26/2012 |
Paid |
113 |
CT 5800 12041600840 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2012 |
April |
$5,037.50 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 12042519668 |
9613000 |
Employment Agency and Search Firm Services (Includ |
04/26/2012 |
Paid |
115 |
CT 5800 12041600840 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2012 |
April |
$5,037.50 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 12042519626 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/26/2012 |
Paid |
121 |
DO 1100 11060818474 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$1,315.16 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 12042519626 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/26/2012 |
Paid |
111 |
DO 1100 11060818474 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$1,054.04 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 12042519632 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
111 |
DO 1100 12031210076 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$4,431.41 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 12042519632 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
121 |
DO 1100 12031210082 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$4,551.00 |
2012 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12042519664 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
111 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$47,140.84 |
2012 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12042519664 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
141 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$178.85 |
2012 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12042519664 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
151 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$1,460.98 |
2012 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12042519664 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
161 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$1,460.98 |
2012 |
7 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8065 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12042519664 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
121 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$47,140.85 |
2012 |
7 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7066 |
Cmms Hansen |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12042519664 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
131 |
DO 5600 12020107415 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$178.85 |
2012 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 12042519661 |
92045 |
Software Maintenance/Support |
04/26/2012 |
Paid |
121 |
DO 5600 12033011217 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$1,508.20 |
2012 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 12042419499 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/25/2012 |
Paid |
121 |
DO 4600 12042012545 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$825.00 |
2012 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 12042419499 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/25/2012 |
Paid |
111 |
DO 4600 12042012546 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$1,000.00 |
2012 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12042419513 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/25/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
April |
$1,363.26 |
2012 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Intergraph Corporation |
Vendor
| PRM 6300 12042419533 |
92045 |
Software Maintenance/Support |
04/25/2012 |
Paid |
111 |
PO 6300 12041704159 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$2,712.00 |
2012 |
7 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12042319365 |
20811 |
Application Software, Microcomputer |
04/24/2012 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
April |
$4,775.00 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12042019225 |
92045 |
Software Maintenance/Support |
04/23/2012 |
Paid |
111 |
DO 5600 12030709785 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$100,453.00 |
2012 |
7 |
56 |
Communications & Technology Management |
8640 |
GCP-Capital Reserve |
0009 |
PARD Online Registration |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Vermont Systems, Inc. |
Vendor
| PRM 5600 12042019230 |
20811 |
Application Software, Microcomputer |
04/23/2012 |
Paid |
111 |
DO 5600 12031310174 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
April |
$4,775.00 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 12042019222 |
92045 |
Software Maintenance/Support |
04/23/2012 |
Paid |
111 |
DO 5600 12032110722 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$7,950.96 |
2012 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12042019224 |
92045 |
Software Maintenance/Support |
04/23/2012 |
Paid |
111 |
PO 5600 12040603973 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$742.85 |
2012 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12041812330 |
|
|
04/23/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
April |
$2,223.80 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12041918998 |
92045 |
Software Maintenance/Support |
04/20/2012 |
Paid |
141 |
DO 1100 12032210832 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$3,750.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12041918998 |
92045 |
Software Maintenance/Support |
04/20/2012 |
Paid |
111 |
DO 1100 12032210832 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$4,500.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12041918998 |
92045 |
Software Maintenance/Support |
04/20/2012 |
Paid |
131 |
DO 1100 12032210832 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$4,000.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12041918998 |
92045 |
Software Maintenance/Support |
04/20/2012 |
Paid |
151 |
DO 1100 12032210832 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$3,750.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12041918998 |
92045 |
Software Maintenance/Support |
04/20/2012 |
Paid |
161 |
DO 1100 12032210832 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$168.75 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12041918998 |
92045 |
Software Maintenance/Support |
04/20/2012 |
Paid |
121 |
DO 1100 12032210832 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$4,000.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12041919004 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/20/2012 |
Paid |
1111 |
DO 1100 12041312177 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
April |
$75.98 |
2012 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 12041919151 |
92045 |
Software Maintenance/Support |
04/20/2012 |
Paid |
111 |
DO 8100 12041112006 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$5,092.92 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
151 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$77.06 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
1121 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$12.25 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
171 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$74.16 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
141 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$60.73 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
1131 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$22.93 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
181 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$196.22 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
161 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$626.18 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
131 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$626.18 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
1141 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$544.50 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
111 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$626.18 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
1111 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$544.50 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
191 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$196.22 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
1101 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$196.22 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
1151 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$18.01 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 12041919061 |
20372 |
Printer Accessories and Supplies: Environmentally Certified |
04/20/2012 |
Paid |
121 |
PO 5600 12041004019 |
PRINTER ACCESSORIES AND SUPPLIES: ENVIRONMENTALLY CERTIFIED |
2012 |
April |
$14.66 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOCENT HUNTSVILLE CORP |
Vendor
| PRM 1100 12041818831 |
92045 |
Software Maintenance/Support |
04/19/2012 |
Paid |
111 |
DO 1100 12041011833 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$10,368.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12041818828 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/19/2012 |
Paid |
1111 |
DO 1100 12041312181 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
April |
$75.98 |
2012 |
7 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 12041818883 |
92047 |
Support Services, Computer |
04/19/2012 |
Paid |
111 |
PO 5500 12041204099 |
SUPPORT SERVICES, COMPUTER |
2012 |
April |
$246.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12041718640 |
92045 |
Software Maintenance/Support |
04/18/2012 |
Paid |
111 |
DO 1100 11032112849 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$21,465.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 12041618513 |
92045 |
Software Maintenance/Support |
04/17/2012 |
Paid |
111 |
DO 1100 12030209461 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$95,664.76 |
2012 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12041618535 |
92045 |
Software Maintenance/Support |
04/17/2012 |
Paid |
131 |
DO 5600 12022308904 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$200.00 |
2012 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES |
Vendor
| PRM 5600 12041618528 |
20453 |
Microcomputers, Desktop or Towerbased |
04/17/2012 |
Paid |
111 |
DO 5600 12031510357 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED |
2012 |
April |
$10,500.00 |
2012 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 12041618537 |
92045 |
Software Maintenance/Support |
04/17/2012 |
Paid |
131 |
PO 5600 12022703203 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$203.92 |
2012 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 12041618537 |
92045 |
Software Maintenance/Support |
04/17/2012 |
Paid |
111 |
PO 5600 12022703203 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$713.71 |
2012 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 12041618537 |
92045 |
Software Maintenance/Support |
04/17/2012 |
Paid |
141 |
PO 5600 12022703203 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$1,427.45 |
2012 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 12041618537 |
92045 |
Software Maintenance/Support |
04/17/2012 |
Paid |
121 |
PO 5600 12022703203 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$2,141.07 |
2012 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12041318421 |
92045 |
Software Maintenance/Support |
04/16/2012 |
Paid |
111 |
DO 5600 12030209499 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$15,125.00 |
2012 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12041318421 |
92045 |
Software Maintenance/Support |
04/16/2012 |
Paid |
121 |
DO 5600 12030209499 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$39,228.11 |
2012 |
7 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12041318423 |
92045 |
Software Maintenance/Support |
04/16/2012 |
Paid |
111 |
DO 5600 12032811104 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$86,449.62 |
2012 |
7 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12041318423 |
92045 |
Software Maintenance/Support |
04/16/2012 |
Paid |
121 |
DO 5600 12032811104 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$44,735.88 |
2012 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12041318397 |
92045 |
Software Maintenance/Support |
04/16/2012 |
Paid |
121 |
PO 1500 12040503951 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$100.00 |
2012 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5ZRW |
Zero Waste |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12041318397 |
92045 |
Software Maintenance/Support |
04/16/2012 |
Paid |
141 |
PO 1500 12040503951 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$50.00 |
2012 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12041318397 |
92045 |
Software Maintenance/Support |
04/16/2012 |
Paid |
131 |
PO 1500 12040503951 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$300.00 |
2012 |
7 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5ZRW |
Zero Waste |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12041318397 |
92045 |
Software Maintenance/Support |
04/16/2012 |
Paid |
111 |
PO 1500 12040503951 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$100.00 |
2012 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 12040911700 |
|
|
04/13/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
April |
$4,849.69 |
2012 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 12041118156 |
92045 |
Software Maintenance/Support |
04/12/2012 |
Paid |
111 |
DO 5600 12032911193 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$23,795.00 |
2012 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 4600 12040517733 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/06/2012 |
Paid |
121 |
DO 4600 12032711051 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
April |
$5,900.00 |
2012 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6300 12040517750 |
92045 |
Software Maintenance/Support |
04/06/2012 |
Paid |
111 |
PO 6300 12031303494 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$4,161.18 |
2012 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12040317480 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/04/2012 |
Paid |
121 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
April |
$1,937.51 |
2012 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12040317480 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/04/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
April |
$1,230.09 |
2012 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TLIF |
Lift Stations and Remote Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 12040217289 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
141 |
DO 5600 12011706373 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$2,162.57 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 12040217289 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
121 |
DO 5600 12011706373 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$18,721.30 |
2012 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 12040217289 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
161 |
DO 5600 12011706373 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$7,548.41 |
2012 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 12040217289 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
131 |
DO 5600 12011706373 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$2,510.30 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 12040217289 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
111 |
DO 5600 12011706373 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$3,571.62 |
2012 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 12040217289 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
171 |
DO 5600 12011706373 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$4,491.80 |
2012 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 12040217289 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
151 |
DO 5600 12011706373 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$13,494.00 |
2012 |
7 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 12040217301 |
96218 |
Cable Construction, Installation and Maintenance ( |
04/03/2012 |
Paid |
131 |
DO 5600 12020807936 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2012 |
April |
$585.00 |
2012 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 12040217285 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
111 |
DO 5600 12032610950 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$15,470.00 |
2012 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 12040217285 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
131 |
DO 5600 12032610950 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$10,010.00 |
2012 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 12040217285 |
92045 |
Software Maintenance/Support |
04/03/2012 |
Paid |
121 |
DO 5600 12032610950 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
April |
$5,720.00 |
2012 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 12033017226 |
91017 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
04/02/2012 |
Paid |
111 |
PO 8100 12032103644 |
ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE |
2012 |
April |
$1,238.25 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 12032917054 |
92045 |
Software Maintenance/Support |
03/30/2012 |
Paid |
111 |
DO 1100 12022709033 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$66,606.59 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS ENERGY INC |
Vendor
| PRM 1100 12032316445 |
92045 |
Software Maintenance/Support |
03/26/2012 |
Paid |
111 |
DO 1100 12031910499 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$9,750.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 12032016044 |
92045 |
Software Maintenance/Support |
03/21/2012 |
Paid |
111 |
DO 1100 12022709020 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$19,117.35 |
2012 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 12032016120 |
20811 |
Application Software, Microcomputer |
03/21/2012 |
Paid |
121 |
DO 5600 12022308880 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
March |
$21,233.98 |
2012 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 12032016120 |
20811 |
Application Software, Microcomputer |
03/21/2012 |
Paid |
111 |
DO 5600 12022308880 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
March |
$15,005.42 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 12032016170 |
92045 |
Software Maintenance/Support |
03/21/2012 |
Paid |
111 |
DO 8100 12031410250 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$5,092.92 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 12032016170 |
92045 |
Software Maintenance/Support |
03/21/2012 |
Paid |
121 |
DO 8100 12031410254 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$5,092.92 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAP Public Services Inc |
Vendor
| PRM 1100 12031915856 |
92045 |
Software Maintenance/Support |
03/20/2012 |
Paid |
111 |
CT 1100 11121500344 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$28,710.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 12031915852 |
92045 |
Software Maintenance/Support |
03/20/2012 |
Paid |
111 |
DO 1100 12030209466 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$9,600.00 |
2012 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12031915994 |
92045 |
Software Maintenance/Support |
03/20/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$5,590.34 |
2012 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12031915994 |
92045 |
Software Maintenance/Support |
03/20/2012 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$3,150.73 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 12031310074 |
|
|
03/20/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
March |
$4,720.81 |
2012 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12031515656 |
92045 |
Software Maintenance/Support |
03/16/2012 |
Paid |
111 |
DO 5600 10091431175 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$34,300.00 |
2012 |
6 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 12031515729 |
92045 |
Software Maintenance/Support |
03/16/2012 |
Paid |
111 |
DO 8200 12031210083 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$4,094.88 |
2012 |
6 |
86 |
Parks & Recreation |
5080 |
Golf Enterprise Operating Fund |
7CRS |
Community Services |
2GLF |
Golf |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Software Performance Systems, Inc. |
Vendor
| PRM 5600 12031515662 |
92045 |
Software Maintenance/Support |
03/16/2012 |
Paid |
111 |
PO 5600 12022803225 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$2,268.00 |
2012 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAP AMERICA INC |
Vendor
| PRM 5600 12031315344 |
9182930 |
CONSULTING SERVICES RELATED TO THE IMPLEMENTATION |
03/16/2012 |
Paid |
111 |
PO 5600 12030803426 |
CONSULTING SERVICES RELATED TO THE IMPLEMENTATION |
2012 |
March |
$2,746.58 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12031310072 |
|
|
03/16/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
March |
$2,223.80 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12031310087 |
|
|
03/16/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
March |
$2,223.80 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 7400 12031415579 |
92045 |
Software Maintenance/Support |
03/15/2012 |
Paid |
111 |
DO 7400 12030910011 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$98,231.10 |
2012 |
6 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12031415509 |
92045 |
Software Maintenance/Support |
03/15/2012 |
Paid |
111 |
PO 5600 12012502492 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$1,911.00 |
2012 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12031315336 |
92045 |
Software Maintenance/Support |
03/14/2012 |
Paid |
111 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$25,000.00 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12031315340 |
20811 |
Application Software, Microcomputer |
03/14/2012 |
Paid |
111 |
DO 5600 12021608512 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
March |
$19,600.00 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 5600 12031315345 |
92045 |
Software Maintenance/Support |
03/14/2012 |
Paid |
111 |
DO 5600 12022108673 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$66,622.45 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12031315340 |
92045 |
Software Maintenance/Support |
03/14/2012 |
Paid |
121 |
DO 5600 12022308912 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$218.00 |
2012 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 12031215216 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/13/2012 |
Paid |
161 |
DO 5600 12020907962 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
March |
$225.00 |
2012 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 12031215216 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/13/2012 |
Paid |
151 |
DO 5600 12020907962 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
March |
$2,472.75 |
2012 |
6 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 12031215216 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/13/2012 |
Paid |
171 |
DO 5600 12020907962 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2012 |
March |
$1,165.50 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 5600 12030915052 |
2041362 |
CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 |
03/12/2012 |
Paid |
111 |
PO 5600 12012402469 |
CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 |
2012 |
March |
$799.28 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12030814885 |
92045 |
Software Maintenance/Support |
03/09/2012 |
Paid |
111 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$3,750.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 12030814888 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
03/09/2012 |
Paid |
121 |
DO 1100 12012306729 |
SWITCHES, COMPUTER, NETWORK |
2012 |
March |
$8,507.35 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 12030814887 |
92045 |
Software Maintenance/Support |
03/09/2012 |
Paid |
111 |
DO 1100 12030209489 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$19,146.00 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12030814936 |
92045 |
Software Maintenance/Support |
03/09/2012 |
Paid |
121 |
DO 5600 12020207495 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$6,644.00 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12030814936 |
20811 |
Application Software, Microcomputer |
03/09/2012 |
Paid |
111 |
DO 5600 12020207495 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
March |
$584.00 |
2012 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 12030814935 |
92045 |
Software Maintenance/Support |
03/09/2012 |
Paid |
121 |
DO 5600 12021608465 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$6,544.26 |
2012 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 12030814935 |
92045 |
Software Maintenance/Support |
03/09/2012 |
Paid |
111 |
DO 5600 12021608465 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$6,544.25 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Progressive Technology Federal Systems Inc |
Vendor
| PRM 5600 12030714734 |
92045 |
Software Maintenance/Support |
03/08/2012 |
Paid |
111 |
DO 5600 12022709015 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$1,708.15 |
2012 |
6 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
6OPS |
Operations Support |
3RTG |
Routing / Cart Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROUTESMART TECHNOLOGIES INC |
Vendor
| PRM 5600 12030714729 |
92007 |
Applications Software for Microcomputer Systems: B |
03/08/2012 |
Paid |
111 |
DO 5600 12022809180 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2012 |
March |
$3,870.00 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO FOCUS (US) INC |
Vendor
| PRM 7400 12030714808 |
92014 |
Applications Software (For Minicomputer Systems) |
03/08/2012 |
Paid |
121 |
PO 7400 12021703029 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2012 |
March |
$780.00 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO FOCUS (US) INC |
Vendor
| PRM 7400 12030714808 |
92014 |
Applications Software (For Minicomputer Systems) |
03/08/2012 |
Paid |
111 |
PO 7400 12021703029 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2012 |
March |
$3,730.00 |
2012 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12030614560 |
20811 |
Application Software, Microcomputer |
03/07/2012 |
Paid |
121 |
DO 5600 12012406840 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
March |
$3,339.60 |
2012 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5DBA |
Database Administration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12030614560 |
20811 |
Application Software, Microcomputer |
03/07/2012 |
Paid |
131 |
DO 5600 12012406840 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
March |
$78,335.40 |
2012 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12030614560 |
20811 |
Application Software, Microcomputer |
03/07/2012 |
Paid |
111 |
DO 5600 12012406840 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
March |
$3,339.60 |
2012 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5DBA |
Database Administration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12030614560 |
20811 |
Application Software, Microcomputer |
03/07/2012 |
Paid |
141 |
DO 5600 12012406840 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
March |
$413,527.19 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 12022709148 |
|
|
03/06/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
March |
$1,287.50 |
2012 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 12022709148 |
|
|
03/06/2012 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
March |
$3,862.50 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12030114174 |
92045 |
Software Maintenance/Support |
03/02/2012 |
Paid |
131 |
DO 5600 12020607690 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$320.00 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12030114174 |
92045 |
Software Maintenance/Support |
03/02/2012 |
Paid |
111 |
DO 5600 12020607690 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$375.00 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12030114174 |
92045 |
Software Maintenance/Support |
03/02/2012 |
Paid |
151 |
DO 5600 12020607690 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$832.00 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12030114174 |
92045 |
Software Maintenance/Support |
03/02/2012 |
Paid |
121 |
DO 5600 12020607690 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$1,664.00 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12030114174 |
92045 |
Software Maintenance/Support |
03/02/2012 |
Paid |
141 |
DO 5600 12020607690 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$679.00 |
2012 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12030114174 |
92045 |
Software Maintenance/Support |
03/02/2012 |
Paid |
161 |
DO 5600 12020607690 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$256.00 |
2012 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12030114234 |
92045 |
Software Maintenance/Support |
03/02/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$5,590.34 |
2012 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12030114234 |
92045 |
Software Maintenance/Support |
03/02/2012 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$3,150.73 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 12022913953 |
91829 |
Computer Software Consulting |
03/01/2012 |
Paid |
111 |
DO 1100 12022208750 |
COMPUTER SOFTWARE CONSULTING |
2012 |
March |
$337,021.00 |
2012 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 12022913953 |
91829 |
Computer Software Consulting |
03/01/2012 |
Paid |
121 |
DO 1100 12022208750 |
COMPUTER SOFTWARE CONSULTING |
2012 |
March |
$82,979.00 |
2012 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 12022914028 |
92045 |
Software Maintenance/Support |
03/01/2012 |
Paid |
111 |
DO 6300 12022208732 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$7,248.18 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GREGORY C RIGAMER & ASSOCIATES INC |
Vendor
| PRM 8100 12022914057 |
92045 |
Software Maintenance/Support |
03/01/2012 |
Paid |
111 |
DO 8100 12021408309 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$28,000.00 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GREGORY C RIGAMER & ASSOCIATES INC |
Vendor
| PRM 8100 12022914057 |
92045 |
Software Maintenance/Support |
03/01/2012 |
Paid |
121 |
DO 8100 12021408310 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$4,000.00 |
2012 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GREGORY C RIGAMER & ASSOCIATES INC |
Vendor
| PRM 8100 12022914057 |
92045 |
Software Maintenance/Support |
03/01/2012 |
Paid |
131 |
DO 8100 12021408312 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
March |
$24,500.00 |
2012 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BIDDLE CONSULTING GROUP INC |
Vendor
| PRM 5600 12022913997 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
03/01/2012 |
Paid |
111 |
PO 5600 12021502955 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2012 |
March |
$1,399.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 12022813741 |
92045 |
Software Maintenance/Support |
02/29/2012 |
Paid |
111 |
DO 1100 12020607741 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$15,689.10 |
2012 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12022813777 |
9182930 |
CONSULTING SERVICES RELATED TO THE IMPLEMENTATION |
02/29/2012 |
Paid |
111 |
DO 5600 12022408981 |
CONSULTING SERVICES RELATED TO THE IMPLEMENTATION |
2012 |
February |
$206,715.29 |
2012 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12022713669 |
92045 |
Software Maintenance/Support |
02/28/2012 |
Paid |
131 |
DO 5600 12012306734 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$379.95 |
2012 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12022713669 |
92045 |
Software Maintenance/Support |
02/28/2012 |
Paid |
111 |
DO 5600 12012306734 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$6,580.35 |
2012 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 12022713669 |
92045 |
Software Maintenance/Support |
02/28/2012 |
Paid |
121 |
DO 5600 12012306734 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$532.66 |
2012 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12022713675 |
92045 |
Software Maintenance/Support |
02/28/2012 |
Paid |
121 |
DO 5600 12012406830 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$33,433.96 |
2012 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12022713675 |
92045 |
Software Maintenance/Support |
02/28/2012 |
Paid |
111 |
DO 5600 12020607758 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$126,986.34 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX14394 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/28/2012 |
Paid |
111 |
DOM 1100 MAX20579 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2012 |
February |
$32,273.08 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX14391 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/28/2012 |
Paid |
111 |
DOM 1100 MAX20579 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2012 |
February |
$3,299.30 |
2012 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 12022413545 |
92045 |
Software Maintenance/Support |
02/27/2012 |
Paid |
111 |
DO 5600 12021608499 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$4,500.00 |
2012 |
5 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 12022313393 |
92045 |
Software Maintenance/Support |
02/24/2012 |
Paid |
111 |
CT 5600 12020100556 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,788.75 |
2012 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
20811 |
Application Software, Microcomputer |
02/24/2012 |
Paid |
1181 |
DO 5600 11122205208 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$2,858.00 |
2012 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
20811 |
Application Software, Microcomputer |
02/24/2012 |
Paid |
1171 |
DO 5600 11122205208 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$769.00 |
2012 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 12022313397 |
92045 |
Software Maintenance/Support |
02/24/2012 |
Paid |
111 |
DO 5600 12012707159 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$25,891.11 |
2012 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
92045 |
Software Maintenance/Support |
02/24/2012 |
Paid |
1111 |
DO 5600 12020207502 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$740.00 |
2012 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
92045 |
Software Maintenance/Support |
02/24/2012 |
Paid |
1131 |
DO 5600 12020207502 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$720.00 |
2012 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
92045 |
Software Maintenance/Support |
02/24/2012 |
Paid |
1101 |
DO 5600 12020207502 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$670.00 |
2012 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
92045 |
Software Maintenance/Support |
02/24/2012 |
Paid |
1121 |
DO 5600 12020207502 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$1,590.00 |
2012 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
20839 |
Desktop Publishing Software, Microcomputer |
02/24/2012 |
Paid |
1161 |
DO 5600 12020207575 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
February |
$200.00 |
2012 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
20839 |
Desktop Publishing Software, Microcomputer |
02/24/2012 |
Paid |
1151 |
DO 5600 12020207575 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
February |
$200.00 |
2012 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
20839 |
Desktop Publishing Software, Microcomputer |
02/24/2012 |
Paid |
1142 |
DO 5600 12020207575 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
February |
$669.00 |
2012 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12022313398 |
20839 |
Desktop Publishing Software, Microcomputer |
02/24/2012 |
Paid |
1141 |
DO 5600 12020207575 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
February |
$669.00 |
2012 |
5 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development and Contracting Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 12022313390 |
92047 |
Support Services, Computer |
02/24/2012 |
Paid |
111 |
PO 5500 12021703035 |
SUPPORT SERVICES, COMPUTER |
2012 |
February |
$1,047.00 |
2012 |
5 |
83 |
Fire |
1000 |
General Fund |
4PRV |
Emergency Prevention |
4PLN |
Engineering and Inspection Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12022313395 |
92045 |
Software Maintenance/Support |
02/24/2012 |
Paid |
111 |
PO 5600 12020102659 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$1,019.20 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
131 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
141 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
151 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
181 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
111 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
191 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
161 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
121 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
1101 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,543.75 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2DST |
Distribution Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 12022213080 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
171 |
CT 1100 12013100546 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,750.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 12022213077 |
20811 |
Application Software, Microcomputer |
02/23/2012 |
Paid |
111 |
DO 1100 12020607699 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$635.00 |
2012 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 2200 12022112916 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
121 |
PO 2200 12011902333 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$422.00 |
2012 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 2200 12022112916 |
92045 |
Software Maintenance/Support |
02/23/2012 |
Paid |
111 |
PO 2200 12011902333 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$422.00 |
2012 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12021608623 |
|
|
02/23/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
February |
$2,223.80 |
2012 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| PRM 2200 12022112909 |
92045 |
Software Maintenance/Support |
02/22/2012 |
Paid |
111 |
PO 2200 12020902844 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$1,400.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 12021712769 |
20811 |
Application Software, Microcomputer |
02/21/2012 |
Paid |
111 |
DO 1100 12020607699 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$357.50 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CA, INC. |
Vendor
| PRM 1100 12021612614 |
92045 |
Software Maintenance/Support |
02/17/2012 |
Paid |
111 |
DO 1100 11121404747 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$51,748.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTIER ASSOCIATES L L C |
Vendor
| PRM 1100 12021612617 |
20811 |
Application Software, Microcomputer |
02/17/2012 |
Paid |
111 |
DO 1100 12020607699 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$715.00 |
2012 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 12021612652 |
92045 |
Software Maintenance/Support |
02/17/2012 |
Paid |
111 |
DO 5600 12012707162 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$13,413.64 |
2012 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32MT |
Stormwater Monitoring & Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 12021612694 |
92045 |
Software Maintenance/Support |
02/17/2012 |
Paid |
113 |
DO 6300 12020907974 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$9,167.00 |
2012 |
5 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 12021612694 |
92045 |
Software Maintenance/Support |
02/17/2012 |
Paid |
111 |
DO 6300 12020907974 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,159.00 |
2012 |
5 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 12021612694 |
92045 |
Software Maintenance/Support |
02/17/2012 |
Paid |
112 |
DO 6300 12020907974 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$2,003.00 |
2012 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32MT |
Stormwater Monitoring & Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 12021612694 |
92045 |
Software Maintenance/Support |
02/17/2012 |
Paid |
114 |
DO 6300 12020907974 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$1,708.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 12021008319 |
|
|
02/17/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
February |
$5,300.14 |
2012 |
5 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12021512520 |
20811 |
Application Software, Microcomputer |
02/16/2012 |
Paid |
191 |
DO 5600 11101901432 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$786.14 |
2012 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12021512520 |
20811 |
Application Software, Microcomputer |
02/16/2012 |
Paid |
1141 |
DO 5600 11101901432 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$393.07 |
2012 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12021512520 |
20811 |
Application Software, Microcomputer |
02/16/2012 |
Paid |
1131 |
DO 5600 11101901432 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$7,824.41 |
2012 |
5 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WOLTERS KLUWER FINANCIAL SERVICES INC |
Vendor
| PRM 5600 12021512522 |
20811 |
Application Software, Microcomputer |
02/16/2012 |
Paid |
111 |
DO 5600 12020908027 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
February |
$16,600.00 |
2012 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 12021412417 |
92045 |
Software Maintenance/Support |
02/15/2012 |
Paid |
111 |
DO 5600 11122205262 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$76,323.41 |
2012 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 12021412417 |
92045 |
Software Maintenance/Support |
02/15/2012 |
Paid |
121 |
DO 5600 11122205262 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$4,033.04 |
2012 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12021012221 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/13/2012 |
Paid |
151 |
DO 5600 11092926148 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
February |
$26.00 |
2012 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12021012221 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/13/2012 |
Paid |
131 |
DO 5600 11092926148 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
February |
$10.00 |
2012 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12021012221 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
02/13/2012 |
Paid |
161 |
DO 5600 11092926148 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2012 |
February |
$116.00 |
2012 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EATON CORPORATION |
Vendor
| PRM 8100 12021012297 |
92028 |
Emergency Back-up Services and Facilities for Data |
02/13/2012 |
Paid |
111 |
DO 8100 12020107442 |
EMERGENCY BACK-UP SERVICES AND FACILITIES FOR DATA |
2012 |
February |
$5,900.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 1100 12020811883 |
92045 |
Software Maintenance/Support |
02/09/2012 |
Paid |
111 |
DO 1100 12020207562 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$113,816.55 |
2012 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12020811934 |
92045 |
Software Maintenance/Support |
02/09/2012 |
Paid |
111 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$11,000.00 |
2012 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12020811934 |
92045 |
Software Maintenance/Support |
02/09/2012 |
Paid |
121 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$25,000.00 |
2012 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISION SOLUTIONS INC |
Vendor
| PRM 5600 12020811937 |
92045 |
Software Maintenance/Support |
02/09/2012 |
Paid |
111 |
DO 5600 12011906524 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$1,896.34 |
2012 |
5 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LEXIS NEXIS TIME MATTERS SOFTWARE |
Vendor
| PRM 5600 12020811935 |
92045 |
Software Maintenance/Support |
02/09/2012 |
Paid |
111 |
DO 5600 12012707128 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$11,590.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 12020711711 |
92045 |
Software Maintenance/Support |
02/08/2012 |
Paid |
111 |
DO 1100 11113003893 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$16,492.44 |
2012 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station and Reservoir Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA LLC |
Vendor
| PRM 5600 12020711742 |
92045 |
Software Maintenance/Support |
02/08/2012 |
Paid |
111 |
DO 5600 10121706796 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$50,544.35 |
2012 |
5 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Coplogic, Inc. |
Vendor
| PRM 5600 12020111265 |
92045 |
Software Maintenance/Support |
02/02/2012 |
Paid |
111 |
DO 5600 12010605818 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$6,353.00 |
2012 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2TRN |
Transmission Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FIRST TRACE INC |
Vendor
| PRC 1100 MAX13929 |
92000 |
DATA PROCESSING SERVICES AND SOFTWARE |
02/01/2012 |
Paid |
111 |
CTM 1100 MAX19906 |
DATA PROCESSING SERVICES AND SOFTWARE |
2012 |
February |
$11,571.00 |
2012 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12013111173 |
92045 |
Software Maintenance/Support |
02/01/2012 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$3,150.73 |
2012 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12013111173 |
92045 |
Software Maintenance/Support |
02/01/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
February |
$5,590.34 |
2012 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12013010976 |
20811 |
Application Software, Microcomputer |
01/31/2012 |
Paid |
141 |
DO 5600 12012707170 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$6,978.00 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5DBA |
Database Administration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12013010976 |
20811 |
Application Software, Microcomputer |
01/31/2012 |
Paid |
121 |
DO 5600 12012707170 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$664,118.53 |
2012 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 12013010976 |
20811 |
Application Software, Microcomputer |
01/31/2012 |
Paid |
131 |
DO 5600 12012707170 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$6,978.01 |
2012 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12012710895 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/30/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
January |
$1,937.57 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12012510586 |
92045 |
Software Maintenance/Support |
01/26/2012 |
Paid |
121 |
PO 1500 12011102151 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$300.00 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5ZRW |
Zero Waste |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12012510586 |
92045 |
Software Maintenance/Support |
01/26/2012 |
Paid |
111 |
PO 1500 12011102151 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$100.00 |
2012 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ATKINS NORTH AMERICA INC |
Vendor
| PRM 2400 12012410367 |
92045 |
Software Maintenance/Support |
01/25/2012 |
Paid |
111 |
PO 2400 11101100257 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$1,150.77 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12012310273 |
92045 |
Software Maintenance/Support |
01/24/2012 |
Paid |
111 |
PO 1500 12011102151 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$100.00 |
2012 |
4 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5ZRW |
Zero Waste |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 12012310273 |
92045 |
Software Maintenance/Support |
01/24/2012 |
Paid |
121 |
PO 1500 12011102151 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$50.00 |
2012 |
4 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 12012010218 |
92045 |
Software Maintenance/Support |
01/23/2012 |
Paid |
112 |
CT 6400 12011000470 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$1,000.00 |
2012 |
4 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 12012010218 |
92045 |
Software Maintenance/Support |
01/23/2012 |
Paid |
111 |
CT 6400 12011000470 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$17,544.00 |
2012 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AirWatch, LLC. |
Vendor
| PRM 5600 12011810030 |
20811 |
Application Software, Microcomputer |
01/19/2012 |
Paid |
121 |
CT 5600 11122900414 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$1,800.00 |
2012 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AirWatch, LLC. |
Vendor
| PRM 5600 12011810030 |
20811 |
Application Software, Microcomputer |
01/19/2012 |
Paid |
131 |
CT 5600 11122900414 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$2,000.00 |
2012 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12011810026 |
20811 |
Application Software, Microcomputer |
01/19/2012 |
Paid |
111 |
DO 5600 11092926087 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$3,859.44 |
2012 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12011810026 |
20811 |
Application Software, Microcomputer |
01/19/2012 |
Paid |
121 |
DO 5600 11092926087 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$3,859.44 |
2012 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12011810026 |
20811 |
Application Software, Microcomputer |
01/19/2012 |
Paid |
181 |
DO 5600 11093026218 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$16,546.25 |
2012 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12011810026 |
20811 |
Application Software, Microcomputer |
01/19/2012 |
Paid |
171 |
DO 5600 11093026218 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$3,870.60 |
2012 |
4 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 12011810027 |
20811 |
Application Software, Microcomputer |
01/19/2012 |
Paid |
111 |
DO 5600 11102001485 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$20,000.00 |
2012 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12011810014 |
20811 |
Application Software, Microcomputer |
01/19/2012 |
Paid |
121 |
DO 5600 11112303635 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$316.48 |
2012 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12011810021 |
20839 |
Desktop Publishing Software, Microcomputer |
01/19/2012 |
Paid |
121 |
DO 5600 11122105142 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
January |
$72.50 |
2012 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12011810021 |
20839 |
Desktop Publishing Software, Microcomputer |
01/19/2012 |
Paid |
111 |
DO 5600 11122105142 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
January |
$72.50 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12011810014 |
92045 |
Software Maintenance/Support |
01/19/2012 |
Paid |
131 |
DO 5600 11123005499 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$48,105.40 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12011810014 |
92045 |
Software Maintenance/Support |
01/19/2012 |
Paid |
141 |
DO 5600 11123005511 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$14,810.26 |
2012 |
4 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN WESTERN DATA SYSTEMS |
Vendor
| PRM 6300 12011810053 |
92045 |
Software Maintenance/Support |
01/19/2012 |
Paid |
111 |
PO 6300 12011202165 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$376.71 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3DAT |
Network Operations Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RPBUS LLC |
Vendor
| PRM 5600 12011709850 |
2876675 |
SENSORS, VOLTAGE |
01/18/2012 |
Paid |
111 |
CT 5600 11092801594 |
SENSORS, VOLTAGE |
2012 |
January |
$28,335.00 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Wertheim Global Solutions LLC |
Vendor
| PRM 5600 12011309684 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
121 |
DO 5600 11110702532 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$250.00 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Wertheim Global Solutions LLC |
Vendor
| PRM 5600 12011309684 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
111 |
DO 5600 11110702532 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$700.00 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12011709843 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
181 |
DO 5600 11122905469 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$14,297.72 |
2012 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12011709843 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
161 |
DO 5600 11123005479 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$5,320.00 |
2012 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12011709843 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
171 |
DO 5600 11123005479 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$8,808.18 |
2012 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12011709843 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
151 |
DO 5600 11123005479 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$25,126.64 |
2012 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12011709843 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
141 |
DO 5600 11123005479 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$35,744.30 |
2012 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12011709843 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
131 |
DO 5600 11123005487 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$9,064.02 |
2012 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12011709843 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
121 |
DO 5600 11123005487 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$54,745.68 |
2012 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 12011709843 |
92045 |
Software Maintenance/Support |
01/18/2012 |
Paid |
111 |
DO 5600 11123005487 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$308.13 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 12011206494 |
|
|
01/18/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
January |
$4,688.12 |
2012 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 12011309660 |
92045 |
Software Maintenance/Support |
01/17/2012 |
Paid |
111 |
DO 4600 12011306260 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$246,349.26 |
2012 |
4 |
91 |
Austin Public Health |
1000 |
General Fund |
5PUB |
Public Health |
5VTL |
Vital Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 5600 12011309675 |
92045 |
Software Maintenance/Support |
01/17/2012 |
Paid |
111 |
DO 5600 10110103093 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$8,875.00 |
2012 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 12011206358 |
|
|
01/17/2012 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2012 |
January |
$2,223.80 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 12011209522 |
92045 |
Software Maintenance/Support |
01/13/2012 |
Paid |
111 |
DO 1100 11121304701 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$54,435.20 |
2012 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 12011209541 |
92045 |
Software Maintenance/Support |
01/13/2012 |
Paid |
121 |
DO 5600 11100300105 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$124.91 |
2012 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12011209545 |
20839 |
Desktop Publishing Software, Microcomputer |
01/13/2012 |
Paid |
141 |
DO 5600 11122105142 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
January |
$2,587.50 |
2012 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12011209545 |
20839 |
Desktop Publishing Software, Microcomputer |
01/13/2012 |
Paid |
111 |
DO 5600 11122105142 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
January |
$937.50 |
2012 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12011209545 |
20839 |
Desktop Publishing Software, Microcomputer |
01/13/2012 |
Paid |
131 |
DO 5600 11122105142 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
January |
$2,587.50 |
2012 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12011209545 |
20839 |
Desktop Publishing Software, Microcomputer |
01/13/2012 |
Paid |
121 |
DO 5600 11122105142 |
DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER |
2012 |
January |
$937.50 |
2012 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 12011009284 |
91829 |
Computer Software Consulting |
01/11/2012 |
Paid |
111 |
DO 6300 11013109447 |
COMPUTER SOFTWARE CONSULTING |
2012 |
January |
$1,540.00 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12010909026 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/10/2012 |
Paid |
1371 |
DO 1100 12010505708 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
January |
$75.98 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12010909026 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/10/2012 |
Paid |
1111 |
DO 1100 12010505720 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
January |
$75.98 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 12010909026 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/10/2012 |
Paid |
1231 |
DO 1100 12010505721 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
January |
$75.98 |
2012 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 12010909080 |
92045 |
Software Maintenance/Support |
01/10/2012 |
Paid |
111 |
DO 5600 11040714143 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$175.00 |
2012 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 12010909080 |
92045 |
Software Maintenance/Support |
01/10/2012 |
Paid |
121 |
DO 5600 11040714143 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$1,050.00 |
2012 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 12010909080 |
92045 |
Software Maintenance/Support |
01/10/2012 |
Paid |
131 |
DO 5600 11040714143 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$2,800.00 |
2012 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12010909079 |
20811 |
Application Software, Microcomputer |
01/10/2012 |
Paid |
151 |
DO 5600 11121204535 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2012 |
January |
$700.00 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12010909079 |
92045 |
Software Maintenance/Support |
01/10/2012 |
Paid |
131 |
DO 5600 11121204574 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$5,825.00 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12010909079 |
92045 |
Software Maintenance/Support |
01/10/2012 |
Paid |
121 |
DO 5600 11121204574 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$7,712.50 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12010909079 |
92045 |
Software Maintenance/Support |
01/10/2012 |
Paid |
141 |
DO 5600 11121204574 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$1,486.50 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 12010909079 |
92045 |
Software Maintenance/Support |
01/10/2012 |
Paid |
111 |
DO 5600 11121204574 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$139,887.50 |
2012 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12010909144 |
92045 |
Software Maintenance/Support |
01/10/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$5,590.34 |
2012 |
4 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 12010608953 |
92040 |
Programming Services, Computer |
01/09/2012 |
Paid |
112 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2012 |
January |
$5,299.58 |
2012 |
4 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 12010608953 |
92040 |
Programming Services, Computer |
01/09/2012 |
Paid |
111 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2012 |
January |
$5,299.59 |
2012 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12010608987 |
92045 |
Software Maintenance/Support |
01/09/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$2,857.81 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 12010508775 |
92045 |
Software Maintenance/Support |
01/06/2012 |
Paid |
131 |
CT 1100 11101100039 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$612.77 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 12010508775 |
92045 |
Software Maintenance/Support |
01/06/2012 |
Paid |
111 |
CT 1100 11101100039 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$17,100.80 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 12010508775 |
92045 |
Software Maintenance/Support |
01/06/2012 |
Paid |
121 |
CT 1100 11101100039 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$1,235.05 |
2012 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 12010508803 |
92045 |
Software Maintenance/Support |
01/06/2012 |
Paid |
111 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$3,163.78 |
2012 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12010508805 |
92045 |
Software Maintenance/Support |
01/06/2012 |
Paid |
111 |
DO 5600 11121404796 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$62,828.41 |
2012 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 5600 12010508804 |
92045 |
Software Maintenance/Support |
01/06/2012 |
Paid |
111 |
DO 5600 11121404796 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$115,247.55 |
2012 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 12010308500 |
92045 |
Software Maintenance/Support |
01/04/2012 |
Paid |
111 |
DO 1100 11101801280 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$6,086.67 |
2012 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 12010308555 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/04/2012 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2012 |
January |
$1,937.51 |
2012 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 12010308614 |
92045 |
Software Maintenance/Support |
01/04/2012 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$3,150.73 |
2012 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11123008399 |
92045 |
Software Maintenance/Support |
01/03/2012 |
Paid |
131 |
DO 5600 11092826032 |
SOFTWARE MAINTENANCE/SUPPORT |
2012 |
January |
$324.57 |
2012 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 5600 11122908286 |
92045 |
Software Maintenance/Support |
12/30/2011 |
Paid |
161 |
DO 5600 11092825975 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$6,152.34 |
2012 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 5600 11122908286 |
20811 |
Application Software, Microcomputer |
12/30/2011 |
Paid |
151 |
DO 5600 11092825975 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
December |
$21,612.49 |
2012 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 5600 11122908286 |
20811 |
Application Software, Microcomputer |
12/30/2011 |
Paid |
121 |
DO 5600 11092825981 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
December |
$10,635.58 |
2012 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOBIUS PARTNERS INC |
Vendor
| PRM 5600 11122908286 |
20811 |
Application Software, Microcomputer |
12/30/2011 |
Paid |
141 |
DO 5600 11092825981 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
December |
$1,387.80 |
2012 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11122908288 |
92045 |
Software Maintenance/Support |
12/30/2011 |
Paid |
131 |
DO 5600 11110902701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$2,433.00 |
2012 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11122908288 |
92045 |
Software Maintenance/Support |
12/30/2011 |
Paid |
121 |
DO 5600 11110902701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$733.00 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11122908288 |
92045 |
Software Maintenance/Support |
12/30/2011 |
Paid |
111 |
DO 5600 11110902701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$1,176.00 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11122908288 |
92045 |
Software Maintenance/Support |
12/30/2011 |
Paid |
161 |
DO 5600 11110902701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$239.00 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11122908288 |
92045 |
Software Maintenance/Support |
12/30/2011 |
Paid |
151 |
DO 5600 11110902701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$721.00 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11122908288 |
92045 |
Software Maintenance/Support |
12/30/2011 |
Paid |
141 |
DO 5600 11110902701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$728.00 |
2012 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STATSOFT |
Vendor
| PRM 6300 11122207954 |
92045 |
Software Maintenance/Support |
12/27/2011 |
Paid |
111 |
PO 6300 11120501393 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$1,020.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX13283 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
12/22/2011 |
Paid |
131 |
CTM 1100 MAX15839 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2011 |
December |
$175.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX13283 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
12/22/2011 |
Paid |
121 |
CTM 1100 MAX15839 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2011 |
December |
$2,209.21 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX13283 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
12/22/2011 |
Paid |
111 |
CTM 1100 MAX15839 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2011 |
December |
$9,000.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 11122007629 |
92045 |
Software Maintenance/Support |
12/22/2011 |
Paid |
111 |
DO 1100 11102001527 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$429,377.87 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 11121607297 |
92045 |
Software Maintenance/Support |
12/21/2011 |
Paid |
111 |
DO 1100 11041914994 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$193,046.26 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corp. |
Vendor
| PRM 6400 11122007706 |
92045 |
Software Maintenance/Support |
12/21/2011 |
Paid |
151 |
DO 6400 11120804406 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$4,979.00 |
2012 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corp. |
Vendor
| PRM 6400 11122007706 |
92045 |
Software Maintenance/Support |
12/21/2011 |
Paid |
161 |
DO 6400 11120804406 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$2,298.00 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corp. |
Vendor
| PRM 6400 11122007706 |
92045 |
Software Maintenance/Support |
12/21/2011 |
Paid |
162 |
DO 6400 11120804406 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$2,298.00 |
2012 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11122005225 |
|
|
12/21/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
December |
$2,223.80 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11121404804 |
|
|
12/21/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
December |
$5,944.01 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11121907478 |
92045 |
Software Maintenance/Support |
12/20/2011 |
Paid |
111 |
DO 5600 11111603136 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$678.60 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11121907478 |
92045 |
Software Maintenance/Support |
12/20/2011 |
Paid |
161 |
DO 5600 11111603136 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$1,450.00 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11121907478 |
92045 |
Software Maintenance/Support |
12/20/2011 |
Paid |
131 |
DO 5600 11111603136 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$2,800.00 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11121907478 |
92045 |
Software Maintenance/Support |
12/20/2011 |
Paid |
151 |
DO 5600 11111603136 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$3,900.00 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11121907478 |
92045 |
Software Maintenance/Support |
12/20/2011 |
Paid |
141 |
DO 5600 11111603136 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$3,900.00 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11121907478 |
92045 |
Software Maintenance/Support |
12/20/2011 |
Paid |
171 |
DO 5600 11111603136 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$1,444.20 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11121907478 |
92045 |
Software Maintenance/Support |
12/20/2011 |
Paid |
121 |
DO 5600 11111603136 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$2,800.00 |
2012 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompSol, Inc. |
Vendor
| PRM 5600 11121607345 |
2089026 |
SOFTWARE, MICROCOMPUTER, UTILITIES, BACKUP, IBM COMPATIBLE |
12/19/2011 |
Paid |
111 |
PO 5600 11080906924 |
SOFTWARE, MICROCOMPUTER, UTILITIES, BACKUP, IBM COMPATIBLE |
2011 |
December |
$1,376.13 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iRise |
Vendor
| PRM 1100 11121507134 |
92045 |
Software Maintenance/Support |
12/16/2011 |
Paid |
111 |
CT 1100 11103100104 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$35,430.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 11121507115 |
20628 |
Computer Systems, Process Control |
12/16/2011 |
Paid |
111 |
DO 1100 11080122154 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2011 |
December |
$294,304.00 |
2012 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 11121407053 |
92045 |
Software Maintenance/Support |
12/16/2011 |
Paid |
121 |
DO 5600 11112203498 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$37,357.86 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5DBA |
Database Administration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 11121407053 |
92045 |
Software Maintenance/Support |
12/16/2011 |
Paid |
111 |
DO 5600 11112203498 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$488,498.31 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 11121407053 |
92045 |
Software Maintenance/Support |
12/16/2011 |
Paid |
141 |
DO 5600 11112203498 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$8,743.37 |
2012 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 11121407053 |
92045 |
Software Maintenance/Support |
12/16/2011 |
Paid |
131 |
DO 5600 11112203498 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$37,357.86 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 11121407013 |
92045 |
Software Maintenance/Support |
12/15/2011 |
Paid |
111 |
DO 1100 11101701149 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$3,349.63 |
2012 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 11121407052 |
98526 |
Copy Machine (Including Cost-Per-Copy Type Leases) |
12/15/2011 |
Paid |
111 |
PO 5600 11092008031 |
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) |
2011 |
December |
$177.70 |
2012 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Springshare, LLC |
Vendor
| GAX 8500 11113003773 |
|
|
12/15/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
December |
$1,247.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 11121206821 |
92045 |
Software Maintenance/Support |
12/14/2011 |
Paid |
111 |
DO 1100 11112803724 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$21,381.65 |
2012 |
3 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11120906708 |
92045 |
Software Maintenance/Support |
12/12/2011 |
Paid |
111 |
DO 4600 11110202274 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$17,640.60 |
2012 |
3 |
58 |
Human Resources |
5150 |
Support Services Operating |
1HRM |
Human Resources Management Services |
1ELR |
Employee and Labor Relations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCANTRON CORPORATION |
Vendor
| PRM 5800 11120906716 |
92046 |
Software Updating Services |
12/12/2011 |
Paid |
111 |
PO 5800 11111501062 |
SOFTWARE UPDATING SERVICES |
2011 |
December |
$1,150.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 11120706420 |
92045 |
Software Maintenance/Support |
12/08/2011 |
Paid |
111 |
CT 1100 11112100219 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$3,248.00 |
2012 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 11120706419 |
92045 |
Software Maintenance/Support |
12/08/2011 |
Paid |
111 |
DO 1100 11112803730 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$443,104.56 |
2012 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11120606353 |
20811 |
Application Software, Microcomputer |
12/07/2011 |
Paid |
191 |
DO 5600 11091925334 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
December |
$187.28 |
2012 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Envista Corporation |
Vendor
| PRM 5600 11120606354 |
92045 |
Software Maintenance/Support |
12/07/2011 |
Paid |
111 |
DO 5600 11120103983 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$66,500.00 |
2012 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11120506196 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/06/2011 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
December |
$2,152.10 |
2012 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11120506252 |
92045 |
Software Maintenance/Support |
12/06/2011 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$5,590.34 |
2012 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11120506252 |
92045 |
Software Maintenance/Support |
12/06/2011 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$3,150.73 |
2012 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUSIONSTORM |
Vendor
| PRM 5600 11120206037 |
92045 |
Software Maintenance/Support |
12/05/2011 |
Paid |
111 |
DO 5600 11051316694 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$5,040.00 |
2012 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUSIONSTORM |
Vendor
| PRM 5600 11120206037 |
92045 |
Software Maintenance/Support |
12/05/2011 |
Paid |
121 |
DO 5600 11051316694 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
December |
$3,600.00 |
2012 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11120206040 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/05/2011 |
Paid |
111 |
DO 6000 11112903817 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
December |
$1,937.53 |
2012 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11113005823 |
20811 |
Application Software, Microcomputer |
12/01/2011 |
Paid |
111 |
DO 5600 11110702511 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
December |
$194.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112905583 |
92045 |
Software Maintenance/Support |
11/30/2011 |
Paid |
111 |
DO 1100 11101401065 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$16,997.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX12873 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
11/29/2011 |
Paid |
111 |
CTM 1100 MAX15839 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2011 |
November |
$7,000.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX12873 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
11/29/2011 |
Paid |
121 |
CTM 1100 MAX15839 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2011 |
November |
$7,000.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 11112805426 |
92045 |
Software Maintenance/Support |
11/29/2011 |
Paid |
121 |
DO 1100 11102001479 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$43,320.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 11112805426 |
92045 |
Software Maintenance/Support |
11/29/2011 |
Paid |
111 |
DO 1100 11102001479 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$43,320.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4BIL |
Billing and Revenue Measurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Korem Corporation |
Vendor
| PRM 1100 11112805433 |
2088237 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
11/29/2011 |
Paid |
111 |
DO 1100 11111603103 |
SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE |
2011 |
November |
$4,500.00 |
2012 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 11112205324 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
11/23/2011 |
Paid |
111 |
PO 8100 11111701130 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2011 |
November |
$2,526.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112105058 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
131 |
DO 1100 11110202299 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$553.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112105058 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
121 |
DO 1100 11110202299 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,843.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112105058 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
111 |
DO 1100 11110202299 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,843.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112105058 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
141 |
DO 1100 11110202299 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$4,826.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112105058 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
151 |
DO 1100 11110302336 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,690.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112105058 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
171 |
DO 1100 11110302336 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$2,223.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112105058 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
161 |
DO 1100 11110302336 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$590.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11112105058 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
181 |
DO 1100 11110302336 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$6,440.00 |
2012 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 11112105109 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
111 |
DO 5600 11110402444 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$7,965.00 |
2012 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 11112105109 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
121 |
DO 5600 11110402444 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$708.00 |
2012 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 11112105109 |
92045 |
Software Maintenance/Support |
11/22/2011 |
Paid |
131 |
DO 5600 11110402444 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$3,451.50 |
2012 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 11111804987 |
92045 |
Software Maintenance/Support |
11/21/2011 |
Paid |
111 |
DO 5600 11102001544 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$25,564.68 |
2012 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3DAT |
Network Operations Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RPBUS LLC |
Vendor
| PRM 5600 11111604745 |
17527514010 |
Sensor extension Cable #Dec-4 |
11/17/2011 |
Paid |
111 |
CT 5600 11092801594 |
SENSOR EXTENSION CABLE #DEC-4 |
2011 |
November |
$22,208.13 |
2012 |
2 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3010 |
PARD Electronic Fleet Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 5600 11111604741 |
92045 |
Software Maintenance/Support |
11/17/2011 |
Paid |
111 |
DO 5600 11041814815 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,751.56 |
2012 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11111504613 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
161 |
DO 5600 11092025471 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,500.00 |
2012 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11111504613 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
121 |
DO 5600 11092225655 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$375.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11111504613 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
191 |
DO 5600 11100400208 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$676.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11111504613 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
1111 |
DO 5600 11100400208 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$48,900.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11111504613 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
1121 |
DO 5600 11100400208 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$454.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11111504613 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
1141 |
DO 5600 11100400208 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$2,238.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11111504613 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
1131 |
DO 5600 11100400208 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,790.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11111504613 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
1101 |
DO 5600 11100400208 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,238.00 |
2012 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11111504611 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
121 |
DO 5600 11101300969 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$202.00 |
2012 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11111504611 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
111 |
DO 5600 11101300969 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$3,484.44 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11111504611 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
112 |
DO 5600 11101300969 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$580.74 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11111504611 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
113 |
DO 5600 11101300969 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$580.74 |
2012 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11111504611 |
92045 |
Software Maintenance/Support |
11/16/2011 |
Paid |
131 |
DO 5600 11101300969 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$2,048.56 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11110902664 |
|
|
11/16/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
November |
$4,707.07 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROCESS SOFTWARE LLC |
Vendor
| PRM 1100 11111404422 |
92045 |
Software Maintenance/Support |
11/15/2011 |
Paid |
111 |
DO 1100 11101000705 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$6,210.00 |
2012 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 11111004334 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
111 |
DO 5600 11092826024 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$9,416.00 |
2012 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANTARES DEVELOPMENT CORP |
Vendor
| PRM 5600 11111004323 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
111 |
DO 5600 11101401122 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$13,446.00 |
2012 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 11111004334 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
121 |
DO 5600 11101401124 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$86,670.00 |
2012 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 11111004334 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
122 |
DO 5600 11101401124 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$57,780.00 |
2012 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 11111004334 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
124 |
DO 5600 11101401124 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$37,771.00 |
2012 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 11111004334 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
125 |
DO 5600 11101401124 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$37,771.00 |
2012 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 11111004334 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
123 |
DO 5600 11101401124 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$50,290.00 |
2012 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 11111004335 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
121 |
DO 5600 11103102099 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$84,668.00 |
2012 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 11111004335 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
131 |
DO 5600 11110702512 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$6,544.25 |
2012 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 11111004335 |
92045 |
Software Maintenance/Support |
11/14/2011 |
Paid |
111 |
DO 5600 11110702512 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$6,544.25 |
2012 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 11110804041 |
92045 |
Software Maintenance/Support |
11/09/2011 |
Paid |
111 |
DO 5600 11102701972 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$2,189.75 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 11110703828 |
92045 |
Software Maintenance/Support |
11/08/2011 |
Paid |
121 |
DO 1100 11101301030 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$60,570.96 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 11110703828 |
92045 |
Software Maintenance/Support |
11/08/2011 |
Paid |
111 |
DO 1100 11101301030 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$82,934.91 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 11110703828 |
92045 |
Software Maintenance/Support |
11/08/2011 |
Paid |
131 |
DO 1100 11101301030 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$10,402.38 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11110703829 |
92045 |
Software Maintenance/Support |
11/08/2011 |
Paid |
111 |
DO 1100 11102001517 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,256,371.88 |
2012 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 11110703907 |
92045 |
Software Maintenance/Support |
11/08/2011 |
Paid |
111 |
DO 7400 11101801344 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$67,500.00 |
2012 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 11110703908 |
92045 |
Software Maintenance/Support |
11/08/2011 |
Paid |
111 |
DO 7400 11103102119 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$677,811.00 |
2012 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 11110703940 |
92045 |
Software Maintenance/Support |
11/08/2011 |
Paid |
111 |
DO 8500 11110102174 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$81,153.94 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11110303514 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/04/2011 |
Paid |
1111 |
DO 1100 11102701983 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
November |
$75.98 |
2012 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 11110303561 |
92045 |
Software Maintenance/Support |
11/04/2011 |
Paid |
111 |
DO 5600 11093026212 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$11,067.88 |
2012 |
2 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 11110303572 |
92045 |
Software Maintenance/Support |
11/04/2011 |
Paid |
111 |
DO 6000 11102701959 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$52,959.85 |
2012 |
2 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Arterial Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 6200 11110303605 |
92045 |
Software Maintenance/Support |
11/04/2011 |
Paid |
111 |
DO 6200 11102801995 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$25,000.00 |
2012 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11110203385 |
92045 |
Software Maintenance/Support |
11/03/2011 |
Paid |
111 |
DO 1100 11101401058 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$49,893.00 |
2012 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11110103314 |
92045 |
Software Maintenance/Support |
11/02/2011 |
Paid |
121 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$5,590.34 |
2012 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11110103314 |
92045 |
Software Maintenance/Support |
11/02/2011 |
Paid |
111 |
DO 7800 11100100003 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$3,150.73 |
2012 |
2 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 11103103168 |
92040 |
Programming Services, Computer |
11/01/2011 |
Paid |
111 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2011 |
November |
$4,651.27 |
2012 |
2 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 11103103168 |
92040 |
Programming Services, Computer |
11/01/2011 |
Paid |
112 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2011 |
November |
$4,651.27 |
2012 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11103103166 |
92045 |
Software Maintenance/Support |
11/01/2011 |
Paid |
1101 |
DO 5600 11100600461 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$5,790.63 |
2012 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11103103166 |
20811 |
Application Software, Microcomputer |
11/01/2011 |
Paid |
191 |
DO 5600 11100600461 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
November |
$364.58 |
2012 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 11103103173 |
92045 |
Software Maintenance/Support |
11/01/2011 |
Paid |
111 |
DO 5600 11102501752 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$1,051,430.79 |
2012 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 11103103173 |
92045 |
Software Maintenance/Support |
11/01/2011 |
Paid |
121 |
DO 5600 11102501752 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$43,809.62 |
2012 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11103103199 |
92045 |
Software Maintenance/Support |
11/01/2011 |
Paid |
111 |
DO 8100 11102101606 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
November |
$5,306.99 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 11102802955 |
92045 |
Software Maintenance/Support |
10/31/2011 |
Paid |
111 |
DO 1100 11101801328 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$15,450.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102702849 |
92045 |
Software Maintenance/Support |
10/28/2011 |
Paid |
111 |
DO 5600 11080322356 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,336.50 |
2012 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 11102702845 |
92045 |
Software Maintenance/Support |
10/28/2011 |
Paid |
111 |
DO 5600 11101000697 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$535,000.00 |
2012 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11102602694 |
92045 |
Software Maintenance/Support |
10/27/2011 |
Paid |
161 |
DO 5600 11092225674 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$708.17 |
2012 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11102602694 |
92045 |
Software Maintenance/Support |
10/27/2011 |
Paid |
151 |
DO 5600 11092225674 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$4,721.15 |
2012 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 11102602696 |
92045 |
Software Maintenance/Support |
10/27/2011 |
Paid |
111 |
DO 5600 11101000697 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$205,000.00 |
2012 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11102602780 |
92045 |
Software Maintenance/Support |
10/27/2011 |
Paid |
111 |
DO 8100 11101901405 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$5,306.99 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
141 |
DO 5600 11060618132 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$792.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
131 |
DO 5600 11060618132 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$516.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
121 |
DO 5600 11060618132 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$132.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
161 |
DO 5600 11090824551 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$9,000.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
191 |
DO 5600 11092225666 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$166.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
181 |
DO 5600 11092225666 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$266.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
1101 |
DO 5600 11092225666 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$132.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
1111 |
DO 5600 11092225666 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,404.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102502457 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
171 |
DO 5600 11092225666 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$129.00 |
2012 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 11102502456 |
92045 |
Software Maintenance/Support |
10/26/2011 |
Paid |
111 |
DO 5600 11092325777 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$2,070.00 |
2012 |
1 |
22 |
Austin Water |
4480 |
S-Wastewater Improvements |
8066 |
Gis |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 11102402239 |
92040 |
Programming Services, Computer |
10/25/2011 |
Paid |
112 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2011 |
October |
$4,875.07 |
2012 |
1 |
22 |
Austin Water |
3920 |
W-Water Improvements |
7065 |
Gis 2006 |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 11102402239 |
92040 |
Programming Services, Computer |
10/25/2011 |
Paid |
111 |
DO 5600 11042515368 |
PROGRAMMING SERVICES, COMPUTER |
2011 |
October |
$4,875.07 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102402246 |
92045 |
Software Maintenance/Support |
10/25/2011 |
Paid |
111 |
DO 5600 11072121500 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$2,218.00 |
2012 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11102402237 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
10/25/2011 |
Paid |
111 |
DO 5600 11092325728 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2011 |
October |
$3,992.80 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CWC |
311 City-Wide Call Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ONVISOURCE INC |
Vendor
| PRM 5600 11102402241 |
92045 |
Software Maintenance/Support |
10/25/2011 |
Paid |
111 |
DO 5600 11102001482 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$3,255.00 |
2012 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11102102166 |
92045 |
Software Maintenance/Support |
10/24/2011 |
Paid |
111 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$70,250.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
7TAR |
Telecommunications and Regulatory Affairs |
7FMS |
Financial Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| GAX 7400 11101701037 |
|
|
10/24/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
October |
$5,672.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11102002061 |
92045 |
Software Maintenance/Support |
10/21/2011 |
Paid |
111 |
DO 5600 11060618126 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$330.00 |
2012 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11102002058 |
92045 |
Software Maintenance/Support |
10/21/2011 |
Paid |
161 |
DO 5600 11092025417 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$613.65 |
2012 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11102002058 |
92045 |
Software Maintenance/Support |
10/21/2011 |
Paid |
151 |
DO 5600 11092025417 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,579.34 |
2012 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11102002058 |
92045 |
Software Maintenance/Support |
10/21/2011 |
Paid |
171 |
DO 5600 11092025417 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$613.65 |
2012 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5ZRW |
Zero Waste |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11102002034 |
92045 |
Software Maintenance/Support |
10/21/2011 |
Paid |
121 |
PO 1500 11101000203 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$100.00 |
2012 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11102002034 |
92045 |
Software Maintenance/Support |
10/21/2011 |
Paid |
111 |
PO 1500 11101000203 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$300.00 |
2012 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
2PAY |
Collection Services |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11102002034 |
92045 |
Software Maintenance/Support |
10/21/2011 |
Paid |
141 |
PO 1500 11101000203 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$100.00 |
2012 |
1 |
15 |
Austin Resource Recovery |
5040 |
Austin Resource Recovery |
5DVS |
Waste Diversion |
5ZRW |
Zero Waste |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11102002034 |
92045 |
Software Maintenance/Support |
10/21/2011 |
Paid |
131 |
PO 1500 11101000203 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$50.00 |
2012 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAP AMERICA INC |
Vendor
| PRM 5600 11101801811 |
92045 |
Software Maintenance/Support |
10/20/2011 |
Paid |
111 |
PO 5600 11052605410 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$4,069.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11101400943 |
|
|
10/20/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
October |
$2,223.80 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11101401429 |
92045 |
Software Maintenance/Support |
10/17/2011 |
Paid |
121 |
DO 1100 11091324887 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$4,721.00 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11101401429 |
92045 |
Software Maintenance/Support |
10/17/2011 |
Paid |
111 |
DO 1100 11091324887 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$51,977.00 |
2012 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11101401450 |
92045 |
Software Maintenance/Support |
10/17/2011 |
Paid |
121 |
DO 4600 11100500316 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,486.80 |
2012 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STEALTHbits Technologies, Inc. |
Vendor
| PRM 5600 11101301334 |
92045 |
Software Maintenance/Support |
10/14/2011 |
Paid |
111 |
PO 5600 11092108072 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$450.00 |
2012 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STEALTHbits Technologies, Inc. |
Vendor
| PRM 5600 11101301334 |
92045 |
Software Maintenance/Support |
10/14/2011 |
Paid |
121 |
PO 5600 11092108072 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$600.00 |
2012 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STEALTHbits Technologies, Inc. |
Vendor
| PRM 5600 11101301334 |
92045 |
Software Maintenance/Support |
10/14/2011 |
Paid |
141 |
PO 5600 11092108072 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$83.33 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 11101000862 |
92045 |
Software Maintenance/Support |
10/13/2011 |
Paid |
131 |
DO 1100 11100600489 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$14,117.18 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 11101000862 |
92045 |
Software Maintenance/Support |
10/13/2011 |
Paid |
121 |
DO 1100 11100600489 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$42,351.56 |
2012 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11101201169 |
92045 |
Software Maintenance/Support |
10/13/2011 |
Paid |
121 |
DO 4600 11100500314 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,947.00 |
2012 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11101201169 |
92045 |
Software Maintenance/Support |
10/13/2011 |
Paid |
111 |
DO 4600 11100500315 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$3,610.00 |
2012 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 11101201216 |
92045 |
Software Maintenance/Support |
10/13/2011 |
Paid |
121 |
DO 6300 11100300122 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$4,802.25 |
2012 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 11101201216 |
92045 |
Software Maintenance/Support |
10/13/2011 |
Paid |
111 |
DO 6300 11100300125 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$6,479.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACS GOVERNMENT SYSTEMS INC |
Vendor
| PRM 7400 11101201233 |
92045 |
Software Maintenance/Support |
10/13/2011 |
Paid |
111 |
DO 7400 11100400292 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$125,154.55 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CoreTrace Corporation |
Vendor
| PRM 1100 11101101007 |
20811 |
Application Software, Microcomputer |
10/12/2011 |
Paid |
112 |
CT 1100 11083101449 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
October |
$9,248.25 |
2012 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QCoherent Software, LLC |
Vendor
| PRM 5600 11101101042 |
2085347 |
SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL |
10/12/2011 |
Paid |
121 |
CT 5600 11083101456 |
SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL |
2011 |
October |
$2,999.80 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11101000905 |
92045 |
Software Maintenance/Support |
10/11/2011 |
Paid |
117 |
DO 5600 11081623217 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$2,169.20 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11101000905 |
92045 |
Software Maintenance/Support |
10/11/2011 |
Paid |
115 |
DO 5600 11081623217 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$5,472.30 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11101000905 |
92045 |
Software Maintenance/Support |
10/11/2011 |
Paid |
111 |
DO 5600 11081623217 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,429.22 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11101000905 |
92045 |
Software Maintenance/Support |
10/11/2011 |
Paid |
113 |
DO 5600 11081623217 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$915.88 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TLIF |
Lift Stations and Remote Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11101000905 |
92045 |
Software Maintenance/Support |
10/11/2011 |
Paid |
114 |
DO 5600 11081623217 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$768.81 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11101000905 |
92045 |
Software Maintenance/Support |
10/11/2011 |
Paid |
116 |
DO 5600 11081623217 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$2,883.27 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11101000905 |
92045 |
Software Maintenance/Support |
10/11/2011 |
Paid |
112 |
DO 5600 11081623217 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$7,217.50 |
2012 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 11101000906 |
98526 |
Copy Machine (Including Cost-Per-Copy Type Leases) |
10/11/2011 |
Paid |
111 |
PO 5600 11092008031 |
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) |
2011 |
October |
$601.55 |
2012 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11100700742 |
92045 |
Software Maintenance/Support |
10/10/2011 |
Paid |
111 |
DO 4600 11093026197 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$4,720.00 |
2012 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 11100700790 |
92045 |
Software Maintenance/Support |
10/10/2011 |
Paid |
111 |
DO 7400 10102602694 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$22,500.00 |
2012 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11100700800 |
92045 |
Software Maintenance/Support |
10/10/2011 |
Paid |
111 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$5,590.26 |
2012 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11100700800 |
92045 |
Software Maintenance/Support |
10/10/2011 |
Paid |
121 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$3,150.75 |
2012 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GRAYBAR ELECTRIC CO INC |
Vendor
| PRM 2200 11100600588 |
92045 |
Software Maintenance/Support |
10/07/2011 |
Paid |
111 |
CT 2200 11100600018 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$4,839.85 |
2012 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11100600610 |
92045 |
Software Maintenance/Support |
10/07/2011 |
Paid |
121 |
DO 5600 11062319495 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$844.74 |
2012 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11100600610 |
92045 |
Software Maintenance/Support |
10/07/2011 |
Paid |
131 |
DO 5600 11062319495 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$873.41 |
2012 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11100600610 |
92045 |
Software Maintenance/Support |
10/07/2011 |
Paid |
111 |
DO 5600 11062319495 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,150.50 |
2012 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0253 |
Police It Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 11100500419 |
92045 |
Software Maintenance/Support |
10/06/2011 |
Paid |
141 |
DO 5600 11092725915 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$6,600.00 |
2012 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 11100500475 |
91829 |
Computer Software Consulting |
10/06/2011 |
Paid |
111 |
DO 6300 11013109447 |
COMPUTER SOFTWARE CONSULTING |
2011 |
October |
$1,985.00 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 11100400191 |
92045 |
Software Maintenance/Support |
10/05/2011 |
Paid |
112 |
DO 1100 11033113602 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$6,813.21 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 11100400190 |
92045 |
Software Maintenance/Support |
10/05/2011 |
Paid |
112 |
DO 1100 11033113602 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$11,494.99 |
2012 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11100400194 |
92045 |
Software Maintenance/Support |
10/05/2011 |
Paid |
111 |
DO 1100 11092725893 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$53,310.93 |
2012 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11100400245 |
92045 |
Software Maintenance/Support |
10/05/2011 |
Paid |
121 |
DO 5600 11072821899 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$2,916.99 |
2012 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 11100400241 |
92045 |
Software Maintenance/Support |
10/05/2011 |
Paid |
111 |
DO 5600 11072922078 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$8,304.32 |
2012 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11100300074 |
92045 |
Software Maintenance/Support |
10/04/2011 |
Paid |
121 |
DO 5600 11081523107 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$164.00 |
2012 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11100300074 |
92045 |
Software Maintenance/Support |
10/04/2011 |
Paid |
131 |
DO 5600 11081523107 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$328.00 |
2012 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11100300074 |
92045 |
Software Maintenance/Support |
10/04/2011 |
Paid |
151 |
DO 5600 11081523107 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,560.00 |
2012 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11100300074 |
92045 |
Software Maintenance/Support |
10/04/2011 |
Paid |
161 |
DO 5600 11081523107 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$780.00 |
2012 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11100300074 |
92045 |
Software Maintenance/Support |
10/04/2011 |
Paid |
111 |
DO 5600 11081523107 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$3,040.00 |
2012 |
1 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
3STR |
Strategic Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11100300074 |
92045 |
Software Maintenance/Support |
10/04/2011 |
Paid |
141 |
DO 5600 11081523107 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
October |
$1,170.00 |
2012 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11092935990 |
20811 |
Application Software, Microcomputer |
10/03/2011 |
Paid |
111 |
DO 5600 11082223469 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
October |
$48,461.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 11092935981 |
92045 |
Software Maintenance/Support |
09/30/2011 |
Paid |
131 |
DO 5600 11070520179 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$2,835.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 11092935981 |
92045 |
Software Maintenance/Support |
09/30/2011 |
Paid |
161 |
DO 5600 11070520179 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$46,305.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 11092935981 |
92045 |
Software Maintenance/Support |
09/30/2011 |
Paid |
141 |
DO 5600 11070520179 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$4,890.80 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 11092935981 |
92045 |
Software Maintenance/Support |
09/30/2011 |
Paid |
151 |
DO 5600 11070520179 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$7,166.25 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 11092935981 |
92045 |
Software Maintenance/Support |
09/30/2011 |
Paid |
121 |
DO 5600 11070520179 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$3,780.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 11092935981 |
92045 |
Software Maintenance/Support |
09/30/2011 |
Paid |
111 |
DO 5600 11070520179 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$2,457.00 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11092935984 |
20811 |
Application Software, Microcomputer |
09/30/2011 |
Paid |
111 |
PO 5600 11082907415 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$562.50 |
2011 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11092935984 |
20811 |
Application Software, Microcomputer |
09/30/2011 |
Paid |
121 |
PO 5600 11082907415 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$843.75 |
2011 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11092935984 |
20811 |
Application Software, Microcomputer |
09/30/2011 |
Paid |
122 |
PO 5600 11082907415 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$843.75 |
2011 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11092935984 |
20811 |
Application Software, Microcomputer |
09/30/2011 |
Paid |
112 |
PO 5600 11082907415 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$562.50 |
2011 |
12 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11092835841 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/29/2011 |
Paid |
111 |
DO 6000 11092225596 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
September |
$1,899.52 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 11092635389 |
98526 |
Copy Machine (Including Cost-Per-Copy Type Leases) |
09/27/2011 |
Paid |
131 |
PO 5600 11092008031 |
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) |
2011 |
September |
$558.11 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 11092635389 |
98526 |
Copy Machine (Including Cost-Per-Copy Type Leases) |
09/27/2011 |
Paid |
111 |
PO 5600 11092008031 |
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) |
2011 |
September |
$618.14 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IKON OFFICE SOLUTIONS INC |
Vendor
| PRM 5600 11092635389 |
98526 |
Copy Machine (Including Cost-Per-Copy Type Leases) |
09/27/2011 |
Paid |
121 |
PO 5600 11092008031 |
COPY MACHINE (INCLUDING COST-PER-COPY TYPE LEASES) |
2011 |
September |
$544.50 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 11092235115 |
92045 |
Software Maintenance/Support |
09/26/2011 |
Paid |
111 |
DO 1100 11041914994 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$193,046.26 |
2011 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 11092235145 |
92045 |
Software Maintenance/Support |
09/23/2011 |
Paid |
121 |
DO 5600 11071821128 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$3,174.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11092235144 |
92045 |
Software Maintenance/Support |
09/23/2011 |
Paid |
111 |
DO 5600 11072521655 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$1,496.10 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11092235144 |
92045 |
Software Maintenance/Support |
09/23/2011 |
Paid |
121 |
DO 5600 11072521655 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$1,495.80 |
2011 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11091523065 |
|
|
09/19/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
September |
$2,223.80 |
2011 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 11091322876 |
|
|
09/19/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
September |
$1,500.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 11091434461 |
92045 |
Software Maintenance/Support |
09/15/2011 |
Paid |
111 |
DO 5600 11050315926 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$35,639.21 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7SEC |
Infrastructure Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 11091434461 |
92045 |
Software Maintenance/Support |
09/15/2011 |
Paid |
121 |
DO 5600 11050315926 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$5,700.79 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
Vendor
| PRM 5600 11091434468 |
92045 |
Software Maintenance/Support |
09/15/2011 |
Paid |
111 |
DO 5600 11062419580 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$31,648.00 |
2011 |
12 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11091434467 |
92045 |
Software Maintenance/Support |
09/15/2011 |
Paid |
121 |
DO 5600 11072521653 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$2,309.25 |
2011 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 11091434467 |
92045 |
Software Maintenance/Support |
09/15/2011 |
Paid |
111 |
DO 5600 11072521653 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$6,927.75 |
2011 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11091334237 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/14/2011 |
Paid |
1111 |
DO 1100 11090824554 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
September |
$75.98 |
2011 |
12 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CCH INC |
Vendor
| PRM 5600 11091234125 |
20811 |
Application Software, Microcomputer |
09/13/2011 |
Paid |
111 |
DO 5600 10101101033 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$12,365.51 |
2011 |
12 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CBM Archives Co. LLC |
Vendor
| PRM 8700 11090934066 |
92045 |
Software Maintenance/Support |
09/12/2011 |
Paid |
111 |
PO 8700 11083107524 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$175.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
151 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$2,211.79 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
131 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$21.61 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
142 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$1,043.97 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
112 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$7,922.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
132 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$82.39 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
141 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$273.84 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
122 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$1,584.40 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
121 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$415.60 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
111 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$2,078.00 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 11090833885 |
20811 |
Application Software, Microcomputer |
09/09/2011 |
Paid |
152 |
CT 5600 11082401405 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
September |
$8,432.05 |
2011 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11090833889 |
92045 |
Software Maintenance/Support |
09/09/2011 |
Paid |
111 |
DO 5600 11081122965 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$428.34 |
2011 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11090833889 |
92045 |
Software Maintenance/Support |
09/09/2011 |
Paid |
121 |
DO 5600 11081122965 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$1,516.58 |
2011 |
12 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11090733713 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/08/2011 |
Paid |
111 |
DO 6000 11083124108 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
September |
$3,567.90 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 11090633567 |
92045 |
Software Maintenance/Support |
09/07/2011 |
Paid |
131 |
DO 5600 11072621703 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$177.67 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 11090633567 |
92045 |
Software Maintenance/Support |
09/07/2011 |
Paid |
171 |
DO 5600 11072621703 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$316.22 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 11090633567 |
92045 |
Software Maintenance/Support |
09/07/2011 |
Paid |
151 |
DO 5600 11072621703 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$1,264.88 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 11090633567 |
92045 |
Software Maintenance/Support |
09/07/2011 |
Paid |
121 |
DO 5600 11072621703 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$885.09 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 11090633567 |
92045 |
Software Maintenance/Support |
09/07/2011 |
Paid |
141 |
DO 5600 11072621703 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$105.95 |
2011 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 11090633567 |
92045 |
Software Maintenance/Support |
09/07/2011 |
Paid |
161 |
DO 5600 11072621703 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$105.95 |
2011 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11090633570 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/07/2011 |
Paid |
111 |
PO 5600 11080506850 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2011 |
September |
$688.78 |
2011 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYNTELLECT INC |
Vendor
| PRM 5600 11090633573 |
92045 |
Software Maintenance/Support |
09/07/2011 |
Paid |
111 |
PO 5600 11081006939 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
September |
$2,130.45 |
2011 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Business Security Solutions, LLC |
Vendor
| PRM 5600 11083133249 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
09/01/2011 |
Paid |
141 |
DO 5600 11072821922 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2011 |
September |
$12,243.75 |
2011 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Business Security Solutions, LLC |
Vendor
| PRM 5600 11083133249 |
9204750 |
SUPPORT, PHONE, COMPUTER |
09/01/2011 |
Paid |
131 |
DO 5600 11072821922 |
SUPPORT, PHONE, COMPUTER |
2011 |
September |
$3,750.00 |
2011 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Business Security Solutions, LLC |
Vendor
| PRM 5600 11083133249 |
96286 |
Transportation of Goods (Freight) |
09/01/2011 |
Paid |
121 |
DO 5600 11072821922 |
TRANSPORTATION OF GOODS (FREIGHT) |
2011 |
September |
$199.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11083033083 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/31/2011 |
Paid |
121 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
August |
$346.87 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QAS SYSTEMS LTD |
Vendor
| PRM 5600 11083033084 |
92045 |
Software Maintenance/Support |
08/31/2011 |
Paid |
111 |
DO 5600 11060117916 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$12,426.74 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11083033083 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/31/2011 |
Paid |
131 |
DO 5600 11082523756 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
August |
$463.13 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11083033083 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/31/2011 |
Paid |
111 |
DO 5600 11082523756 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
August |
$809.42 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11083033083 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/31/2011 |
Paid |
141 |
DO 5600 11082523756 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
August |
$810.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 11083033080 |
92045 |
Software Maintenance/Support |
08/31/2011 |
Paid |
121 |
PO 5600 11082207205 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,908.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 11083033080 |
92045 |
Software Maintenance/Support |
08/31/2011 |
Paid |
111 |
PO 5600 11082207206 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,472.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 11082632724 |
92045 |
Software Maintenance/Support |
08/29/2011 |
Paid |
111 |
DO 1100 11072821944 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$3,780.00 |
2011 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11082632824 |
92045 |
Software Maintenance/Support |
08/29/2011 |
Paid |
111 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$5,324.13 |
2011 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11082632824 |
92045 |
Software Maintenance/Support |
08/29/2011 |
Paid |
121 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$3,000.67 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 1100 11082432439 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
111 |
DO 1100 11080822613 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$39,237.64 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
1101 |
DO 4600 11082323541 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,298.00 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
191 |
DO 4600 11082323542 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$856.80 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
181 |
DO 4600 11082323543 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$991.20 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
171 |
DO 4600 11082323545 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$778.80 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
151 |
DO 4600 11082323547 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,274.40 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
141 |
DO 4600 11082323548 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,168.20 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
131 |
DO 4600 11082323549 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$10,575.00 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
121 |
DO 4600 11082323550 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$2,407.20 |
2011 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11082432471 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
111 |
DO 4600 11082323554 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$38,719.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7SEC |
Infrastructure Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11082432481 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
141 |
DO 5600 11080522522 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,800.00 |
2011 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 11082432480 |
92045 |
Software Maintenance/Support |
08/25/2011 |
Paid |
111 |
DO 5600 11081623210 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,197.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Hagrid Solutions, LLC |
Vendor
| PRM 1100 11082332261 |
2089029 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
08/24/2011 |
Paid |
112 |
DO 1100 11051616797 |
SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM |
2011 |
August |
$3,750.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11082332251 |
92045 |
Software Maintenance/Support |
08/24/2011 |
Paid |
111 |
DO 1100 11072721792 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,655.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11082332251 |
92045 |
Software Maintenance/Support |
08/24/2011 |
Paid |
121 |
DO 1100 11072721792 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,539.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11082332255 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/24/2011 |
Paid |
1121 |
DO 1100 11081723286 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
August |
$75.98 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11082232180 |
92045 |
Software Maintenance/Support |
08/23/2011 |
Paid |
111 |
DO 8100 11081223009 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$5,306.99 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11081931961 |
92045 |
Software Maintenance/Support |
08/22/2011 |
Paid |
111 |
PO 5600 11070806253 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$741.04 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11081931961 |
92045 |
Software Maintenance/Support |
08/22/2011 |
Paid |
121 |
PO 5600 11070806253 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,710.08 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11081931961 |
92045 |
Software Maintenance/Support |
08/22/2011 |
Paid |
131 |
PO 5600 11070806253 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$92.64 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 11081831813 |
92045 |
Software Maintenance/Support |
08/19/2011 |
Paid |
131 |
DO 1100 11072821971 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$2,249.73 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 11081831813 |
92045 |
Software Maintenance/Support |
08/19/2011 |
Paid |
111 |
DO 1100 11072821971 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$4,326.40 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 11081831813 |
92045 |
Software Maintenance/Support |
08/19/2011 |
Paid |
121 |
DO 1100 11072821971 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$3,937.02 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ecologic Analytics, LLC |
Vendor
| PRM 1100 11081831820 |
92014 |
Applications Software (For Minicomputer Systems) |
08/19/2011 |
Paid |
111 |
DO 1100 11081223037 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2011 |
August |
$134,962.39 |
2011 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11081831821 |
92045 |
Software Maintenance/Support |
08/19/2011 |
Paid |
131 |
PO 1500 11081206993 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$300.00 |
2011 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11081831821 |
92045 |
Software Maintenance/Support |
08/19/2011 |
Paid |
111 |
PO 1500 11081206993 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$100.00 |
2011 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11081831821 |
92045 |
Software Maintenance/Support |
08/19/2011 |
Paid |
141 |
PO 1500 11081206993 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$50.00 |
2011 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11081831821 |
92045 |
Software Maintenance/Support |
08/19/2011 |
Paid |
121 |
PO 1500 11081206993 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$100.00 |
2011 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11081621074 |
|
|
08/19/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
August |
$2,223.80 |
2011 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11072019328 |
|
|
08/19/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
August |
$2,223.80 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Jaspersoft Corporation |
Vendor
| PRM 1100 11081731617 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
111 |
DO 1100 11072621766 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$35,000.00 |
2011 |
11 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3010 |
PARD Electronic Fleet Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 5600 11081731680 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
111 |
DO 5600 11041814815 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$12,814.49 |
2011 |
11 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
3000 |
Department Initiatives-Parent Unit |
3010 |
PARD Electronic Fleet Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 5600 11081731679 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
111 |
DO 5600 11041814815 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,007.54 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 11081731669 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
112 |
DO 5600 11072621774 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$16,892.46 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 11081731669 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
111 |
DO 5600 11072621774 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$16,892.45 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11081731668 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
112 |
DO 5600 11080822615 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$10,104.50 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TLIF |
Lift Stations and Remote Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11081731668 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
114 |
DO 5600 11080822615 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,076.34 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11081731668 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
116 |
DO 5600 11080822615 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$4,036.58 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11081731668 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
111 |
DO 5600 11080822615 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$2,000.90 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11081731668 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
115 |
DO 5600 11080822615 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$7,661.23 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11081731668 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
113 |
DO 5600 11080822615 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,282.24 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 11081731668 |
92045 |
Software Maintenance/Support |
08/18/2011 |
Paid |
117 |
DO 5600 11080822615 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$2,982.03 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11081631395 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
121 |
DO 1100 11070620251 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$136,065.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11081631395 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
111 |
DO 1100 11070620251 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$449.94 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11081631395 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
131 |
DO 1100 11070620251 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$119,386.40 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11081631395 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
141 |
DO 1100 11070620251 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$228,411.00 |
2011 |
11 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 11081631445 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
131 |
DO 5600 11070720329 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,949.63 |
2011 |
11 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 11081631445 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
111 |
DO 5600 11070720329 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$17,556.00 |
2011 |
11 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 11081631445 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
121 |
DO 5600 11070720329 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$2,250.00 |
2011 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 11081631543 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
111 |
DO 8200 11080922742 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$3,995.48 |
2011 |
11 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 11081631543 |
92045 |
Software Maintenance/Support |
08/17/2011 |
Paid |
112 |
DO 8200 11080922742 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$1,967.92 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 2200 11081531298 |
92045 |
Software Maintenance/Support |
08/16/2011 |
Paid |
121 |
DO 2200 11071320782 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$10,000.00 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE INC |
Vendor
| PRM 2200 11081531298 |
92045 |
Software Maintenance/Support |
08/16/2011 |
Paid |
111 |
DO 2200 11071320787 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$14,934.84 |
2011 |
11 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| GAX 5500 11081020684 |
|
|
08/16/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
August |
$41.00 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MetricStream Inc |
Vendor
| PRM 1100 11081030950 |
92045 |
Software Maintenance/Support |
08/11/2011 |
Paid |
121 |
DO 1100 11080522575 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$18,000.00 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11081031010 |
92045 |
Software Maintenance/Support |
08/11/2011 |
Paid |
132 |
DO 5600 11063020058 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$3,239.37 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11081031010 |
92045 |
Software Maintenance/Support |
08/11/2011 |
Paid |
131 |
DO 5600 11063020058 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$3,239.38 |
2011 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11081031010 |
20811 |
Application Software, Microcomputer |
08/11/2011 |
Paid |
121 |
DO 5600 11071120626 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
August |
$1,533.00 |
2011 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11081031010 |
20811 |
Application Software, Microcomputer |
08/11/2011 |
Paid |
111 |
DO 5600 11071120626 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
August |
$2,800.00 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11080930834 |
92045 |
Software Maintenance/Support |
08/10/2011 |
Paid |
111 |
DO 8100 11072021363 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$5,306.99 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 11080830515 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
08/09/2011 |
Paid |
111 |
DO 1100 11052617614 |
SWITCHES, COMPUTER, NETWORK |
2011 |
August |
$8,693.08 |
2011 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EATON CORPORATION |
Vendor
| PRM 8100 11080830612 |
92045 |
Software Maintenance/Support |
08/09/2011 |
Paid |
111 |
PO 8100 11041404430 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$4,900.00 |
2011 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| GAX 2200 11072919958 |
|
|
08/09/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
August |
$3,695.66 |
2011 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| GAX 2200 11072919958 |
|
|
08/09/2011 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
August |
$3,695.66 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 11080530430 |
92045 |
Software Maintenance/Support |
08/08/2011 |
Paid |
111 |
DO 5600 11072221530 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$190.00 |
2011 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 11080430236 |
20811 |
Application Software, Microcomputer |
08/05/2011 |
Paid |
111 |
DO 5600 11061519006 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
August |
$12,127.72 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 11080430243 |
92045 |
Software Maintenance/Support |
08/05/2011 |
Paid |
131 |
DO 5600 11072221530 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$4,500.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 11080430243 |
92045 |
Software Maintenance/Support |
08/05/2011 |
Paid |
121 |
DO 5600 11072221530 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$95.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 11080430243 |
92045 |
Software Maintenance/Support |
08/05/2011 |
Paid |
111 |
DO 5600 11072221530 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$570.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 11080430243 |
92045 |
Software Maintenance/Support |
08/05/2011 |
Paid |
141 |
DO 5600 11072221530 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$95.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 11080430242 |
84086 |
Video Systems (For Studio Quality Production) |
08/05/2011 |
Paid |
121 |
DO 5600 11072521652 |
VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) |
2011 |
August |
$30.00 |
2011 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 11080430242 |
84086 |
Video Systems (For Studio Quality Production) |
08/05/2011 |
Paid |
111 |
DO 5600 11072521652 |
VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) |
2011 |
August |
$1,795.00 |
2011 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 11080430286 |
91829 |
Computer Software Consulting |
08/05/2011 |
Paid |
111 |
DO 6300 11013109447 |
COMPUTER SOFTWARE CONSULTING |
2011 |
August |
$1,870.00 |
2011 |
11 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6300 11080430270 |
92045 |
Software Maintenance/Support |
08/05/2011 |
Paid |
111 |
PO 6300 11070706217 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$4,726.45 |
2011 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11080229942 |
20811 |
Application Software, Microcomputer |
08/03/2011 |
Paid |
131 |
DO 5600 11063020045 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
August |
$57,399.00 |
2011 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11080229942 |
92045 |
Software Maintenance/Support |
08/03/2011 |
Paid |
141 |
DO 5600 11063020045 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$2,512.20 |
2011 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRINCIPAL DECISION SYSTEMS |
Vendor
| PRM 5600 11080229941 |
20853 |
Integrated Software, Microcomputer |
08/03/2011 |
Paid |
111 |
DO 5600 11071521021 |
INTEGRATED SOFTWARE, MICROCOMPUTER |
2011 |
August |
$23,776.00 |
2011 |
11 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 11080230026 |
20811 |
Application Software, Microcomputer |
08/03/2011 |
Paid |
111 |
DO 8500 11072221556 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
August |
$25,000.00 |
2011 |
11 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11080129790 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/02/2011 |
Paid |
111 |
DO 6000 11011208260 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
August |
$75.98 |
2011 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11080129827 |
92045 |
Software Maintenance/Support |
08/02/2011 |
Paid |
121 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$5,324.17 |
2011 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11080129827 |
92045 |
Software Maintenance/Support |
08/02/2011 |
Paid |
111 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
August |
$3,000.70 |
2011 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Texas Digital Systems, Inc. |
Vendor
| PRM 1100 11072929651 |
98419 |
Communication Boards, Control Units, Modems, Processor, Rent |
08/01/2011 |
Paid |
111 |
DO 1100 10071926064 |
COMMUNICATION BOARDS, CONTROL UNITS, MODEMS, PROCESSOR, RENT |
2011 |
August |
$4,230.00 |
2011 |
11 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
US NETCOM CORP INC |
Vendor
| PRM 9100 11072929722 |
72553 |
Telephone Dialing and Answering Apparatus |
08/01/2011 |
Paid |
111 |
DO 9100 11071521011 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2011 |
August |
$697.50 |
2011 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
US NETCOM CORP INC |
Vendor
| PRM 9100 11072929723 |
72553 |
Telephone Dialing and Answering Apparatus |
08/01/2011 |
Paid |
111 |
DO 9100 11071521011 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2011 |
August |
$1,595.00 |
2011 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
1131 |
DO 5600 11062819762 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$480.00 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
1111 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$29,554.50 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
131 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$1,453.50 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
141 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$1,453.50 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
161 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$9,774.90 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
181 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$15,315.30 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
191 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$17,998.75 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
171 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$10,602.90 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
1101 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$4,380.00 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
151 |
DO 5600 11062819781 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$41,794.50 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11072829567 |
20811 |
Application Software, Microcomputer |
07/29/2011 |
Paid |
111 |
DO 5600 11063020050 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$6,517.50 |
2011 |
10 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 11072829574 |
92045 |
Software Maintenance/Support |
07/29/2011 |
Paid |
111 |
DO 5600 11070720327 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$20,880.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11072729429 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/28/2011 |
Paid |
1271 |
DO 1100 11071921215 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
July |
$75.98 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11072729429 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/28/2011 |
Paid |
1141 |
DO 1100 11071921222 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
July |
$75.98 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 11072729491 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
07/28/2011 |
Paid |
111 |
DO 8100 11071821114 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2011 |
July |
$2,451.49 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 11072529105 |
20811 |
Application Software, Microcomputer |
07/26/2011 |
Paid |
115 |
DO 1100 11062419566 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$1,400.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 11072529105 |
20811 |
Application Software, Microcomputer |
07/26/2011 |
Paid |
116 |
DO 1100 11062419566 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$700.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 11072529105 |
20811 |
Application Software, Microcomputer |
07/26/2011 |
Paid |
111 |
DO 1100 11062419566 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$700.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 11072529105 |
20811 |
Application Software, Microcomputer |
07/26/2011 |
Paid |
114 |
DO 1100 11062419566 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$2,100.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 1100 11072529105 |
20811 |
Application Software, Microcomputer |
07/26/2011 |
Paid |
112 |
DO 1100 11062419566 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$2,800.00 |
2011 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 11072228990 |
92045 |
Software Maintenance/Support |
07/25/2011 |
Paid |
111 |
DO 6300 11071420872 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$4,375.00 |
2011 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11071218734 |
|
|
07/20/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
July |
$2,148.60 |
2011 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRANSOFT SOLUTIONS INC |
Vendor
| GAX 6000 11070718456 |
|
|
07/19/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
July |
$1,428.80 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11071118571 |
|
|
07/19/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
July |
$4,637.25 |
2011 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11071328087 |
92045 |
Software Maintenance/Support |
07/14/2011 |
Paid |
111 |
DO 5600 11052717772 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$6,427.26 |
2011 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 11071328089 |
92045 |
Software Maintenance/Support |
07/14/2011 |
Paid |
121 |
DO 5600 11062719701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$13,213.42 |
2011 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 11071328089 |
92045 |
Software Maintenance/Support |
07/14/2011 |
Paid |
111 |
DO 5600 11062719701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$65,204.43 |
2011 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 11071328089 |
92045 |
Software Maintenance/Support |
07/14/2011 |
Paid |
131 |
DO 5600 11062719701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$14,573.90 |
2011 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 11071328089 |
92045 |
Software Maintenance/Support |
07/14/2011 |
Paid |
141 |
DO 5600 11062719701 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$41,994.36 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11071328088 |
92045 |
Software Maintenance/Support |
07/14/2011 |
Paid |
121 |
DO 5600 11063020054 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$3,538.32 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11071328088 |
20811 |
Application Software, Microcomputer |
07/14/2011 |
Paid |
111 |
DO 5600 11063020054 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$3,394.08 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11071328088 |
20811 |
Application Software, Microcomputer |
07/14/2011 |
Paid |
131 |
DO 5600 11063020054 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
July |
$3,542.60 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TADPOLE CARTESIA INC |
Vendor
| PRM 1100 11071227916 |
92045 |
Software Maintenance/Support |
07/13/2011 |
Paid |
111 |
CT 1100 11062901134 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$45,000.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11071227912 |
92045 |
Software Maintenance/Support |
07/13/2011 |
Paid |
111 |
DO 1100 11061619056 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$51,237.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REDWOOD SOFTWARE INC |
Vendor
| PRM 1100 11071227911 |
92045 |
Software Maintenance/Support |
07/13/2011 |
Paid |
111 |
DO 1100 11062419598 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$5,836.00 |
2011 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11070518203 |
|
|
07/13/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
July |
$2,148.60 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Integration Holding Corporation, Inc. |
Vendor
| PRM 1100 11070827657 |
92045 |
Software Maintenance/Support |
07/11/2011 |
Paid |
111 |
DO 1100 11062119376 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$7,500.00 |
2011 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VOICE PRODUCTS, INC. |
Vendor
| PRM 5600 11070727558 |
20442 |
Expansion/Accelerator Boards: Hard Drive Controlle |
07/08/2011 |
Paid |
111 |
DO 5600 11061418856 |
EXPANSION/ACCELERATOR BOARDS: HARD DRIVE CONTROLLE |
2011 |
July |
$6,613.54 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 11070527310 |
91576 |
Telephone Services Includes Installation, Moves, C |
07/06/2011 |
Paid |
112 |
DO 1100 11030811900 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2011 |
July |
$19,743.36 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 11070527311 |
91576 |
Telephone Services Includes Installation, Moves, C |
07/06/2011 |
Paid |
112 |
DO 1100 11030811900 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2011 |
July |
$8,012.55 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 11070527311 |
91576 |
Telephone Services Includes Installation, Moves, C |
07/06/2011 |
Paid |
122 |
DO 1100 11050215804 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2011 |
July |
$8,592.96 |
2011 |
10 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11070527366 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
07/06/2011 |
Paid |
111 |
DO 6000 11062719628 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
July |
$75.98 |
2011 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11070527406 |
92045 |
Software Maintenance/Support |
07/06/2011 |
Paid |
111 |
DO 8100 11062219426 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
July |
$5,306.99 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHWEITZER ENGINEERING LABORATORIES INC |
Vendor
| PRC 1100 MAX10294 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
07/05/2011 |
Paid |
111 |
CTM 1100 MAX12966 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2011 |
July |
$700.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHWEITZER ENGINEERING LABORATORIES INC |
Vendor
| PRC 1100 MAX10294 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
07/05/2011 |
Paid |
121 |
CTM 1100 MAX12966 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2011 |
July |
$1,440.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHWEITZER ENGINEERING LABORATORIES INC |
Vendor
| PRC 1100 MAX10294 |
9204577 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
07/05/2011 |
Paid |
131 |
CTM 1100 MAX12966 |
SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR |
2011 |
July |
$180.00 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 11070127198 |
91576 |
Telephone Services Includes Installation, Moves, C |
07/05/2011 |
Paid |
112 |
DO 1100 11030811900 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2011 |
July |
$120,422.22 |
2011 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11062417663 |
|
|
07/05/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
July |
$2,148.60 |
2011 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11062317583 |
|
|
07/01/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
July |
$6,514.04 |
2011 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DATA MANAGEMENT INC |
Vendor
| PRM 5600 11062926883 |
92045 |
Software Maintenance/Support |
06/30/2011 |
Paid |
121 |
DO 5600 11042615418 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$2,830.17 |
2011 |
9 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11062926897 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
06/30/2011 |
Paid |
111 |
DO 6000 11011208260 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
June |
$75.98 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11062826729 |
92045 |
Software Maintenance/Support |
06/29/2011 |
Paid |
111 |
DO 1100 11060318107 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$1,400.00 |
2011 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11062826822 |
92045 |
Software Maintenance/Support |
06/29/2011 |
Paid |
111 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$5,324.17 |
2011 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11062826822 |
92045 |
Software Maintenance/Support |
06/29/2011 |
Paid |
121 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$3,000.70 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 11062226279 |
92045 |
Software Maintenance/Support |
06/24/2011 |
Paid |
111 |
DO 1100 10052721314 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$193,046.04 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11062326352 |
92045 |
Software Maintenance/Support |
06/24/2011 |
Paid |
111 |
DO 1100 11051616811 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$21,000.00 |
2011 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11062226335 |
92045 |
Software Maintenance/Support |
06/23/2011 |
Paid |
111 |
DO 8100 11061018661 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$5,306.99 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Consultants, Inc. |
Vendor
| PRM 1100 11062126158 |
92045 |
Software Maintenance/Support |
06/22/2011 |
Paid |
111 |
DO 1100 11060718349 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$132,496.00 |
2011 |
9 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
33MK |
Transportation Markings |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 5600 11061725919 |
20553 |
Microcomputers, Desktop or Towerbased, Environmentally Certi |
06/20/2011 |
Paid |
111 |
DO 5600 11050616135 |
MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI |
2011 |
June |
$1,255.68 |
2011 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11061625745 |
20811 |
Application Software, Microcomputer |
06/17/2011 |
Paid |
111 |
DO 5600 11042815613 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
June |
$6,596.76 |
2011 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11061625754 |
92045 |
Software Maintenance/Support |
06/17/2011 |
Paid |
111 |
DO 5600 11042915697 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$101,851.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOCENT HUNTSVILLE CORP |
Vendor
| PRM 1100 11061525620 |
92045 |
Software Maintenance/Support |
06/16/2011 |
Paid |
111 |
DO 1100 11060218015 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$10,368.00 |
2011 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 11061325349 |
91829 |
Computer Software Consulting |
06/14/2011 |
Paid |
111 |
DO 6300 11013109447 |
COMPUTER SOFTWARE CONSULTING |
2011 |
June |
$3,500.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11061025110 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
06/13/2011 |
Paid |
111 |
DO 1100 11041414661 |
SERVERS, FILE, MICROCOMPUTER |
2011 |
June |
$1,607.99 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11060824819 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
06/09/2011 |
Paid |
111 |
DO 1100 11041414661 |
SERVERS, FILE, MICROCOMPUTER |
2011 |
June |
$1,294.01 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11060724689 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
06/08/2011 |
Paid |
121 |
DO 1100 11041414661 |
SERVERS, FILE, MICROCOMPUTER |
2011 |
June |
$526.13 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11060724689 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
06/08/2011 |
Paid |
111 |
DO 1100 11041414661 |
SERVERS, FILE, MICROCOMPUTER |
2011 |
June |
$2,375.87 |
2011 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 11060724708 |
92045 |
Software Maintenance/Support |
06/08/2011 |
Paid |
111 |
DO 5600 11052417478 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$6,544.25 |
2011 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTRANGE SOLUTIONS USA INC |
Vendor
| PRM 5600 11060624613 |
92045 |
Software Maintenance/Support |
06/07/2011 |
Paid |
111 |
DO 5600 10110503475 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$7,730.88 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CORIX UTILITIES (US) INC |
Vendor
| PRM 1100 11060224357 |
96858 |
Meter Reading Services |
06/03/2011 |
Paid |
111 |
PO 1100 11052405321 |
METER READING SERVICES |
2011 |
June |
$2,500.00 |
2011 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 11060124202 |
92045 |
Software Maintenance/Support |
06/02/2011 |
Paid |
111 |
DO 1100 11051917124 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$1,510.00 |
2011 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 11060124202 |
92045 |
Software Maintenance/Support |
06/02/2011 |
Paid |
121 |
DO 1100 11051917124 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$755.00 |
2011 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 11060124202 |
92045 |
Software Maintenance/Support |
06/02/2011 |
Paid |
131 |
DO 1100 11051917124 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$755.00 |
2011 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 11060124229 |
92045 |
Software Maintenance/Support |
06/02/2011 |
Paid |
111 |
DO 5600 11052417442 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$25,000.00 |
2011 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 11053124105 |
92045 |
Software Maintenance/Support |
06/01/2011 |
Paid |
111 |
DO 5600 11040714143 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
June |
$4,025.00 |
2011 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11052523816 |
92045 |
Software Maintenance/Support |
05/26/2011 |
Paid |
111 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$5,324.17 |
2011 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11052523816 |
92045 |
Software Maintenance/Support |
05/26/2011 |
Paid |
121 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$3,000.70 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EminentWare LLC |
Vendor
| PRM 1100 11052423602 |
92045 |
Software Maintenance/Support |
05/25/2011 |
Paid |
111 |
DO 1100 11051616769 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$2,500.00 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 11052423668 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
05/25/2011 |
Paid |
111 |
DO 8100 11051816999 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2011 |
May |
$5,380.80 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11051923292 |
92045 |
Software Maintenance/Support |
05/20/2011 |
Paid |
111 |
DO 8100 11050916311 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$3,714.99 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 11051823060 |
92045 |
Software Maintenance/Support |
05/19/2011 |
Paid |
112 |
DO 1100 11033113602 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$9,349.49 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 1100 11051823061 |
92045 |
Software Maintenance/Support |
05/19/2011 |
Paid |
112 |
DO 1100 11033113602 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$4,667.71 |
2011 |
8 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11051823092 |
92045 |
Software Maintenance/Support |
05/19/2011 |
Paid |
111 |
DO 4600 11051316682 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$22,017.76 |
2011 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11051823102 |
20811 |
Application Software, Microcomputer |
05/19/2011 |
Paid |
121 |
DO 5600 11041114286 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
May |
$833.40 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11051723017 |
92045 |
Software Maintenance/Support |
05/18/2011 |
Paid |
111 |
DO 8100 11050916311 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$5,572.32 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11051723016 |
92045 |
Software Maintenance/Support |
05/18/2011 |
Paid |
111 |
DO 8100 11050916311 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$5,572.32 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11051723016 |
92045 |
Software Maintenance/Support |
05/18/2011 |
Paid |
121 |
DO 8100 11050916311 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$5,572.32 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 11051723017 |
92045 |
Software Maintenance/Support |
05/18/2011 |
Paid |
121 |
DO 8100 11050916311 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$5,572.32 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11051114526 |
|
|
05/18/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
May |
$5,029.15 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11051114524 |
|
|
05/18/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
May |
$4,534.13 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11051622746 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/17/2011 |
Paid |
1171 |
DO 1100 11050916289 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
May |
$37.99 |
2011 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11051622797 |
20811 |
Application Software, Microcomputer |
05/17/2011 |
Paid |
111 |
DO 5600 11031812749 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
May |
$11,878.00 |
2011 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11051622797 |
92045 |
Software Maintenance/Support |
05/17/2011 |
Paid |
131 |
DO 5600 11031812749 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$14,085.00 |
2011 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11051622797 |
92045 |
Software Maintenance/Support |
05/17/2011 |
Paid |
141 |
DO 5600 11031812749 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$5,789.00 |
2011 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11051622797 |
92045 |
Software Maintenance/Support |
05/17/2011 |
Paid |
121 |
DO 5600 11031812749 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$4,050.00 |
2011 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11051622797 |
2055373 |
SERVERS, FILE, MICROCOMPUTER, Environmentally Certified |
05/17/2011 |
Paid |
151 |
DO 5600 11040714070 |
SERVERS, FILE, MICROCOMPUTER, ENVIRONMENTALLY CERTIFIED |
2011 |
May |
$7,580.00 |
2011 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11051322684 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
05/16/2011 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
May |
$808.32 |
2011 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11051322687 |
92045 |
Software Maintenance/Support |
05/16/2011 |
Paid |
111 |
DO 5600 11041914915 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$24,244.00 |
2011 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 11051322687 |
92045 |
Software Maintenance/Support |
05/16/2011 |
Paid |
121 |
DO 5600 11041914915 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$24,244.00 |
2011 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11051222634 |
92045 |
Software Maintenance/Support |
05/13/2011 |
Paid |
111 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$5,324.17 |
2011 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11051222634 |
92045 |
Software Maintenance/Support |
05/13/2011 |
Paid |
121 |
DO 7800 11050616201 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$3,000.70 |
2011 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVYZE AMERICAS INC |
Vendor
| PRM 2200 11051122462 |
92045 |
Software Maintenance/Support |
05/12/2011 |
Paid |
111 |
DO 2200 11040513924 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$4,025.00 |
2011 |
8 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 11050922240 |
91829 |
Computer Software Consulting |
05/10/2011 |
Paid |
111 |
DO 6300 11013109447 |
COMPUTER SOFTWARE CONSULTING |
2011 |
May |
$1,980.00 |
2011 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11050621999 |
92045 |
Software Maintenance/Support |
05/09/2011 |
Paid |
111 |
DO 5600 10072726781 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$874.73 |
2011 |
8 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 11050622005 |
92045 |
Software Maintenance/Support |
05/09/2011 |
Paid |
111 |
PO 5600 11031803783 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$2,141.07 |
2011 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11050521830 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
141 |
DO 5600 11032212878 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$1,739.13 |
2011 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11050521830 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
131 |
DO 5600 11032212878 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$2,545.53 |
2011 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11050521830 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
151 |
DO 5600 11032212878 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$3,479.13 |
2011 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11050521830 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
121 |
DO 5600 11032212878 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$679.09 |
2011 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11050521830 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
111 |
DO 5600 11032212878 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$343.65 |
2011 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 11050521833 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
111 |
DO 5600 11042715555 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$23,940.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11050521796 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
131 |
PO 1500 11042204664 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$100.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11050521796 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
141 |
PO 1500 11042204664 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$50.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11050521796 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
121 |
PO 1500 11042204664 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$300.00 |
2011 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11050521796 |
92045 |
Software Maintenance/Support |
05/06/2011 |
Paid |
111 |
PO 1500 11042204664 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$100.00 |
2011 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11050321452 |
92045 |
Software Maintenance/Support |
05/04/2011 |
Paid |
111 |
DO 1100 11041514722 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
May |
$3,360.00 |
2011 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 11042620804 |
92045 |
Software Maintenance/Support |
04/27/2011 |
Paid |
111 |
DO 5600 11041314449 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$29,210.00 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
L E A D S ONLINE INC |
Vendor
| GAX 8700 11042113217 |
|
|
04/26/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
April |
$3,168.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIBER INC |
Vendor
| PRM 1100 11042220565 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
04/25/2011 |
Paid |
111 |
DO 1100 11041314508 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2011 |
April |
$28,519.00 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11020112510 |
92045 |
Software Maintenance/Support |
04/25/2011 |
Paid |
111 |
DO 5600 10081929128 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$2,872.73 |
2011 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 11042220579 |
92045 |
Software Maintenance/Support |
04/25/2011 |
Paid |
111 |
DO 5600 11042115194 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$31,200.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRC 1100 MAX9068 |
92045 |
Software Maintenance/Support |
04/25/2011 |
Paid |
111 |
DOM 1100 MAX13128 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$20,276.67 |
2011 |
7 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LEXIS NEXIS TIME MATTERS SOFTWARE |
Vendor
| PRM 5600 11042120498 |
92045 |
Software Maintenance/Support |
04/22/2011 |
Paid |
111 |
DO 5600 11042115144 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$13,625.00 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 11042120497 |
65266 |
Razors and Keys, Security |
04/22/2011 |
Paid |
111 |
PO 5600 11012702583 |
RAZORS AND KEYS, SECURITY |
2011 |
April |
$3,788.75 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 11041419807 |
92014 |
Applications Software (For Minicomputer Systems) |
04/20/2011 |
Paid |
121 |
DO 1100 11040413757 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2011 |
April |
$20,434.41 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 11041419807 |
92014 |
Applications Software (For Minicomputer Systems) |
04/20/2011 |
Paid |
131 |
DO 1100 11040413757 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2011 |
April |
$6,811.48 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11041920212 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/20/2011 |
Paid |
1131 |
DO 1100 11041414652 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
April |
$75.98 |
2011 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 11041820073 |
92045 |
Software Maintenance/Support |
04/19/2011 |
Paid |
112 |
DO 5600 11033013522 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$1,276.88 |
2011 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 11041820073 |
92045 |
Software Maintenance/Support |
04/19/2011 |
Paid |
111 |
DO 5600 11033013522 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$1,276.87 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11041519920 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/18/2011 |
Paid |
1131 |
DO 1100 11041314491 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
April |
$75.98 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRC 1100 MAX8837 |
92045 |
Software Maintenance/Support |
04/18/2011 |
Paid |
111 |
DOM 1100 MAX13077 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$12,226.00 |
2011 |
7 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11041419841 |
20811 |
Application Software, Microcomputer |
04/15/2011 |
Paid |
111 |
DO 5600 11033013454 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
April |
$5,496.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11041219471 |
92045 |
Software Maintenance/Support |
04/13/2011 |
Paid |
111 |
DO 1100 11032112849 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$21,465.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11041219471 |
92045 |
Software Maintenance/Support |
04/13/2011 |
Paid |
121 |
DO 1100 11032212928 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$11,000.00 |
2011 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11040819260 |
92045 |
Software Maintenance/Support |
04/11/2011 |
Paid |
161 |
DO 5600 11032413101 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$2,997.00 |
2011 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11040819260 |
92045 |
Software Maintenance/Support |
04/11/2011 |
Paid |
131 |
DO 5600 11032413101 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$2,781.00 |
2011 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11040819260 |
92045 |
Software Maintenance/Support |
04/11/2011 |
Paid |
141 |
DO 5600 11032413101 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$1,590.00 |
2011 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11040819260 |
92045 |
Software Maintenance/Support |
04/11/2011 |
Paid |
121 |
DO 5600 11032413101 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$2,997.00 |
2011 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11040819260 |
92045 |
Software Maintenance/Support |
04/11/2011 |
Paid |
151 |
DO 5600 11032413101 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$1,730.00 |
2011 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11040819260 |
92045 |
Software Maintenance/Support |
04/11/2011 |
Paid |
111 |
DO 5600 11032413101 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$6,442.00 |
2011 |
7 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 11040719171 |
20811 |
Application Software, Microcomputer |
04/08/2011 |
Paid |
111 |
DO 5600 11033013519 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
April |
$17,556.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 11040518839 |
92045 |
Software Maintenance/Support |
04/06/2011 |
Paid |
111 |
DO 1100 11020809982 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$4,418.45 |
2011 |
7 |
87 |
Police |
6570 |
Texas Department of Transportation |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BSM WIRELESS INC |
Vendor
| PRM 8700 11040118620 |
05505 |
Anti-theft and Security Devices, Automotive |
04/04/2011 |
Paid |
111 |
PO 8700 11032904004 |
ANTI-THEFT AND SECURITY DEVICES, AUTOMOTIVE |
2011 |
April |
$3,199.00 |
2011 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IFACTOR CONSULTING INC |
Vendor
| PRM 1100 11033118238 |
91596 |
WEB PAGE DESIGN SERVICE |
04/01/2011 |
Paid |
111 |
DO 1100 11032112858 |
WEB PAGE DESIGN SERVICE |
2011 |
April |
$28,500.00 |
2011 |
7 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 11033118281 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
04/01/2011 |
Paid |
111 |
DO 5600 11032513149 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2011 |
April |
$1,215.20 |
2011 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11033118292 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/01/2011 |
Paid |
111 |
DO 6000 11011208260 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
April |
$75.98 |
2011 |
7 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2100 |
Drainage Master Plan Parent-DUF |
2043 |
Index of Riparian Integrity |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Overwatch Systems, Ltd. |
Vendor
| PRM 6300 11033118325 |
92045 |
Software Maintenance/Support |
04/01/2011 |
Paid |
111 |
PO 6300 11022303192 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
April |
$3,319.31 |
2011 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6NVM |
Cash and Investment Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYMPRO INC |
Vendor
| GAX 7400 11031510784 |
|
|
04/01/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
April |
$5,000.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 11033018084 |
92045 |
Software Maintenance/Support |
03/31/2011 |
Paid |
111 |
DO 1100 11020910037 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$4,302.34 |
2011 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 11033018118 |
92045 |
Software Maintenance/Support |
03/31/2011 |
Paid |
111 |
DO 5600 11031512459 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$2,250.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 11032917936 |
92045 |
Software Maintenance/Support |
03/30/2011 |
Paid |
121 |
DO 1100 11031612562 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$280,208.99 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 11032917936 |
92045 |
Software Maintenance/Support |
03/30/2011 |
Paid |
111 |
DO 1100 11031612562 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$56,812.50 |
2011 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 7800 11032817848 |
92045 |
Software Maintenance/Support |
03/29/2011 |
Paid |
111 |
PO 7800 11020802844 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$1,168.00 |
2011 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3DAT |
Network Operations Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 11032517632 |
92045 |
Software Maintenance/Support |
03/28/2011 |
Paid |
111 |
DO 5600 11011308396 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$2,495.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11032417459 |
92045 |
Software Maintenance/Support |
03/25/2011 |
Paid |
111 |
DO 1100 11030711800 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$5,485.00 |
2011 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 11032217261 |
92045 |
Software Maintenance/Support |
03/25/2011 |
Paid |
111 |
DO 5600 11022411098 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$721.22 |
2011 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 11032417540 |
91829 |
Computer Software Consulting |
03/25/2011 |
Paid |
111 |
DO 6300 11012409023 |
COMPUTER SOFTWARE CONSULTING |
2011 |
March |
$3,865.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 11032317302 |
92045 |
Software Maintenance/Support |
03/24/2011 |
Paid |
111 |
DO 1100 11031412297 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$18,856.90 |
2011 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 11032317349 |
92045 |
Software Maintenance/Support |
03/24/2011 |
Paid |
111 |
DO 5600 11030711809 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$42,520.74 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11031510877 |
|
|
03/24/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
March |
$4,564.88 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11031510872 |
|
|
03/23/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
March |
$2,148.60 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 11032117059 |
2204336 |
GLOBAL POSITIONING SYSTEM |
03/22/2011 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2011 |
March |
$143.70 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 11032117060 |
92045 |
Software Maintenance/Support |
03/22/2011 |
Paid |
111 |
DO 1100 10052721314 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$193,046.04 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
Vendor
| PRM 1100 11032117054 |
92045 |
Software Maintenance/Support |
03/22/2011 |
Paid |
111 |
DO 1100 11021810771 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$99,687.72 |
2011 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11032117117 |
92045 |
Software Maintenance/Support |
03/22/2011 |
Paid |
161 |
DO 5600 11020810008 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$256.00 |
2011 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11032117117 |
92045 |
Software Maintenance/Support |
03/22/2011 |
Paid |
111 |
DO 5600 11020810008 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$1,664.00 |
2011 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11032117117 |
92045 |
Software Maintenance/Support |
03/22/2011 |
Paid |
131 |
DO 5600 11020810008 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$679.00 |
2011 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11032117117 |
92045 |
Software Maintenance/Support |
03/22/2011 |
Paid |
151 |
DO 5600 11020810008 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$322.00 |
2011 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11032117117 |
92045 |
Software Maintenance/Support |
03/22/2011 |
Paid |
141 |
DO 5600 11020810008 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$375.00 |
2011 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11032117117 |
92045 |
Software Maintenance/Support |
03/22/2011 |
Paid |
121 |
DO 5600 11020810008 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$832.00 |
2011 |
6 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11032117115 |
20811 |
Application Software, Microcomputer |
03/22/2011 |
Paid |
121 |
PO 5600 11030403471 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
March |
$190.00 |
2011 |
6 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
1SSP |
One Stop Shop |
6SPT |
Inspection, Review, and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11032117115 |
20811 |
Application Software, Microcomputer |
03/22/2011 |
Paid |
111 |
PO 5600 11030403471 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
March |
$855.04 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 11031816946 |
92045 |
Software Maintenance/Support |
03/21/2011 |
Paid |
111 |
DO 1100 11030211468 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$9,228.00 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11031716867 |
92045 |
Software Maintenance/Support |
03/18/2011 |
Paid |
121 |
DO 5600 11020910087 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$606.00 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11031716867 |
92045 |
Software Maintenance/Support |
03/18/2011 |
Paid |
131 |
DO 5600 11020910087 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$1,616.00 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11031716867 |
92045 |
Software Maintenance/Support |
03/18/2011 |
Paid |
171 |
DO 5600 11020910087 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$777.00 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11031716867 |
92045 |
Software Maintenance/Support |
03/18/2011 |
Paid |
161 |
DO 5600 11020910087 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$684.00 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11031716867 |
92045 |
Software Maintenance/Support |
03/18/2011 |
Paid |
111 |
DO 5600 11020910087 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$808.00 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11031716867 |
92045 |
Software Maintenance/Support |
03/18/2011 |
Paid |
181 |
DO 5600 11020910087 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$450.00 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11031716867 |
92045 |
Software Maintenance/Support |
03/18/2011 |
Paid |
151 |
DO 5600 11020910087 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$684.00 |
2011 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11031716867 |
92045 |
Software Maintenance/Support |
03/18/2011 |
Paid |
141 |
DO 5600 11020910087 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$765.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 11031616724 |
92045 |
Software Maintenance/Support |
03/17/2011 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$3,750.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 11031616726 |
92045 |
Software Maintenance/Support |
03/17/2011 |
Paid |
121 |
DO 1100 09062525050 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$7,540.78 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 11031416369 |
2204336 |
GLOBAL POSITIONING SYSTEM |
03/15/2011 |
Paid |
121 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2011 |
March |
$143.70 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 11031416369 |
2204336 |
GLOBAL POSITIONING SYSTEM |
03/15/2011 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2011 |
March |
$143.70 |
2011 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11031116293 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
03/14/2011 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
March |
$808.69 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 11031016199 |
20811 |
Application Software, Microcomputer |
03/11/2011 |
Paid |
111 |
DO 5600 10102802889 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
March |
$25,865.22 |
2011 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 11031016199 |
20811 |
Application Software, Microcomputer |
03/11/2011 |
Paid |
131 |
DO 5600 10102802889 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
March |
$43,542.10 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Summus Industries, Inc. |
Vendor
| PRM 5600 11031016199 |
20811 |
Application Software, Microcomputer |
03/11/2011 |
Paid |
1111 |
DO 5600 10102802889 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
March |
$526,722.97 |
2011 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3DAT |
Network Operations Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 11030916046 |
92045 |
Software Maintenance/Support |
03/10/2011 |
Paid |
111 |
DO 5600 11011308396 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$424.00 |
2011 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PERISCOPE LIBRARY & INFORMATION SERVICES LLC |
Vendor
| PRM 8500 11030916138 |
92045 |
Software Maintenance/Support |
03/10/2011 |
Paid |
111 |
DO 8500 11030311581 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$4,500.00 |
2011 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11030815856 |
20811 |
Application Software, Microcomputer |
03/09/2011 |
Paid |
111 |
DO 5600 11020810021 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
March |
$4,500.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11030715573 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/08/2011 |
Paid |
1121 |
DO 1100 11012609171 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
March |
$75.98 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 11030715572 |
92045 |
Software Maintenance/Support |
03/08/2011 |
Paid |
111 |
DO 1100 11013109527 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$64,666.59 |
2011 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11030715627 |
92045 |
Software Maintenance/Support |
03/08/2011 |
Paid |
111 |
DO 5600 11012609224 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$2,862.00 |
2011 |
6 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11030715653 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
03/08/2011 |
Paid |
111 |
DO 6000 11011208260 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
March |
$75.98 |
2011 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11030715707 |
92045 |
Software Maintenance/Support |
03/08/2011 |
Paid |
121 |
DO 7800 11030111391 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$3,000.70 |
2011 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11030715707 |
92045 |
Software Maintenance/Support |
03/08/2011 |
Paid |
111 |
DO 7800 11030111391 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$5,324.17 |
2011 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3DAT |
Network Operations Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 11030415507 |
2077288 |
TONER CARTRIDGES, INKJET PRINTER |
03/07/2011 |
Paid |
111 |
DO 5600 11022511164 |
TONER CARTRIDGES, INKJET PRINTER |
2011 |
March |
$832.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SOLID BORDER INC |
Vendor
| PRM 1100 11030315325 |
92045 |
Software Maintenance/Support |
03/04/2011 |
Paid |
111 |
DO 1100 11013109532 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$59,985.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 11030215104 |
92045 |
Software Maintenance/Support |
03/03/2011 |
Paid |
111 |
CT 1100 10120800262 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$37,610.00 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 11030215125 |
92046 |
Software Updating Services |
03/03/2011 |
Paid |
111 |
DO 1100 10051219822 |
SOFTWARE UPDATING SERVICES |
2011 |
March |
$767.13 |
2011 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 11030114970 |
92045 |
Software Maintenance/Support |
03/02/2011 |
Paid |
111 |
DO 1100 11020109633 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
March |
$20,758.88 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Texas Digital Systems, Inc. |
Vendor
| PRM 1100 11022514642 |
92827 |
Communications Systems Maintenance and Repair, Veh |
02/28/2011 |
Paid |
111 |
DO 1100 10120205526 |
COMMUNICATIONS SYSTEMS MAINTENANCE AND REPAIR, VEH |
2011 |
February |
$14,670.00 |
2011 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11022514677 |
92045 |
Software Maintenance/Support |
02/28/2011 |
Paid |
131 |
DO 5600 11010307509 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$590.00 |
2011 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11022514677 |
92045 |
Software Maintenance/Support |
02/28/2011 |
Paid |
141 |
DO 5600 11010307509 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$14,593.87 |
2011 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11022514677 |
92045 |
Software Maintenance/Support |
02/28/2011 |
Paid |
151 |
DO 5600 11010307509 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$20,651.60 |
2011 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11022514678 |
92045 |
Software Maintenance/Support |
02/28/2011 |
Paid |
111 |
DO 5600 11011808600 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$4,346.00 |
2011 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 11022414514 |
92045 |
Software Maintenance/Support |
02/25/2011 |
Paid |
111 |
DO 6300 11020910102 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$10,715.00 |
2011 |
5 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 11022414514 |
92045 |
Software Maintenance/Support |
02/25/2011 |
Paid |
121 |
DO 6300 11020910102 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$5,085.00 |
2011 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 11022314236 |
92045 |
Software Maintenance/Support |
02/24/2011 |
Paid |
111 |
DO 5600 10091431175 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$38,000.00 |
2011 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11022314238 |
92045 |
Software Maintenance/Support |
02/24/2011 |
Paid |
181 |
DO 5600 10122107027 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$712.00 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11022314238 |
92045 |
Software Maintenance/Support |
02/24/2011 |
Paid |
151 |
DO 5600 10122107027 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$1,602.00 |
2011 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11022314238 |
92045 |
Software Maintenance/Support |
02/24/2011 |
Paid |
121 |
DO 5600 10122107027 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$5,190.48 |
2011 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11022314238 |
92045 |
Software Maintenance/Support |
02/24/2011 |
Paid |
141 |
DO 5600 10122107027 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$5,240.32 |
2011 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11022314238 |
92045 |
Software Maintenance/Support |
02/24/2011 |
Paid |
161 |
DO 5600 10122107027 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$1,602.00 |
2011 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11022314238 |
92045 |
Software Maintenance/Support |
02/24/2011 |
Paid |
131 |
DO 5600 10122107027 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$5,240.32 |
2011 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11022314336 |
92045 |
Software Maintenance/Support |
02/24/2011 |
Paid |
111 |
DO 7800 11021010237 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$5,324.17 |
2011 |
5 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 11022314221 |
92047 |
Support Services, Computer |
02/24/2011 |
Paid |
111 |
PO 5500 11021503012 |
SUPPORT SERVICES, COMPUTER |
2011 |
February |
$450.00 |
2011 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11022214070 |
92045 |
Software Maintenance/Support |
02/23/2011 |
Paid |
111 |
DO 7800 11021010237 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$3,000.70 |
2011 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 11022214002 |
92045 |
Software Maintenance/Support |
02/23/2011 |
Paid |
132 |
PO 5600 11010402070 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$823.12 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 11022214002 |
92045 |
Software Maintenance/Support |
02/23/2011 |
Paid |
131 |
PO 5600 11010402070 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$823.12 |
2011 |
5 |
86 |
Parks & Recreation |
1000 |
General Fund |
5FSP |
Maintenance |
5PMA |
Park Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| GAX 8600 10120904798 |
|
|
02/23/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
February |
$1,260.00 |
2011 |
5 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Dynamic Imaging Systems, Inc. |
Vendor
| PRM 5600 11021813934 |
92045 |
Software Maintenance/Support |
02/22/2011 |
Paid |
111 |
DO 5600 10121006177 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$6,369.30 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11021813931 |
20811 |
Application Software, Microcomputer |
02/22/2011 |
Paid |
111 |
DO 5600 10121506457 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
February |
$413.00 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11021813931 |
20811 |
Application Software, Microcomputer |
02/22/2011 |
Paid |
121 |
DO 5600 10121506457 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
February |
$413.00 |
2011 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11021813931 |
20811 |
Application Software, Microcomputer |
02/22/2011 |
Paid |
131 |
DO 5600 10121506457 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
February |
$1,235.00 |
2011 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 11021813928 |
92045 |
Software Maintenance/Support |
02/22/2011 |
Paid |
111 |
DO 5600 11013109511 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$8,392.80 |
2011 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11021713827 |
92045 |
Software Maintenance/Support |
02/18/2011 |
Paid |
131 |
DO 5600 10123007405 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$2,147.34 |
2011 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11021713827 |
92045 |
Software Maintenance/Support |
02/18/2011 |
Paid |
141 |
DO 5600 10123007405 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$211.74 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11021713827 |
92045 |
Software Maintenance/Support |
02/18/2011 |
Paid |
111 |
DO 5600 10123007405 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$608.74 |
2011 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11021713827 |
92045 |
Software Maintenance/Support |
02/18/2011 |
Paid |
161 |
DO 5600 10123007405 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$1,826.22 |
2011 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11021713827 |
92045 |
Software Maintenance/Support |
02/18/2011 |
Paid |
151 |
DO 5600 10123007405 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$1,826.22 |
2011 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 11021713827 |
92045 |
Software Maintenance/Support |
02/18/2011 |
Paid |
121 |
DO 5600 10123007405 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$608.74 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11020808503 |
|
|
02/17/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
February |
$5,537.24 |
2011 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11021008686 |
|
|
02/17/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
February |
$2,148.60 |
2011 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 11021413544 |
92045 |
Software Maintenance/Support |
02/15/2011 |
Paid |
111 |
DO 8200 11020209703 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$3,995.48 |
2011 |
5 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 11021413544 |
92045 |
Software Maintenance/Support |
02/15/2011 |
Paid |
112 |
DO 8200 11020209703 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$1,967.92 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS ENERGY INC |
Vendor
| PRM 1100 11021113349 |
92045 |
Software Maintenance/Support |
02/14/2011 |
Paid |
111 |
DO 1100 11013109546 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$9,750.00 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX7747 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/14/2011 |
Paid |
111 |
DOM 1100 MAX10884 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2011 |
February |
$3,203.20 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRC 1100 MAX7746 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
02/11/2011 |
Paid |
111 |
DOM 1100 MAX10884 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2011 |
February |
$31,333.09 |
2011 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 11020812970 |
92045 |
Software Maintenance/Support |
02/09/2011 |
Paid |
112 |
DO 5600 11010507750 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$141.87 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 11020812970 |
92045 |
Software Maintenance/Support |
02/09/2011 |
Paid |
111 |
DO 5600 11010507750 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$141.87 |
2011 |
5 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11020812974 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
02/09/2011 |
Paid |
111 |
DO 6000 11011208260 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
February |
$75.98 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 11020712829 |
92045 |
Software Maintenance/Support |
02/08/2011 |
Paid |
121 |
DO 1100 10113005248 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$10,819.92 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 11020712829 |
92045 |
Software Maintenance/Support |
02/08/2011 |
Paid |
111 |
DO 1100 10113005248 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$386,013.00 |
2011 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISION SOLUTIONS INC |
Vendor
| PRM 5600 11020712860 |
92045 |
Software Maintenance/Support |
02/08/2011 |
Paid |
111 |
DO 5600 10102102200 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$1,823.40 |
2011 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 11020712856 |
92045 |
Software Maintenance/Support |
02/08/2011 |
Paid |
111 |
DO 5600 10113005295 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$41,275.50 |
2011 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11020712886 |
92045 |
Software Maintenance/Support |
02/08/2011 |
Paid |
111 |
DO 7800 11011808616 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$3,000.70 |
2011 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11020712886 |
92045 |
Software Maintenance/Support |
02/08/2011 |
Paid |
121 |
DO 7800 11011808616 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$5,324.17 |
2011 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 11020212660 |
92045 |
Software Maintenance/Support |
02/04/2011 |
Paid |
111 |
DO 5600 11010507750 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$16,110.00 |
2011 |
5 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 11020212660 |
92045 |
Software Maintenance/Support |
02/04/2011 |
Paid |
112 |
DO 5600 11010507750 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
February |
$16,110.00 |
2011 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PERKINELMER HEALTH SCIENCES INC |
Vendor
| PRM 1100 11013112299 |
20811 |
Application Software, Microcomputer |
02/01/2011 |
Paid |
111 |
CT 1100 10110300123 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
February |
$16,992.00 |
2011 |
4 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 11012812253 |
92045 |
Software Maintenance/Support |
01/31/2011 |
Paid |
111 |
CT 6400 11012700553 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$16,600.00 |
2011 |
4 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 11012812253 |
92045 |
Software Maintenance/Support |
01/31/2011 |
Paid |
112 |
CT 6400 11012700553 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$1,000.00 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 11012812221 |
92045 |
Software Maintenance/Support |
01/31/2011 |
Paid |
111 |
DO 5600 10113005295 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$386.22 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11012812220 |
92045 |
Software Maintenance/Support |
01/31/2011 |
Paid |
121 |
DO 5600 10122907349 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$15,017.60 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 11012812219 |
92045 |
Software Maintenance/Support |
01/31/2011 |
Paid |
111 |
DO 5600 11011008003 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$196,131.33 |
2011 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 11012712019 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
121 |
DO 5600 10111604312 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$11,099.61 |
2011 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 11012712019 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
111 |
DO 5600 10111604312 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$22,191.15 |
2011 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 11012712019 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
131 |
DO 5600 10111604312 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$3,780.00 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11012711991 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
141 |
PO 1500 11011402301 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$50.00 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11012711991 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
131 |
PO 1500 11011402301 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$300.00 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11012711991 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
121 |
PO 1500 11011402301 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$100.00 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 11012711991 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
111 |
PO 1500 11011402301 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$100.00 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The Broadleaf Group LLC |
Vendor
| PRM 5600 11012712024 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
111 |
PO 5600 10120701536 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$1,695.00 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The Broadleaf Group LLC |
Vendor
| PRM 5600 11012712024 |
92045 |
Software Maintenance/Support |
01/28/2011 |
Paid |
121 |
PO 5600 10120701536 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$495.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iRise |
Vendor
| PRM 1100 11012611835 |
92045 |
Software Maintenance/Support |
01/27/2011 |
Paid |
111 |
CT 1100 10120100225 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$7,269.00 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The Broadleaf Group LLC |
Vendor
| PRM 5600 11012611895 |
92045 |
Software Maintenance/Support |
01/27/2011 |
Paid |
121 |
DO 5600 10121606555 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$395.00 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
The Broadleaf Group LLC |
Vendor
| PRM 5600 11012611895 |
92045 |
Software Maintenance/Support |
01/27/2011 |
Paid |
111 |
DO 5600 10121606555 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$4,995.00 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11012411418 |
92045 |
Software Maintenance/Support |
01/25/2011 |
Paid |
131 |
DO 5600 10121506473 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$4,209.00 |
2011 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11012411429 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/25/2011 |
Paid |
121 |
DO 6000 11011208260 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
January |
$221.30 |
2011 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11012411429 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/25/2011 |
Paid |
111 |
DO 6000 11011208260 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
January |
$75.98 |
2011 |
4 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2CNS |
CIP Inspections |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 6000 11012411429 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/25/2011 |
Paid |
131 |
DO 6000 11011208260 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
January |
$75.98 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 11012411416 |
20811 |
Application Software, Microcomputer |
01/25/2011 |
Paid |
111 |
PO 5600 10111501087 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
January |
$874.73 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOHO Corporation |
Vendor
| PRM 5600 11012411422 |
92045 |
Software Maintenance/Support |
01/25/2011 |
Paid |
121 |
PO 5600 10120201473 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$150.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 11011910837 |
92045 |
Software Maintenance/Support |
01/24/2011 |
Paid |
121 |
DO 1100 10093032624 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$20,434.50 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 11011910837 |
92045 |
Software Maintenance/Support |
01/24/2011 |
Paid |
131 |
DO 1100 10093032624 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$6,811.50 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 11012011106 |
93100 |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
01/21/2011 |
Paid |
111 |
DO 5600 10092832427 |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
2011 |
January |
$614.40 |
2011 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
6OPS |
Operations Support |
3RTG |
Routing / Cart Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROUTESMART TECHNOLOGIES INC |
Vendor
| PRM 5600 11012011112 |
92007 |
Applications Software for Microcomputer Systems: B |
01/21/2011 |
Paid |
111 |
DO 5600 11011008025 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2011 |
January |
$3,870.00 |
2011 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 11011807315 |
|
|
01/21/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
January |
$2,148.60 |
2011 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11011810715 |
92045 |
Software Maintenance/Support |
01/19/2011 |
Paid |
111 |
DO 4600 11010607795 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$5,752.50 |
2011 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11011810715 |
92045 |
Software Maintenance/Support |
01/19/2011 |
Paid |
131 |
DO 4600 11010707958 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$238,212.87 |
2011 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 11011410578 |
92045 |
Software Maintenance/Support |
01/18/2011 |
Paid |
111 |
DO 4600 11010607788 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$7,710.00 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 11011410589 |
92045 |
Software Maintenance/Support |
01/18/2011 |
Paid |
111 |
DO 5600 10121706798 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$14,129.00 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 11011410653 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
01/18/2011 |
Paid |
111 |
DO 8100 11010307468 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2011 |
January |
$2,240.60 |
2011 |
4 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POST BUCKLEY SCHUH & JERNIGAN INC |
Vendor
| PRM 2400 11011410572 |
2065472 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
01/18/2011 |
Paid |
111 |
PO 2400 10121601768 |
SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE |
2011 |
January |
$2,489.50 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 11011106922 |
|
|
01/18/2011 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2011 |
January |
$4,568.61 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 11011310470 |
92045 |
Software Maintenance/Support |
01/14/2011 |
Paid |
141 |
DO 5600 10122006844 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$283.62 |
2011 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BIDDLE CONSULTING GROUP INC |
Vendor
| PRM 5600 11011310469 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/14/2011 |
Paid |
111 |
PO 5600 10121701822 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2011 |
January |
$1,399.00 |
2011 |
4 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0550 |
Business Intelligence Tool |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Services Corporation |
Vendor
| PRM 5600 11011210348 |
91829 |
Computer Software Consulting |
01/13/2011 |
Paid |
111 |
DO 5600 09121506744 |
COMPUTER SOFTWARE CONSULTING |
2011 |
January |
$124,063.50 |
2011 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corp. |
Vendor
| PRM 6400 11011210381 |
92045 |
Software Maintenance/Support |
01/13/2011 |
Paid |
121 |
DO 6400 11010507768 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$2,091.60 |
2011 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corp. |
Vendor
| PRM 6400 11011210381 |
92045 |
Software Maintenance/Support |
01/13/2011 |
Paid |
131 |
DO 6400 11010507768 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$2,091.60 |
2011 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11011210385 |
92045 |
Software Maintenance/Support |
01/13/2011 |
Paid |
111 |
DO 7800 10102802894 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$3,000.70 |
2011 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11011210386 |
92045 |
Software Maintenance/Support |
01/13/2011 |
Paid |
111 |
DO 7800 10112905198 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$3,000.70 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 11011009995 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
01/11/2011 |
Paid |
1131 |
DO 1100 10121306219 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2011 |
January |
$75.98 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11011010047 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
01/11/2011 |
Paid |
141 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
January |
$2,217.54 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11011010047 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
01/11/2011 |
Paid |
121 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
January |
$555.86 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11011010047 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
01/11/2011 |
Paid |
151 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
January |
$804.60 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11011010047 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
01/11/2011 |
Paid |
131 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
January |
$540.92 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 11011010047 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
01/11/2011 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2011 |
January |
$255.52 |
2011 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 11011010048 |
20811 |
Application Software, Microcomputer |
01/11/2011 |
Paid |
111 |
DO 5600 10121706699 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
January |
$2,964.00 |
2011 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11011010107 |
92045 |
Software Maintenance/Support |
01/11/2011 |
Paid |
111 |
DO 7800 10123007428 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$5,324.17 |
2011 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 11011010107 |
92045 |
Software Maintenance/Support |
01/11/2011 |
Paid |
121 |
DO 7800 10123007428 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$3,000.70 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 11010709850 |
92045 |
Software Maintenance/Support |
01/10/2011 |
Paid |
121 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$3,750.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 11010709850 |
92045 |
Software Maintenance/Support |
01/10/2011 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$3,750.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROCESS SOFTWARE LLC |
Vendor
| PRM 1100 11010709860 |
92045 |
Software Maintenance/Support |
01/10/2011 |
Paid |
111 |
DO 1100 10100100058 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$8,215.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 11010709848 |
92045 |
Software Maintenance/Support |
01/10/2011 |
Paid |
111 |
DO 1100 10122106989 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$91,109.72 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11010609779 |
20811 |
Application Software, Microcomputer |
01/07/2011 |
Paid |
121 |
DO 5600 10101902010 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
January |
$6,600.00 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11010609779 |
20811 |
Application Software, Microcomputer |
01/07/2011 |
Paid |
111 |
DO 5600 10101902010 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
January |
$129,800.00 |
2011 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 11010609779 |
20811 |
Application Software, Microcomputer |
01/07/2011 |
Paid |
131 |
DO 5600 10101902010 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2011 |
January |
$725.25 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 11010509455 |
92045 |
Software Maintenance/Support |
01/06/2011 |
Paid |
111 |
CT 1100 10121400295 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$3,248.00 |
2011 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 11010409326 |
92045 |
Software Maintenance/Support |
01/05/2011 |
Paid |
111 |
DO 1100 10111003981 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$23,219.76 |
2011 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 11010409329 |
92045 |
Software Maintenance/Support |
01/05/2011 |
Paid |
121 |
DO 2200 10111604316 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$446.31 |
2011 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 11010409329 |
92045 |
Software Maintenance/Support |
01/05/2011 |
Paid |
111 |
DO 2200 10111604316 |
SOFTWARE MAINTENANCE/SUPPORT |
2011 |
January |
$446.31 |
2011 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 10123008998 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
01/03/2011 |
Paid |
121 |
PO 5600 10120201478 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2011 |
January |
$347.00 |
2011 |
4 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 10123008998 |
9203146 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
01/03/2011 |
Paid |
131 |
PO 5600 10120201478 |
INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE |
2011 |
January |
$260.00 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10122908804 |
20811 |
Application Software, Microcomputer |
12/30/2010 |
Paid |
111 |
DO 5600 10102002013 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$3,048.50 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10122908804 |
20811 |
Application Software, Microcomputer |
12/30/2010 |
Paid |
131 |
DO 5600 10102002013 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$836.50 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10122908804 |
20811 |
Application Software, Microcomputer |
12/30/2010 |
Paid |
141 |
DO 5600 10102002013 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$2,205.00 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10122908804 |
20811 |
Application Software, Microcomputer |
12/30/2010 |
Paid |
121 |
DO 5600 10102002013 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$8,199.00 |
2011 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10122908890 |
92045 |
Software Maintenance/Support |
12/30/2010 |
Paid |
111 |
DO 8100 10121506470 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$5,572.32 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 10122708510 |
92045 |
Software Maintenance/Support |
12/28/2010 |
Paid |
111 |
DO 1100 10100800952 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$61,998.04 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 10122708510 |
92045 |
Software Maintenance/Support |
12/28/2010 |
Paid |
121 |
DO 1100 10100800952 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$7,801.78 |
2011 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10122708558 |
92045 |
Software Maintenance/Support |
12/28/2010 |
Paid |
111 |
DO 7800 10102802891 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$3,000.70 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10122108353 |
92045 |
Software Maintenance/Support |
12/22/2010 |
Paid |
121 |
DO 5600 10121606674 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$140,788.25 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5DBA |
Database Administration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10122108353 |
92045 |
Software Maintenance/Support |
12/22/2010 |
Paid |
111 |
DO 5600 10121606674 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$357,753.72 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10121405157 |
|
|
12/22/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
December |
$4,540.84 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 10122008184 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
12/21/2010 |
Paid |
1131 |
DO 1100 10121306224 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
December |
$75.98 |
2011 |
3 |
71 |
Office of the City Auditor |
5150 |
Support Services Operating |
7AUD |
Corporate Risk Services |
7ADT |
Audit |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CCH INC |
Vendor
| PRM 5600 10122008212 |
20811 |
Application Software, Microcomputer |
12/21/2010 |
Paid |
111 |
DO 5600 10101101033 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$17,634.49 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 10122008221 |
20811 |
Application Software, Microcomputer |
12/21/2010 |
Paid |
121 |
DO 5600 10110803708 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$450.05 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 10122008221 |
20811 |
Application Software, Microcomputer |
12/21/2010 |
Paid |
111 |
DO 5600 10110803708 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$8,100.90 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10122008216 |
20811 |
Application Software, Microcomputer |
12/21/2010 |
Paid |
111 |
DO 5600 10112204871 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$11,421.05 |
2011 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10122008219 |
20811 |
Application Software, Microcomputer |
12/21/2010 |
Paid |
111 |
DO 5600 10112905156 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$2,088.83 |
2011 |
3 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10122008219 |
20811 |
Application Software, Microcomputer |
12/21/2010 |
Paid |
121 |
DO 5600 10112905156 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$2,352.97 |
2011 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACS GOVERNMENT SYSTEMS INC |
Vendor
| PRM 7400 10122008270 |
92045 |
Software Maintenance/Support |
12/21/2010 |
Paid |
111 |
DO 7400 10110303338 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$119,194.82 |
2011 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10121708150 |
92045 |
Software Maintenance/Support |
12/20/2010 |
Paid |
111 |
DO 7800 10102802894 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$5,324.17 |
2011 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10121708150 |
92045 |
Software Maintenance/Support |
12/20/2010 |
Paid |
121 |
DO 7800 10112905198 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$5,324.17 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Wertheim Global Solutions LLC |
Vendor
| PRM 5600 10121708115 |
92045 |
Software Maintenance/Support |
12/20/2010 |
Paid |
121 |
PO 5600 10121001648 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$226.17 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Wertheim Global Solutions LLC |
Vendor
| PRM 5600 10121708115 |
92045 |
Software Maintenance/Support |
12/20/2010 |
Paid |
111 |
PO 5600 10121001648 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$791.59 |
2011 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10121708150 |
92045 |
Software Maintenance/Support |
12/20/2010 |
Paid |
131 |
PO 7800 10032605053 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$500.00 |
2011 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10121708150 |
92045 |
Software Maintenance/Support |
12/20/2010 |
Paid |
141 |
PO 7800 10121501744 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$100.00 |
2011 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10121505196 |
|
|
12/20/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
December |
$2,148.60 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10121607980 |
2204336 |
GLOBAL POSITIONING SYSTEM |
12/17/2010 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
December |
$143.70 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Integration Holding Corporation, Inc. |
Vendor
| PRM 1100 10121607987 |
92045 |
Software Maintenance/Support |
12/17/2010 |
Paid |
111 |
DO 1100 10111003988 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$45,061.64 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CA, INC. |
Vendor
| PRM 1100 10121507826 |
92045 |
Software Maintenance/Support |
12/16/2010 |
Paid |
111 |
DO 1100 10120305660 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$51,748.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10121507854 |
92045 |
Software Maintenance/Support |
12/16/2010 |
Paid |
131 |
DO 5600 10111504200 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$16,977.41 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10121507854 |
92045 |
Software Maintenance/Support |
12/16/2010 |
Paid |
122 |
DO 5600 10111504200 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$22,920.25 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5DBA |
Database Administration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10121507854 |
92045 |
Software Maintenance/Support |
12/16/2010 |
Paid |
111 |
DO 5600 10111504200 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$465,781.50 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10121507854 |
92045 |
Software Maintenance/Support |
12/16/2010 |
Paid |
121 |
DO 5600 10111504200 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$22,920.26 |
2011 |
3 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INNOVATIVE DATA SOLUTIONS INC |
Vendor
| PRM 5600 10121507853 |
92045 |
Software Maintenance/Support |
12/16/2010 |
Paid |
111 |
DO 5600 10120305634 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$3,860.94 |
2011 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10121507924 |
92045 |
Software Maintenance/Support |
12/16/2010 |
Paid |
111 |
DO 8100 10120705793 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$5,572.32 |
2011 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 10121407742 |
92045 |
Software Maintenance/Support |
12/15/2010 |
Paid |
121 |
DO 5600 10110803742 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$714.00 |
2011 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESI ACQUISITION INC |
Vendor
| PRM 5600 10121407742 |
92045 |
Software Maintenance/Support |
12/15/2010 |
Paid |
111 |
DO 5600 10110803742 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$8,032.50 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3DSG |
PC Life Cycle Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYSTEMTOOLS SOFTWARE INC |
Vendor
| PRM 5600 10121407743 |
20811 |
Application Software, Microcomputer |
12/15/2010 |
Paid |
111 |
PO 5600 10111001043 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
December |
$1,033.60 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10120907485 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
12/10/2010 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
December |
$804.53 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 10120807345 |
92045 |
Software Maintenance/Support |
12/09/2010 |
Paid |
112 |
DO 5600 10120205532 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$20,500.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 10120707111 |
92045 |
Software Maintenance/Support |
12/08/2010 |
Paid |
131 |
CT 1100 10110800138 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$992.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 10120707111 |
92045 |
Software Maintenance/Support |
12/08/2010 |
Paid |
151 |
CT 1100 10110800138 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$3,370.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 10120707111 |
92045 |
Software Maintenance/Support |
12/08/2010 |
Paid |
121 |
CT 1100 10110800138 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$4,377.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 10120707111 |
92045 |
Software Maintenance/Support |
12/08/2010 |
Paid |
111 |
CT 1100 10110800138 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$9,992.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 10120707111 |
92045 |
Software Maintenance/Support |
12/08/2010 |
Paid |
141 |
CT 1100 10110800138 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$22.00 |
2011 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 10120707179 |
92045 |
Software Maintenance/Support |
12/08/2010 |
Paid |
111 |
DO 6000 10120105338 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$35,120.38 |
2011 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 10120707259 |
92045 |
Software Maintenance/Support |
12/08/2010 |
Paid |
111 |
DO 8500 10113005282 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$79,215.38 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 10120606928 |
92045 |
Software Maintenance/Support |
12/07/2010 |
Paid |
111 |
DO 1100 10111504144 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$1,606.84 |
2011 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 10120306845 |
92045 |
Software Maintenance/Support |
12/06/2010 |
Paid |
111 |
DO 6000 10120105338 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$14,995.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 10120206669 |
92045 |
Software Maintenance/Support |
12/03/2010 |
Paid |
111 |
DO 1100 10052721314 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$193,046.04 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 10120106540 |
9613000 |
Employment Agency and Search Firm Services (Includ |
12/02/2010 |
Paid |
112 |
CT 5800 10111900195 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2010 |
December |
$4,775.00 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 10120106540 |
9613000 |
Employment Agency and Search Firm Services (Includ |
12/02/2010 |
Paid |
115 |
CT 5800 10111900195 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2010 |
December |
$4,775.00 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 10120106540 |
9613000 |
Employment Agency and Search Firm Services (Includ |
12/02/2010 |
Paid |
113 |
CT 5800 10111900195 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2010 |
December |
$4,775.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 10120106478 |
92045 |
Software Maintenance/Support |
12/02/2010 |
Paid |
111 |
DO 1100 10100800952 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$61,473.31 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 10120106511 |
92045 |
Software Maintenance/Support |
12/02/2010 |
Paid |
121 |
DO 2200 10111604316 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$3,290.69 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 10120106511 |
92045 |
Software Maintenance/Support |
12/02/2010 |
Paid |
111 |
DO 2200 10111604316 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$3,290.68 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10113006234 |
2204336 |
GLOBAL POSITIONING SYSTEM |
12/01/2010 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
December |
$143.70 |
2011 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 10113006299 |
9613000 |
Employment Agency and Search Firm Services (Includ |
12/01/2010 |
Paid |
113 |
CT 5800 10111900195 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2010 |
December |
$937.50 |
2011 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Enterprise Application Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 10113006299 |
9613000 |
Employment Agency and Search Firm Services (Includ |
12/01/2010 |
Paid |
115 |
CT 5800 10111900195 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2010 |
December |
$937.50 |
2011 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9TRQ |
Transfers & Other Requirements |
9REQ |
Other Requirements |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5800 10113006299 |
9613000 |
Employment Agency and Search Firm Services (Includ |
12/01/2010 |
Paid |
112 |
CT 5800 10111900195 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2010 |
December |
$937.50 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10113006228 |
92045 |
Software Maintenance/Support |
12/01/2010 |
Paid |
121 |
DO 1100 10102202391 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$49,893.00 |
2011 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10113006228 |
92045 |
Software Maintenance/Support |
12/01/2010 |
Paid |
111 |
DO 1100 10111003969 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
December |
$3,000.00 |
2011 |
3 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 10113006336 |
91829 |
Computer Software Consulting |
12/01/2010 |
Paid |
111 |
DO 6300 10111804667 |
COMPUTER SOFTWARE CONSULTING |
2010 |
December |
$2,380.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10112906120 |
20811 |
Application Software, Microcomputer |
11/30/2010 |
Paid |
142 |
DO 1100 10101301450 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$117,470.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10112906120 |
20811 |
Application Software, Microcomputer |
11/30/2010 |
Paid |
122 |
DO 1100 10101301450 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$50,337.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10112906120 |
20811 |
Application Software, Microcomputer |
11/30/2010 |
Paid |
152 |
DO 1100 10101301450 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$33,969.60 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10112906120 |
20811 |
Application Software, Microcomputer |
11/30/2010 |
Paid |
132 |
DO 1100 10101301450 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$5,329.50 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10112906120 |
92045 |
Software Maintenance/Support |
11/30/2010 |
Paid |
111 |
DO 1100 10102002048 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$970,970.94 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 10112906116 |
92045 |
Software Maintenance/Support |
11/30/2010 |
Paid |
111 |
DO 1100 10110203144 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$3,213.68 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 10112906149 |
92045 |
Software Maintenance/Support |
11/30/2010 |
Paid |
121 |
DO 2200 10111804688 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$29,636.04 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 10112906149 |
92045 |
Software Maintenance/Support |
11/30/2010 |
Paid |
111 |
DO 2200 10111804688 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$29,636.04 |
2011 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 6300 10112906178 |
92045 |
Software Maintenance/Support |
11/30/2010 |
Paid |
111 |
DO 6300 10082529588 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$8,298.45 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10112906160 |
20811 |
Application Software, Microcomputer |
11/30/2010 |
Paid |
111 |
PO 5600 10073008624 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$1,710.08 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10112906160 |
20811 |
Application Software, Microcomputer |
11/30/2010 |
Paid |
121 |
PO 5600 10073008624 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$741.04 |
2011 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 10112906167 |
20811 |
Application Software, Microcomputer |
11/30/2010 |
Paid |
111 |
PO 5600 10101500427 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$3,288.00 |
2011 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 10112406052 |
92045 |
Software Maintenance/Support |
11/29/2010 |
Paid |
121 |
DO 5600 10111504258 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$670.62 |
2011 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 10112406052 |
92045 |
Software Maintenance/Support |
11/29/2010 |
Paid |
111 |
DO 5600 10111504258 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,373.62 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 10112305916 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
11/24/2010 |
Paid |
1141 |
DO 1100 10111704495 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
November |
$75.98 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Service Corporation |
Vendor
| PRM 1100 10112205723 |
92045 |
Software Maintenance/Support |
11/23/2010 |
Paid |
121 |
DO 1100 10091731541 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$133,943.33 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 10112205722 |
92045 |
Software Maintenance/Support |
11/23/2010 |
Paid |
111 |
DO 1100 10111704575 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$15,689.10 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10110902723 |
|
|
11/22/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
November |
$4,917.52 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 10111805522 |
92045 |
Software Maintenance/Support |
11/19/2010 |
Paid |
111 |
DO 5600 10111504262 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$4,500.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 10111705263 |
92045 |
Software Maintenance/Support |
11/18/2010 |
Paid |
141 |
CT 1100 10092001669 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$630.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 10111705263 |
92045 |
Software Maintenance/Support |
11/18/2010 |
Paid |
121 |
CT 1100 10092001669 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,811.25 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 10111705263 |
92045 |
Software Maintenance/Support |
11/18/2010 |
Paid |
131 |
CT 1100 10092001669 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,260.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
Vendor
| PRM 1100 10111705263 |
92045 |
Software Maintenance/Support |
11/18/2010 |
Paid |
111 |
CT 1100 10092001669 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$3,622.50 |
2011 |
2 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 5600 10111705340 |
20811 |
Application Software, Microcomputer |
11/18/2010 |
Paid |
111 |
PO 5600 10060407080 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$3,788.75 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 1100 10111605093 |
92045 |
Software Maintenance/Support |
11/17/2010 |
Paid |
111 |
DO 1100 10101501679 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$2,025.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 10111605092 |
92045 |
Software Maintenance/Support |
11/17/2010 |
Paid |
111 |
DO 1100 10102202401 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$416,871.73 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
20811 |
Application Software, Microcomputer |
11/17/2010 |
Paid |
142 |
DO 5600 10101101104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$24,105.00 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
92045 |
Software Maintenance/Support |
11/17/2010 |
Paid |
111 |
DO 5600 10101101104 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$909.50 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
20811 |
Application Software, Microcomputer |
11/17/2010 |
Paid |
152 |
DO 5600 10101101104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$229.50 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
92045 |
Software Maintenance/Support |
11/17/2010 |
Paid |
132 |
DO 5600 10101101104 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$331.50 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
20811 |
Application Software, Microcomputer |
11/17/2010 |
Paid |
122 |
DO 5600 10101101104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$1,134.75 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
92045 |
Software Maintenance/Support |
11/17/2010 |
Paid |
131 |
DO 5600 10101101104 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$331.50 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
20811 |
Application Software, Microcomputer |
11/17/2010 |
Paid |
141 |
DO 5600 10101101104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$24,105.00 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
20811 |
Application Software, Microcomputer |
11/17/2010 |
Paid |
121 |
DO 5600 10101101104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$1,134.75 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
20811 |
Application Software, Microcomputer |
11/17/2010 |
Paid |
151 |
DO 5600 10101101104 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$229.50 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10111605159 |
92045 |
Software Maintenance/Support |
11/17/2010 |
Paid |
112 |
DO 5600 10101101104 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$909.50 |
2011 |
2 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 10111605188 |
92045 |
Software Maintenance/Support |
11/17/2010 |
Paid |
111 |
DO 6300 10110403371 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$6,220.62 |
2011 |
2 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 10111605149 |
92047 |
Support Services, Computer |
11/17/2010 |
Paid |
111 |
PO 5500 10111201071 |
SUPPORT SERVICES, COMPUTER |
2010 |
November |
$1,599.00 |
2011 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PD |
Pollution Detection, Tracking & Forecasting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 10111504990 |
92045 |
Software Maintenance/Support |
11/16/2010 |
Paid |
111 |
DO 5600 10092932524 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$8,600.00 |
2011 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EXECUTIVE INFORMATION SYSTEMS LLC |
Vendor
| PRM 5600 10111504990 |
92045 |
Software Maintenance/Support |
11/16/2010 |
Paid |
121 |
DO 5600 10092932524 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$4,300.00 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompSol, Inc. |
Vendor
| PRM 5600 10111504989 |
2089057 |
SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, |
11/16/2010 |
Paid |
121 |
PO 5600 10101400372 |
SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, |
2010 |
November |
$582.82 |
2011 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10111002862 |
|
|
11/16/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
November |
$2,148.60 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 10111204796 |
92045 |
Software Maintenance/Support |
11/15/2010 |
Paid |
111 |
DO 1100 10102802884 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$68,212.40 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 10111204837 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
11/15/2010 |
Paid |
111 |
DO 5600 10092832388 |
SWITCHES, COMPUTER, NETWORK |
2010 |
November |
$823.13 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 10111204837 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
11/15/2010 |
Paid |
112 |
DO 5600 10092832388 |
SWITCHES, COMPUTER, NETWORK |
2010 |
November |
$823.12 |
2011 |
2 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 10111204836 |
92045 |
Software Maintenance/Support |
11/15/2010 |
Paid |
151 |
DO 5600 10101201127 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$4,983.00 |
2011 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 10111204836 |
92045 |
Software Maintenance/Support |
11/15/2010 |
Paid |
111 |
DO 5600 10101201127 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$94,836.00 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 10111204836 |
92045 |
Software Maintenance/Support |
11/15/2010 |
Paid |
121 |
DO 5600 10101201127 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$36,742.50 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 10111204836 |
92045 |
Software Maintenance/Support |
11/15/2010 |
Paid |
161 |
DO 5600 10101201127 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$60,030.00 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 10111204836 |
92045 |
Software Maintenance/Support |
11/15/2010 |
Paid |
131 |
DO 5600 10101201127 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$36,742.50 |
2011 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 10111204836 |
92045 |
Software Maintenance/Support |
11/15/2010 |
Paid |
141 |
DO 5600 10101201127 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$30,000.00 |
2011 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DISKEEPER CORPORATION |
Vendor
| PRM 5600 10111204835 |
92045 |
Software Maintenance/Support |
11/15/2010 |
Paid |
111 |
PO 5600 10092210120 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$287.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 10111004620 |
92045 |
Software Maintenance/Support |
11/12/2010 |
Paid |
131 |
DO 1100 10100800935 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$565.27 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 10111004620 |
92045 |
Software Maintenance/Support |
11/12/2010 |
Paid |
111 |
DO 1100 10100800935 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$17,100.80 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 1100 10111004620 |
92045 |
Software Maintenance/Support |
11/12/2010 |
Paid |
121 |
DO 1100 10100800935 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,235.05 |
2011 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10111004734 |
92045 |
Software Maintenance/Support |
11/12/2010 |
Paid |
111 |
DO 7400 10102602694 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$67,500.00 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10111004697 |
92045 |
Software Maintenance/Support |
11/12/2010 |
Paid |
112 |
PO 5600 10091009788 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$562.50 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10111004697 |
92045 |
Software Maintenance/Support |
11/12/2010 |
Paid |
111 |
PO 5600 10091009788 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$562.50 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10111004697 |
20811 |
Application Software, Microcomputer |
11/12/2010 |
Paid |
131 |
PO 5600 10091009788 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$58.84 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10111004697 |
92045 |
Software Maintenance/Support |
11/12/2010 |
Paid |
122 |
PO 5600 10091009788 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$843.75 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10111004697 |
92045 |
Software Maintenance/Support |
11/12/2010 |
Paid |
121 |
PO 5600 10091009788 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$843.75 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10111004697 |
20811 |
Application Software, Microcomputer |
11/12/2010 |
Paid |
132 |
PO 5600 10091009788 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
November |
$58.84 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10110904460 |
92045 |
Software Maintenance/Support |
11/10/2010 |
Paid |
111 |
DO 1100 10081628628 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,078.00 |
2011 |
2 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10110904556 |
92045 |
Software Maintenance/Support |
11/10/2010 |
Paid |
111 |
DO 7800 10102802891 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$5,324.17 |
2011 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10110804378 |
92045 |
Software Maintenance/Support |
11/09/2010 |
Paid |
111 |
DO 5600 10092932499 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,155.00 |
2011 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10110804378 |
92045 |
Software Maintenance/Support |
11/09/2010 |
Paid |
112 |
DO 5600 10092932499 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,155.00 |
2011 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 10110804376 |
92045 |
Software Maintenance/Support |
11/09/2010 |
Paid |
121 |
DO 5600 10101201283 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$6,394.25 |
2011 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 10110804376 |
92045 |
Software Maintenance/Support |
11/09/2010 |
Paid |
111 |
DO 5600 10101201296 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$6,394.25 |
2011 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QAS SYSTEMS LTD |
Vendor
| PRM 5600 10110804377 |
92045 |
Software Maintenance/Support |
11/09/2010 |
Paid |
111 |
DO 5600 10102903008 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$5,000.00 |
2011 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 10110804380 |
92045 |
Software Maintenance/Support |
11/09/2010 |
Paid |
121 |
DO 5600 10110303244 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$40,022.63 |
2011 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 10110804380 |
92045 |
Software Maintenance/Support |
11/09/2010 |
Paid |
111 |
DO 5600 10110303244 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,052,950.46 |
2011 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
US NETCOM CORP INC |
Vendor
| PRM 9100 10110804432 |
72553 |
Telephone Dialing and Answering Apparatus |
11/09/2010 |
Paid |
111 |
DO 9100 10072726810 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2010 |
November |
$1,695.00 |
2011 |
2 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
US NETCOM CORP INC |
Vendor
| PRM 9100 10110804433 |
72553 |
Telephone Dialing and Answering Apparatus |
11/09/2010 |
Paid |
111 |
DO 9100 10072726810 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2010 |
November |
$697.50 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompSol, Inc. |
Vendor
| PRM 5600 10110504257 |
2089057 |
SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, |
11/08/2010 |
Paid |
111 |
PO 5600 10061807451 |
SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, |
2010 |
November |
$1,946.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 10110404115 |
0603752 |
METERS, AMP - BRAND LISTED OR EQUAL |
11/05/2010 |
Paid |
111 |
DO 1100 10082429468 |
METERS, AMP - BRAND LISTED OR EQUAL |
2010 |
November |
$2,964.06 |
2011 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 10110404137 |
92045 |
Software Maintenance/Support |
11/05/2010 |
Paid |
111 |
DO 5600 10102102191 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$23,795.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 10110303931 |
92045 |
Software Maintenance/Support |
11/04/2010 |
Paid |
141 |
DO 1100 10091531209 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$2,872.80 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 10110303931 |
92045 |
Software Maintenance/Support |
11/04/2010 |
Paid |
121 |
DO 1100 10091531209 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$287.28 |
2011 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10110303995 |
92045 |
Software Maintenance/Support |
11/04/2010 |
Paid |
131 |
DO 5600 10092332034 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$593.75 |
2011 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10110304032 |
92045 |
Software Maintenance/Support |
11/04/2010 |
Paid |
111 |
DO 7400 10102602669 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$677,811.00 |
2011 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT LICENSING GP |
Vendor
| PRM 1100 10110103683 |
92045 |
Software Maintenance/Support |
11/03/2010 |
Paid |
111 |
CT 1100 10062901294 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$12,493.00 |
2011 |
2 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 10110203835 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
11/03/2010 |
Paid |
131 |
DO 5600 10092231875 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
November |
$574.00 |
2011 |
2 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10110203843 |
92045 |
Software Maintenance/Support |
11/03/2010 |
Paid |
121 |
DO 5600 10092932469 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
November |
$1,537.00 |
2011 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| PRM 8500 10110103763 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/02/2010 |
Paid |
111 |
DO 8500 10102702748 |
INTERNET DATABASE SUBSCRIPTIONS |
2010 |
November |
$13,662.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10102803453 |
2204336 |
GLOBAL POSITIONING SYSTEM |
10/29/2010 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
October |
$143.70 |
2011 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
7MSP |
Municipal Court Special Programs |
7TEC |
Court Technology |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRIUS COMPUTER SOLUTIONS INC |
Vendor
| PRM 5600 10102703284 |
92045 |
Software Maintenance/Support |
10/28/2010 |
Paid |
111 |
DO 5600 10102002101 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$10,900.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10102602953 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$3,750.00 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
152 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$945.29 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
111 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$612.77 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
121 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$95.00 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
142 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$475.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
122 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$95.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
132 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$2,137.60 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
141 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$475.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
161 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$95.00 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
162 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$95.00 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
151 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$945.29 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
131 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$2,137.60 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10102603037 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
112 |
DO 5600 10082729746 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$612.77 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 10102603030 |
93100 |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
10/27/2010 |
Paid |
111 |
DO 5600 10092832427 |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
2010 |
October |
$1,188.00 |
2011 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 10102603083 |
92045 |
Software Maintenance/Support |
10/27/2010 |
Paid |
111 |
DO 6300 10102002091 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$4,675.87 |
2011 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 10102603126 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
10/27/2010 |
Paid |
111 |
DO 8100 10101401517 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2010 |
October |
$2,271.00 |
2011 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10102502800 |
92045 |
Software Maintenance/Support |
10/26/2010 |
Paid |
151 |
DO 5600 09092333775 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$5,000.00 |
2011 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10102502800 |
92045 |
Software Maintenance/Support |
10/26/2010 |
Paid |
111 |
DO 5600 10092932482 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$3,234.90 |
2011 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10102502729 |
92045 |
Software Maintenance/Support |
10/26/2010 |
Paid |
121 |
PO 1500 10100600097 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$50.00 |
2011 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill Closure |
1LCP |
Landfill Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10102502730 |
92045 |
Software Maintenance/Support |
10/26/2010 |
Paid |
121 |
PO 1500 10100600097 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$300.00 |
2011 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10102502730 |
92045 |
Software Maintenance/Support |
10/26/2010 |
Paid |
111 |
PO 1500 10100600097 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$100.00 |
2011 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10102502729 |
92045 |
Software Maintenance/Support |
10/26/2010 |
Paid |
111 |
PO 1500 10100600097 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$100.00 |
2011 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VIEUX & ASSOCIATES INC |
Vendor
| PRM 6300 10102202636 |
91842 |
Engineering Consulting |
10/25/2010 |
Paid |
123 |
DO 6300 10101801827 |
ENGINEERING CONSULTING |
2010 |
October |
$344.67 |
2011 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 10102102482 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
10/22/2010 |
Paid |
112 |
DO 5600 10092832379 |
SWITCHES, COMPUTER, NETWORK |
2010 |
October |
$14,857.03 |
2011 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROCADE COMMUNICATIONS SYSTEMS INC |
Vendor
| PRM 5600 10102102482 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
10/22/2010 |
Paid |
111 |
DO 5600 10092832379 |
SWITCHES, COMPUTER, NETWORK |
2010 |
October |
$14,857.03 |
2011 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 5600 10102102478 |
92045 |
Software Maintenance/Support |
10/22/2010 |
Paid |
111 |
DO 5600 10101201283 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$6,394.25 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10102002297 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
10/21/2010 |
Paid |
121 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
October |
$800.29 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10102002297 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
10/21/2010 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
October |
$802.70 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10102002297 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
10/21/2010 |
Paid |
131 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
October |
$804.23 |
2011 |
1 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLEBRITE USA CORP |
Vendor
| PRM 5600 10102002303 |
92045 |
Software Maintenance/Support |
10/21/2010 |
Paid |
111 |
DO 5600 10090230270 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$999.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 10102002300 |
92045 |
Software Maintenance/Support |
10/21/2010 |
Paid |
111 |
DO 5600 10100400295 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$740,000.00 |
2011 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 10101802025 |
92045 |
Software Maintenance/Support |
10/19/2010 |
Paid |
111 |
DO 5600 10101201142 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$11,067.88 |
2011 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9100 10101802104 |
92045 |
Software Maintenance/Support |
10/19/2010 |
Paid |
111 |
DO 9100 10100600650 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$25,920.00 |
2011 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Precise Digital LLC |
Vendor
| PRM 5600 10101802028 |
92045 |
Software Maintenance/Support |
10/19/2010 |
Paid |
111 |
PO 5600 10091810018 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$2,996.75 |
2011 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10101300860 |
|
|
10/19/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
October |
$2,148.60 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10101301556 |
92045 |
Software Maintenance/Support |
10/14/2010 |
Paid |
141 |
DO 5600 10091831608 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$2,630.14 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10101301556 |
92045 |
Software Maintenance/Support |
10/14/2010 |
Paid |
131 |
DO 5600 10091831608 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$12,000.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10101301556 |
92045 |
Software Maintenance/Support |
10/14/2010 |
Paid |
121 |
DO 5600 10091831608 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$5,234.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10101301556 |
92045 |
Software Maintenance/Support |
10/14/2010 |
Paid |
111 |
DO 5600 10091831608 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$23,880.00 |
2011 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10101301562 |
92045 |
Software Maintenance/Support |
10/14/2010 |
Paid |
111 |
DO 5600 10092932483 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$246.63 |
2011 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10101301562 |
92045 |
Software Maintenance/Support |
10/14/2010 |
Paid |
131 |
DO 5600 10092932483 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$7,234.92 |
2011 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10101301562 |
92045 |
Software Maintenance/Support |
10/14/2010 |
Paid |
121 |
DO 5600 10092932483 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$1,565.96 |
2011 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7007 |
IT Needs |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10101301562 |
92045 |
Software Maintenance/Support |
10/14/2010 |
Paid |
141 |
DO 5600 10092932483 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$43,881.20 |
2011 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARCIL TECHNOLOGIES LLC |
Vendor
| PRM 8200 10101201466 |
92045 |
Software Maintenance/Support |
10/13/2010 |
Paid |
111 |
PO 8200 10100100001 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$2,000.00 |
2011 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 6300 10101101214 |
92045 |
Software Maintenance/Support |
10/12/2010 |
Paid |
111 |
DO 6300 10082529588 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$4,993.92 |
2011 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
7TAR |
Telecommunications and Regulatory Affairs |
7FMS |
Financial Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| GAX 7400 10100100049 |
|
|
10/12/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
October |
$5,672.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 10100600590 |
92045 |
Software Maintenance/Support |
10/07/2010 |
Paid |
111 |
DO 1100 10090830517 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$3,780.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Ecologic Analytics, LLC |
Vendor
| PRM 1100 10100600610 |
92014 |
Applications Software (For Minicomputer Systems) |
10/07/2010 |
Paid |
111 |
DO 1100 10100400291 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2010 |
October |
$131,031.45 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10100600691 |
92045 |
Software Maintenance/Support |
10/07/2010 |
Paid |
131 |
DO 5600 10062523997 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$22,755.33 |
2011 |
1 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10100600691 |
20811 |
Application Software, Microcomputer |
10/07/2010 |
Paid |
111 |
DO 5600 10081828971 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$287.78 |
2011 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10100600697 |
92045 |
Software Maintenance/Support |
10/07/2010 |
Paid |
111 |
DO 5600 10082729771 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$290.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10100600697 |
20811 |
Application Software, Microcomputer |
10/07/2010 |
Paid |
121 |
DO 5600 10091731591 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$338.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10100600697 |
20811 |
Application Software, Microcomputer |
10/07/2010 |
Paid |
131 |
DO 5600 10091731591 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$235.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10100600691 |
92045 |
Software Maintenance/Support |
10/07/2010 |
Paid |
151 |
DO 5600 10092131742 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$17,581.52 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10100600691 |
92045 |
Software Maintenance/Support |
10/07/2010 |
Paid |
171 |
DO 5600 10092131742 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$17,581.52 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10100600691 |
92045 |
Software Maintenance/Support |
10/07/2010 |
Paid |
161 |
DO 5600 10092131742 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$17,581.52 |
2011 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 5600 10100600698 |
92045 |
Software Maintenance/Support |
10/07/2010 |
Paid |
111 |
PO 5600 10082309253 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$1,800.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10100500408 |
2204336 |
GLOBAL POSITIONING SYSTEM |
10/06/2010 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
October |
$143.70 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 10100500410 |
92045 |
Software Maintenance/Support |
10/06/2010 |
Paid |
121 |
DO 1100 10093032624 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$20,434.50 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 10100500410 |
92045 |
Software Maintenance/Support |
10/06/2010 |
Paid |
131 |
DO 1100 10093032624 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$6,811.50 |
2011 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 10100500461 |
92045 |
Software Maintenance/Support |
10/06/2010 |
Paid |
121 |
DO 5600 10091731592 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$7,798.50 |
2011 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 10100500461 |
92045 |
Software Maintenance/Support |
10/06/2010 |
Paid |
141 |
DO 5600 10091731592 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$2,200.00 |
2011 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 10100500461 |
92045 |
Software Maintenance/Support |
10/06/2010 |
Paid |
131 |
DO 5600 10091731592 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$3,000.00 |
2011 |
1 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0280 |
IT Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ALPHACORP |
Vendor
| PRM 5600 10100500461 |
92045 |
Software Maintenance/Support |
10/06/2010 |
Paid |
111 |
DO 5600 10091731592 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$9,748.13 |
2011 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 8200 10100500535 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
10/06/2010 |
Paid |
111 |
DO 8200 10061623090 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2010 |
October |
$4,887.50 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
152 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$9.20 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
151 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$13.65 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
122 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$805.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
142 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$1.38 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
121 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$1,195.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
141 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$2.04 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
132 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$45.99 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
112 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$4,025.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
111 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$5,975.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC and Public Safety IT Support |
2PSS |
Public Safety Apps, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CITRIX SYSTEMS INC |
Vendor
| PRM 5600 10100400190 |
20811 |
Application Software, Microcomputer |
10/05/2010 |
Paid |
131 |
CT 5600 10091401625 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
October |
$68.27 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10100400123 |
92045 |
Software Maintenance/Support |
10/05/2010 |
Paid |
111 |
DO 1100 10080227274 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$52,266.40 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10100400132 |
92045 |
Software Maintenance/Support |
10/05/2010 |
Paid |
111 |
DO 1100 10091030845 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$1,717.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10100400132 |
92045 |
Software Maintenance/Support |
10/05/2010 |
Paid |
121 |
DO 1100 10091431169 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$78,530.00 |
2011 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ONVISOURCE INC |
Vendor
| PRM 5600 10100400194 |
92045 |
Software Maintenance/Support |
10/05/2010 |
Paid |
111 |
DO 5600 10092432193 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$3,906.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 10100400185 |
93100 |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
10/05/2010 |
Paid |
121 |
DO 5600 10092832427 |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
2010 |
October |
$1,472.00 |
2011 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 10100400185 |
93100 |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
10/05/2010 |
Paid |
111 |
DO 5600 10092832427 |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR |
2010 |
October |
$1,908.00 |
2011 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10092926074 |
|
|
10/04/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
October |
$2,148.60 |
2011 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
4FOP |
Facilities Management, Operations and Airport Security |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10093039105 |
92045 |
Software Maintenance/Support |
10/01/2010 |
Paid |
111 |
DO 8100 10092131797 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
October |
$5,306.99 |
2010 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10092938904 |
92045 |
Software Maintenance/Support |
09/30/2010 |
Paid |
121 |
DO 5600 09120806141 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$5,790.63 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 10092838683 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
09/29/2010 |
Paid |
111 |
DO 1100 10081828914 |
SERVERS, FILE, MICROCOMPUTER |
2010 |
September |
$66,389.33 |
2010 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 10092325590 |
|
|
09/28/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
September |
$1,500.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10092438444 |
92045 |
Software Maintenance/Support |
09/27/2010 |
Paid |
111 |
DO 1100 10090230256 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$5,230.90 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 10092438455 |
92045 |
Software Maintenance/Support |
09/27/2010 |
Paid |
111 |
DO 1100 10091731483 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$15,450.00 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 5600 10092438492 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
09/27/2010 |
Paid |
111 |
DO 5600 10081828902 |
SWITCHES, COMPUTER, NETWORK |
2010 |
September |
$799.28 |
2010 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10092438535 |
92045 |
Software Maintenance/Support |
09/27/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$7,500.00 |
2010 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROMAIN CORP |
Vendor
| PRM 5600 10092338353 |
92045 |
Software Maintenance/Support |
09/24/2010 |
Paid |
111 |
PO 5600 10083009430 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$1,890.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 10092238232 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
09/23/2010 |
Paid |
1151 |
DO 1100 10091531267 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
September |
$75.98 |
2010 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO FIDELITY COMMUNICATIONS CORPORATION |
Vendor
| PRM 5600 10092238266 |
93906 |
Audio-Visual Equipment Maintenance and Repair |
09/23/2010 |
Paid |
141 |
DO 5600 09092233546 |
AUDIO-VISUAL EQUIPMENT MAINTENANCE AND REPAIR |
2010 |
September |
$860.00 |
2010 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACS GOVERNMENT SYSTEMS INC |
Vendor
| PRM 7400 10092238284 |
92045 |
Software Maintenance/Support |
09/23/2010 |
Paid |
111 |
DO 7400 10091731587 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$118,641.85 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10092138005 |
92045 |
Software Maintenance/Support |
09/22/2010 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$3,750.00 |
2010 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompSol, Inc. |
Vendor
| PRM 5600 10092138069 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/22/2010 |
Paid |
121 |
PO 5600 10031004572 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$677.29 |
2010 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompSol, Inc. |
Vendor
| PRM 5600 10092138069 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
09/22/2010 |
Paid |
111 |
PO 5600 10031004572 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
September |
$574.73 |
2010 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10091525021 |
|
|
09/20/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
September |
$2,148.60 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10091537320 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
121 |
DO 5600 10060221729 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$898.21 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10091537320 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
111 |
DO 5600 10060221729 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$898.21 |
2010 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10091537320 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
131 |
DO 5600 10070825145 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$5,771.45 |
2010 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 10091537318 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
111 |
DO 5600 10072726743 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$30,789.00 |
2010 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7SEC |
Infrastructure Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 10091537318 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
121 |
DO 5600 10072726743 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$4,478.41 |
2010 |
12 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 10091537321 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
121 |
DO 5600 10081628625 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$4,400.00 |
2010 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 10091537324 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
111 |
DO 5600 10083130026 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$42,307.38 |
2010 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FREEIT DATA SOLUTIONS INC |
Vendor
| PRM 5600 10091537324 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
121 |
DO 5600 10083130026 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$40,201.14 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10091537407 |
92045 |
Software Maintenance/Support |
09/16/2010 |
Paid |
111 |
DO 7800 10043018776 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$2,857.81 |
2010 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COMPANY |
Vendor
| PRM 8500 10091537441 |
98166 |
Security and Access Systems (Airport, Library, Hos |
09/16/2010 |
Paid |
111 |
PO 8500 10090809701 |
SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS |
2010 |
September |
$1,863.72 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 1100 10091437059 |
92045 |
Software Maintenance/Support |
09/15/2010 |
Paid |
121 |
DO 1100 10061022426 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$16,358.39 |
2010 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10091437153 |
92045 |
Software Maintenance/Support |
09/15/2010 |
Paid |
111 |
DO 7800 10060221622 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$2,857.81 |
2010 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 10091336955 |
92045 |
Software Maintenance/Support |
09/14/2010 |
Paid |
111 |
DO 5600 10052821405 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$14,109.00 |
2010 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10090936674 |
92045 |
Software Maintenance/Support |
09/10/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$7,500.00 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10090936699 |
92045 |
Software Maintenance/Support |
09/10/2010 |
Paid |
111 |
DO 8100 10083129983 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$5,306.99 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10090736156 |
9182930 |
CONSULTING SERVICES RELATED TO THE IMPLEMENTATION |
09/08/2010 |
Paid |
111 |
DO 1100 10063024354 |
CONSULTING SERVICES RELATED TO THE IMPLEMENTATION |
2010 |
September |
$9,408.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10090736165 |
92045 |
Software Maintenance/Support |
09/08/2010 |
Paid |
141 |
DO 1100 10080527709 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$217,530.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10090736165 |
92045 |
Software Maintenance/Support |
09/08/2010 |
Paid |
111 |
DO 1100 10080527709 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$428.52 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10090736165 |
92045 |
Software Maintenance/Support |
09/08/2010 |
Paid |
131 |
DO 1100 10080527709 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$113,699.60 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10090736165 |
92045 |
Software Maintenance/Support |
09/08/2010 |
Paid |
121 |
DO 1100 10080527709 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$129,588.00 |
2010 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 10090736237 |
92045 |
Software Maintenance/Support |
09/08/2010 |
Paid |
111 |
DO 5600 10052821405 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$14,566.50 |
2010 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10090736240 |
92045 |
Software Maintenance/Support |
09/08/2010 |
Paid |
111 |
DO 5600 10072226490 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$1,073.70 |
2010 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10090736235 |
20811 |
Application Software, Microcomputer |
09/08/2010 |
Paid |
111 |
DO 5600 10073027094 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
September |
$11,249.16 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10090736240 |
20811 |
Application Software, Microcomputer |
09/08/2010 |
Paid |
131 |
DO 5600 10080327415 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
September |
$836.00 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10090736319 |
92045 |
Software Maintenance/Support |
09/08/2010 |
Paid |
111 |
DO 8100 10082329317 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$5,306.99 |
2010 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Progressive Technology Federal Systems Inc |
Vendor
| PRM 5600 10090736245 |
92045 |
Software Maintenance/Support |
09/08/2010 |
Paid |
111 |
PO 5600 10082309252 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$1,934.80 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 10090235863 |
92045 |
Software Maintenance/Support |
09/07/2010 |
Paid |
111 |
DO 1100 10052721314 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$193,046.04 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10090235862 |
2204336 |
GLOBAL POSITIONING SYSTEM |
09/03/2010 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
September |
$143.70 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Integration Holding Corporation, Inc. |
Vendor
| PRM 1100 10090235865 |
92045 |
Software Maintenance/Support |
09/03/2010 |
Paid |
111 |
DO 1100 10070624712 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$7,500.00 |
2010 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10090135697 |
92045 |
Software Maintenance/Support |
09/02/2010 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$3,750.00 |
2010 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52CH |
Creek Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6300 10090135762 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
09/02/2010 |
Paid |
112 |
PO 6300 10080208627 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2010 |
September |
$2,363.22 |
2010 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 6300 10090135762 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
09/02/2010 |
Paid |
111 |
PO 6300 10080208627 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2010 |
September |
$2,363.23 |
2010 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 10083135585 |
92045 |
Software Maintenance/Support |
09/01/2010 |
Paid |
112 |
DO 5600 08090932424 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$2,999.00 |
2010 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10083135584 |
92045 |
Software Maintenance/Support |
09/01/2010 |
Paid |
111 |
DO 5600 10052020660 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$2,238.75 |
2010 |
12 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10083135586 |
92045 |
Software Maintenance/Support |
09/01/2010 |
Paid |
111 |
DO 5600 10073027055 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
September |
$1,500.00 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10082735270 |
20811 |
Application Software, Microcomputer |
08/30/2010 |
Paid |
121 |
DO 5600 10080327422 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
August |
$303.00 |
2010 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10082635092 |
92045 |
Software Maintenance/Support |
08/27/2010 |
Paid |
111 |
DO 5600 10061623047 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$8,645.13 |
2010 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10082635092 |
92045 |
Software Maintenance/Support |
08/27/2010 |
Paid |
121 |
DO 5600 10061623047 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$2,125.00 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10082434840 |
92045 |
Software Maintenance/Support |
08/25/2010 |
Paid |
121 |
DO 5600 10071625905 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$340.00 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10081822889 |
|
|
08/25/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
August |
$2,148.60 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICA NORTH AMERICA INC |
Vendor
| PRM 1100 10082334615 |
92045 |
Software Maintenance/Support |
08/24/2010 |
Paid |
111 |
DO 1100 09102602495 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$41,760.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IFACTOR CONSULTING INC |
Vendor
| PRM 1100 10082334612 |
91596 |
WEB PAGE DESIGN SERVICE |
08/24/2010 |
Paid |
111 |
DO 1100 10081028055 |
WEB PAGE DESIGN SERVICE |
2010 |
August |
$4,375.00 |
2010 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10082034447 |
92045 |
Software Maintenance/Support |
08/23/2010 |
Paid |
141 |
PO 1500 10081108867 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$100.00 |
2010 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10082034447 |
92045 |
Software Maintenance/Support |
08/23/2010 |
Paid |
131 |
PO 1500 10081108867 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$50.00 |
2010 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10082034447 |
92045 |
Software Maintenance/Support |
08/23/2010 |
Paid |
121 |
PO 1500 10081108867 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$100.00 |
2010 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill |
1LCP |
Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10082034447 |
92045 |
Software Maintenance/Support |
08/23/2010 |
Paid |
111 |
PO 1500 10081108867 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$300.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10081934248 |
92045 |
Software Maintenance/Support |
08/20/2010 |
Paid |
121 |
DO 1100 10060421971 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$12,555.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10081934248 |
92045 |
Software Maintenance/Support |
08/20/2010 |
Paid |
111 |
DO 1100 10062423945 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$2,835.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10081934248 |
92045 |
Software Maintenance/Support |
08/20/2010 |
Paid |
131 |
DO 1100 10072326513 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$1,405.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10081934248 |
92045 |
Software Maintenance/Support |
08/20/2010 |
Paid |
141 |
DO 1100 10072326513 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$1,308.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 10081934256 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/20/2010 |
Paid |
1281 |
DO 1100 10080427546 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
August |
$75.98 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 10081934256 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/20/2010 |
Paid |
1131 |
DO 1100 10080427558 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
August |
$75.98 |
2010 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 10081934302 |
92045 |
Software Maintenance/Support |
08/20/2010 |
Paid |
111 |
DO 5600 09060322963 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$7,525.00 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10081934301 |
92045 |
Software Maintenance/Support |
08/20/2010 |
Paid |
112 |
DO 5600 10051820361 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$3,289.76 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10081934301 |
92045 |
Software Maintenance/Support |
08/20/2010 |
Paid |
111 |
DO 5600 10051820361 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$3,289.75 |
2010 |
11 |
44 |
Management Services |
6120 |
US Dept of Homeland Security |
44MS |
Management Services |
4OEM |
Office of Homeland Security & Emergency Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 10081934298 |
92045 |
Software Maintenance/Support |
08/20/2010 |
Paid |
111 |
DO 5600 10081028166 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$9,237.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 10081734056 |
92045 |
Software Maintenance/Support |
08/18/2010 |
Paid |
131 |
DO 1100 10072826862 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$2,163.20 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 10081734056 |
92045 |
Software Maintenance/Support |
08/18/2010 |
Paid |
111 |
DO 1100 10072826862 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$4,160.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 10081734056 |
92045 |
Software Maintenance/Support |
08/18/2010 |
Paid |
121 |
DO 1100 10072826862 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$3,785.60 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 10081633917 |
92045 |
Software Maintenance/Support |
08/17/2010 |
Paid |
112 |
DO 5600 10063024349 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$54,171.97 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 10081633917 |
92045 |
Software Maintenance/Support |
08/17/2010 |
Paid |
111 |
DO 5600 10063024349 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$54,171.97 |
2010 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10081633915 |
20811 |
Application Software, Microcomputer |
08/17/2010 |
Paid |
111 |
DO 5600 10072926974 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
August |
$6,249.90 |
2010 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10081633915 |
20811 |
Application Software, Microcomputer |
08/17/2010 |
Paid |
121 |
DO 5600 10072926974 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
August |
$8,603.10 |
2010 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 10081633994 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
08/17/2010 |
Paid |
111 |
DO 8100 10080327433 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2010 |
August |
$2,324.20 |
2010 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10081633998 |
92045 |
Software Maintenance/Support |
08/17/2010 |
Paid |
111 |
DO 8100 10080427548 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$5,306.99 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUSTIN RIBBON & COMPUTER |
Vendor
| PRM 1100 10081333663 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
08/16/2010 |
Paid |
131 |
DO 1100 10072927009 |
SERVERS, FILE, MICROCOMPUTER |
2010 |
August |
$39,669.42 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10081333673 |
92045 |
Software Maintenance/Support |
08/16/2010 |
Paid |
111 |
DO 1100 10080327385 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$51,758.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10080922168 |
|
|
08/16/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
August |
$2,509.62 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10081233625 |
92045 |
Software Maintenance/Support |
08/13/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$7,500.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 10081133412 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
08/12/2010 |
Paid |
1131 |
DO 1100 10080227295 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
August |
$75.98 |
2010 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10081033298 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/11/2010 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
August |
$539.13 |
2010 |
11 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10081033308 |
92045 |
Software Maintenance/Support |
08/11/2010 |
Paid |
121 |
DO 5600 10062924324 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$516.00 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10081033308 |
92045 |
Software Maintenance/Support |
08/11/2010 |
Paid |
151 |
DO 5600 10070224663 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$756.00 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10081033308 |
92045 |
Software Maintenance/Support |
08/11/2010 |
Paid |
141 |
DO 5600 10070224663 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$492.00 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10081033308 |
92045 |
Software Maintenance/Support |
08/11/2010 |
Paid |
131 |
DO 5600 10070224663 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$126.00 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10080933165 |
92045 |
Software Maintenance/Support |
08/10/2010 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$10,000.00 |
2010 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10080933185 |
92045 |
Software Maintenance/Support |
08/10/2010 |
Paid |
111 |
DO 7800 10043018776 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$5,070.67 |
2010 |
11 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10080933184 |
92045 |
Software Maintenance/Support |
08/10/2010 |
Paid |
111 |
DO 7800 10060221622 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$5,070.67 |
2010 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 10080933194 |
92045 |
Software Maintenance/Support |
08/10/2010 |
Paid |
111 |
DO 8200 10080227278 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$3,860.36 |
2010 |
11 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 10080933194 |
92045 |
Software Maintenance/Support |
08/10/2010 |
Paid |
112 |
DO 8200 10080227278 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$1,901.38 |
2010 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYNTELLECT INC |
Vendor
| PRM 5600 10080933138 |
92045 |
Software Maintenance/Support |
08/10/2010 |
Paid |
111 |
PO 5600 10072908555 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$2,029.50 |
2010 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10080532898 |
92045 |
Software Maintenance/Support |
08/06/2010 |
Paid |
121 |
DO 5600 10060221588 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$125.00 |
2010 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10080532898 |
92045 |
Software Maintenance/Support |
08/06/2010 |
Paid |
141 |
DO 5600 10060221588 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$125.00 |
2010 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10080532898 |
92045 |
Software Maintenance/Support |
08/06/2010 |
Paid |
131 |
DO 5600 10060221588 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$125.00 |
2010 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10080532898 |
92045 |
Software Maintenance/Support |
08/06/2010 |
Paid |
111 |
DO 5600 10061422848 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$460.00 |
2010 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10080532898 |
92045 |
Software Maintenance/Support |
08/06/2010 |
Paid |
112 |
DO 5600 10061422848 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$460.00 |
2010 |
11 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10080532898 |
92045 |
Software Maintenance/Support |
08/06/2010 |
Paid |
113 |
DO 5600 10061422848 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$1,380.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Consultants, Inc. |
Vendor
| PRM 1100 10080432748 |
92045 |
Software Maintenance/Support |
08/05/2010 |
Paid |
111 |
DO 1100 10070825115 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$127,400.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE ENERGY MANAGEMENT SERVICES INC |
Vendor
| PRM 1100 10080332582 |
92045 |
Software Maintenance/Support |
08/04/2010 |
Paid |
111 |
DO 1100 10041417058 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$5,410.08 |
2010 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2FAC |
Facility Operations & Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS INDUSTRY INC |
Vendor
| PRM 8200 10080332702 |
94152 |
Heating Equipment Maintenance and Repair, Steam |
08/04/2010 |
Paid |
121 |
DO 8200 10061623090 |
HEATING EQUIPMENT MAINTENANCE AND REPAIR, STEAM |
2010 |
August |
$575.00 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 10080232426 |
91576 |
Telephone Services Includes Installation, Moves, C |
08/03/2010 |
Paid |
111 |
DO 1100 10071425660 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2010 |
August |
$202,035.50 |
2010 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 1100 10080232426 |
91576 |
Telephone Services Includes Installation, Moves, C |
08/03/2010 |
Paid |
112 |
DO 1100 10071425660 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2010 |
August |
$202,035.51 |
2010 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10073032339 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
08/02/2010 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
August |
$539.50 |
2010 |
11 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10073032340 |
92045 |
Software Maintenance/Support |
08/02/2010 |
Paid |
111 |
DO 5600 10030913774 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
August |
$632.20 |
2010 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 10073032343 |
20811 |
Application Software, Microcomputer |
08/02/2010 |
Paid |
121 |
DO 5600 10070724865 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
August |
$1,078.50 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10072932151 |
92045 |
Software Maintenance/Support |
07/30/2010 |
Paid |
121 |
DO 1100 10071325426 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$1,843.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10072932151 |
92045 |
Software Maintenance/Support |
07/30/2010 |
Paid |
141 |
DO 1100 10071325426 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$1,013.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10072932151 |
92045 |
Software Maintenance/Support |
07/30/2010 |
Paid |
131 |
DO 1100 10071325426 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$1,843.00 |
2010 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10072932194 |
92045 |
Software Maintenance/Support |
07/30/2010 |
Paid |
121 |
DO 5600 10062824087 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$14,755.00 |
2010 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10072321089 |
|
|
07/30/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
July |
$2,148.60 |
2010 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10072832021 |
92045 |
Software Maintenance/Support |
07/29/2010 |
Paid |
121 |
DO 5600 10052721332 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$4,429.50 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10072631661 |
92045 |
Software Maintenance/Support |
07/27/2010 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$3,750.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10072030926 |
2204336 |
GLOBAL POSITIONING SYSTEM |
07/21/2010 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
July |
$143.70 |
2010 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10072031029 |
92045 |
Software Maintenance/Support |
07/21/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$7,500.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10071320268 |
|
|
07/21/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
July |
$5,409.79 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 10071630697 |
20628 |
Computer Systems, Process Control |
07/19/2010 |
Paid |
121 |
DO 1100 10062924271 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2010 |
July |
$6,125.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 10071630697 |
20628 |
Computer Systems, Process Control |
07/19/2010 |
Paid |
111 |
DO 1100 10062924271 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2010 |
July |
$176,458.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 10071630697 |
20628 |
Computer Systems, Process Control |
07/19/2010 |
Paid |
131 |
DO 1100 10062924271 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2010 |
July |
$125,000.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSC CONSULTING INC |
Vendor
| PRM 1100 10071530507 |
92045 |
Software Maintenance/Support |
07/16/2010 |
Paid |
121 |
CT 1100 10021200720 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$27,000.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 10071530489 |
20628 |
Computer Systems, Process Control |
07/16/2010 |
Paid |
111 |
DO 1100 10062924271 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2010 |
July |
$67,600.00 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MWH SOFT INC |
Vendor
| PRM 5600 10071530551 |
92045 |
Software Maintenance/Support |
07/16/2010 |
Paid |
111 |
DO 5600 10063024346 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$12,000.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT LICENSING GP |
Vendor
| PRM 1100 10071430320 |
92045 |
Software Maintenance/Support |
07/15/2010 |
Paid |
121 |
CT 1100 10062901294 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$12,493.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT LICENSING GP |
Vendor
| PRM 1100 10071430320 |
92045 |
Software Maintenance/Support |
07/15/2010 |
Paid |
111 |
CT 1100 10062901294 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$12,493.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REDWOOD SOFTWARE INC |
Vendor
| PRM 1100 10071430309 |
92045 |
Software Maintenance/Support |
07/15/2010 |
Paid |
111 |
DO 1100 10061522961 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$5,721.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 10071430293 |
20628 |
Computer Systems, Process Control |
07/15/2010 |
Paid |
111 |
DO 1100 10062924271 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2010 |
July |
$198,725.00 |
2010 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10071430355 |
92045 |
Software Maintenance/Support |
07/15/2010 |
Paid |
112 |
DO 5600 10062924289 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$23,089.50 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10071430355 |
92045 |
Software Maintenance/Support |
07/15/2010 |
Paid |
111 |
DO 5600 10062924289 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$23,089.50 |
2010 |
10 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
31TS |
Traffic Signs |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFORMATICS HOLDINGS INC |
Vendor
| PRM 2400 10071430336 |
3054811 |
BOOKS, FIELD, ENGINEERING |
07/15/2010 |
Paid |
111 |
PO 2400 10051006295 |
BOOKS, FIELD, ENGINEERING |
2010 |
July |
$403.50 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10071230023 |
92045 |
Software Maintenance/Support |
07/13/2010 |
Paid |
111 |
DO 1100 10032214918 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$4,000.00 |
2010 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5BPC |
Brush Processing |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10071230031 |
92045 |
Software Maintenance/Support |
07/13/2010 |
Paid |
111 |
PO 1500 10070107812 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$100.00 |
2010 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10070829751 |
92045 |
Software Maintenance/Support |
07/09/2010 |
Paid |
111 |
DO 5600 10052721396 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$1,000.00 |
2010 |
10 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QAS SYSTEMS LTD |
Vendor
| PRM 5600 10070729562 |
92045 |
Software Maintenance/Support |
07/08/2010 |
Paid |
111 |
DO 5600 10040716358 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$12,226.23 |
2010 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10070729555 |
92045 |
Software Maintenance/Support |
07/08/2010 |
Paid |
111 |
DO 5600 10062924293 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$2,291.25 |
2010 |
10 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10070729555 |
92045 |
Software Maintenance/Support |
07/08/2010 |
Paid |
112 |
DO 5600 10062924293 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$763.75 |
2010 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Healthcare Technology Solutions International |
Vendor
| PRM 5600 10070229319 |
92045 |
Software Maintenance/Support |
07/06/2010 |
Paid |
111 |
DO 5600 10060922340 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$26,635.73 |
2010 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10062819190 |
|
|
07/06/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
July |
$2,148.60 |
2010 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 10070129107 |
92045 |
Software Maintenance/Support |
07/02/2010 |
Paid |
111 |
DO 5600 10042918651 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$2,064.00 |
2010 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 10070129066 |
92045 |
Software Maintenance/Support |
07/02/2010 |
Paid |
121 |
PO 1100 10052706873 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$755.00 |
2010 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 10070129066 |
92045 |
Software Maintenance/Support |
07/02/2010 |
Paid |
131 |
PO 1100 10052706873 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$1,510.00 |
2010 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9BUD |
Financial Monitoring / Budgeting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Prescient Software JRD, Inc. |
Vendor
| PRM 1100 10070129066 |
92045 |
Software Maintenance/Support |
07/02/2010 |
Paid |
111 |
PO 1100 10052706873 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$755.00 |
2010 |
10 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10063028981 |
92045 |
Software Maintenance/Support |
07/01/2010 |
Paid |
111 |
DO 5600 10060722113 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
July |
$7,040.00 |
2010 |
9 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| GAX 5500 10062318857 |
|
|
06/30/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
June |
$41.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10062828662 |
2204336 |
GLOBAL POSITIONING SYSTEM |
06/29/2010 |
Paid |
121 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
June |
$143.70 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10062828662 |
2204336 |
GLOBAL POSITIONING SYSTEM |
06/29/2010 |
Paid |
111 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
June |
$143.70 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10062828662 |
2204336 |
GLOBAL POSITIONING SYSTEM |
06/29/2010 |
Paid |
131 |
CT 1100 10061501231 |
GLOBAL POSITIONING SYSTEM |
2010 |
June |
$143.70 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10062528493 |
92045 |
Software Maintenance/Support |
06/28/2010 |
Paid |
131 |
DO 5600 10030913774 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$1,245.90 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10062528493 |
92045 |
Software Maintenance/Support |
06/28/2010 |
Paid |
121 |
DO 5600 10030913774 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$3,282.60 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10062528493 |
92045 |
Software Maintenance/Support |
06/28/2010 |
Paid |
111 |
DO 5600 10052821467 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$57,225.00 |
2010 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10062528496 |
20811 |
Application Software, Microcomputer |
06/28/2010 |
Paid |
121 |
PO 5600 10052706865 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
June |
$46.31 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10062428241 |
92045 |
Software Maintenance/Support |
06/25/2010 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$3,750.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 10062328038 |
92045 |
Software Maintenance/Support |
06/24/2010 |
Paid |
131 |
DO 1100 10041917449 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$11,462.03 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 10062328057 |
92045 |
Software Maintenance/Support |
06/24/2010 |
Paid |
111 |
DO 2200 10060922293 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$3,201.75 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 10062328057 |
92045 |
Software Maintenance/Support |
06/24/2010 |
Paid |
112 |
DO 2200 10060922293 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$3,201.75 |
2010 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10062227963 |
92045 |
Software Maintenance/Support |
06/23/2010 |
Paid |
111 |
DO 8100 10051319998 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$2,926.09 |
2010 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10062127828 |
92045 |
Software Maintenance/Support |
06/22/2010 |
Paid |
111 |
DO 8100 10061022497 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$5,306.99 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 10061827661 |
92045 |
Software Maintenance/Support |
06/21/2010 |
Paid |
111 |
DO 5600 10040516119 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$2,000.00 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 10061827661 |
92045 |
Software Maintenance/Support |
06/21/2010 |
Paid |
112 |
DO 5600 10040516119 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$2,000.00 |
2010 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10061827708 |
92045 |
Software Maintenance/Support |
06/21/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$7,500.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 10061727398 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
06/18/2010 |
Paid |
151 |
DO 1100 10051019543 |
SERVERS, FILE, MICROCOMPUTER |
2010 |
June |
$9,165.53 |
2010 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 10061727453 |
92045 |
Software Maintenance/Support |
06/18/2010 |
Paid |
141 |
DO 5600 10042918651 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$335.20 |
2010 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10061627336 |
92045 |
Software Maintenance/Support |
06/17/2010 |
Paid |
121 |
DO 7800 10040616294 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$2,857.81 |
2010 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10061627336 |
92045 |
Software Maintenance/Support |
06/17/2010 |
Paid |
111 |
DO 7800 10040616294 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$5,070.67 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10060717714 |
|
|
06/17/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
June |
$4,805.11 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10061527093 |
92045 |
Software Maintenance/Support |
06/16/2010 |
Paid |
132 |
DO 1100 10040616280 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$3,150.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10061527093 |
92045 |
Software Maintenance/Support |
06/16/2010 |
Paid |
142 |
DO 1100 10040616280 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$2,479.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10061527093 |
92045 |
Software Maintenance/Support |
06/16/2010 |
Paid |
122 |
DO 1100 10040616280 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$750.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10061527093 |
92045 |
Software Maintenance/Support |
06/16/2010 |
Paid |
112 |
DO 1100 10040616280 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$975.00 |
2010 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 10061527144 |
92045 |
Software Maintenance/Support |
06/16/2010 |
Paid |
131 |
DO 5600 10042918651 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$1,439.20 |
2010 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 10061527144 |
92045 |
Software Maintenance/Support |
06/16/2010 |
Paid |
121 |
DO 5600 10042918651 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$534.40 |
2010 |
9 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 10061527179 |
91829 |
Computer Software Consulting |
06/16/2010 |
Paid |
111 |
DO 6300 10060321812 |
COMPUTER SOFTWARE CONSULTING |
2010 |
June |
$3,500.00 |
2010 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10061026733 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/11/2010 |
Paid |
151 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$397.50 |
2010 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10061026733 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
06/11/2010 |
Paid |
141 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
June |
$397.50 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 10061026735 |
20811 |
Application Software, Microcomputer |
06/11/2010 |
Paid |
111 |
DO 5600 10050519198 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
June |
$205.80 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10061026733 |
92045 |
Software Maintenance/Support |
06/11/2010 |
Paid |
121 |
DO 5600 10052420919 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$21,318.00 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10061026733 |
92045 |
Software Maintenance/Support |
06/11/2010 |
Paid |
111 |
DO 5600 10052420919 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$10,505.00 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10061026733 |
92045 |
Software Maintenance/Support |
06/11/2010 |
Paid |
131 |
DO 5600 10052420919 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$5,590.00 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10061026736 |
92045 |
Software Maintenance/Support |
06/11/2010 |
Paid |
131 |
DO 5600 10052521072 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$11,783.40 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10061026736 |
92045 |
Software Maintenance/Support |
06/11/2010 |
Paid |
121 |
DO 5600 10052521072 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$13,973.00 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10061026736 |
92045 |
Software Maintenance/Support |
06/11/2010 |
Paid |
141 |
DO 5600 10052521072 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$5,742.80 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10061026736 |
92045 |
Software Maintenance/Support |
06/11/2010 |
Paid |
111 |
DO 5600 10052521072 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$4,017.80 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10060726356 |
92045 |
Software Maintenance/Support |
06/08/2010 |
Paid |
111 |
DO 5600 10042618177 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$3,000.00 |
2010 |
9 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 5600 10060726362 |
92045 |
Software Maintenance/Support |
06/08/2010 |
Paid |
111 |
DO 5600 10050318869 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$3,500.00 |
2010 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10060726401 |
92045 |
Software Maintenance/Support |
06/08/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$7,500.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10060325994 |
20811 |
Application Software, Microcomputer |
06/04/2010 |
Paid |
121 |
DO 1100 10050719463 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
June |
$1,707.00 |
2010 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
3DES |
Distributed Energy Services |
3DSM |
Demand Side Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10060325994 |
92045 |
Software Maintenance/Support |
06/04/2010 |
Paid |
111 |
DO 1100 10050719463 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$1,422.00 |
2010 |
9 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 10060326136 |
92045 |
Software Maintenance/Support |
06/04/2010 |
Paid |
112 |
DO 8200 10052521047 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$950.67 |
2010 |
9 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 10060326136 |
92045 |
Software Maintenance/Support |
06/04/2010 |
Paid |
111 |
DO 8200 10052521047 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$1,930.19 |
2010 |
9 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Progressive Technology Federal Systems Inc |
Vendor
| PRM 8500 10060326145 |
20859 |
Library Information Management Software |
06/04/2010 |
Paid |
111 |
PO 8500 10051906612 |
LIBRARY INFORMATION MANAGEMENT SOFTWARE |
2010 |
June |
$1,610.10 |
2010 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10060225905 |
92045 |
Software Maintenance/Support |
06/03/2010 |
Paid |
111 |
DO 8100 10051920540 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$5,306.99 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 10060125667 |
92045 |
Software Maintenance/Support |
06/02/2010 |
Paid |
111 |
DO 5600 10030913774 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$4,923.90 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRM 5600 10060125665 |
92045 |
Software Maintenance/Support |
06/02/2010 |
Paid |
141 |
DO 5600 10051820365 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$382.65 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRM 5600 10060125665 |
92045 |
Software Maintenance/Support |
06/02/2010 |
Paid |
121 |
DO 5600 10051820365 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$4,251.58 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRM 5600 10060125665 |
92045 |
Software Maintenance/Support |
06/02/2010 |
Paid |
131 |
DO 5600 10051820365 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$331.63 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRM 5600 10060125665 |
92045 |
Software Maintenance/Support |
06/02/2010 |
Paid |
151 |
DO 5600 10051820365 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$99.49 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRM 5600 10060125665 |
92045 |
Software Maintenance/Support |
06/02/2010 |
Paid |
161 |
DO 5600 10051820365 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$164.64 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRM 5600 10060125665 |
92045 |
Software Maintenance/Support |
06/02/2010 |
Paid |
111 |
DO 5600 10051820365 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$13,605.04 |
2010 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACCUDATA SYSTEMS INC |
Vendor
| PRM 5600 10060125665 |
92045 |
Software Maintenance/Support |
06/02/2010 |
Paid |
171 |
DO 5600 10051820387 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
June |
$3,390.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 10052725333 |
92046 |
Software Updating Services |
05/28/2010 |
Paid |
151 |
DO 1100 10051219822 |
SOFTWARE UPDATING SERVICES |
2010 |
May |
$14,716.28 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 10052725333 |
92046 |
Software Updating Services |
05/28/2010 |
Paid |
141 |
DO 1100 10051219822 |
SOFTWARE UPDATING SERVICES |
2010 |
May |
$14,716.28 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 10052725333 |
92046 |
Software Updating Services |
05/28/2010 |
Paid |
121 |
DO 1100 10051219822 |
SOFTWARE UPDATING SERVICES |
2010 |
May |
$14,716.28 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE AMERICA INC |
Vendor
| PRM 1100 10052725333 |
92046 |
Software Updating Services |
05/28/2010 |
Paid |
111 |
DO 1100 10051219822 |
SOFTWARE UPDATING SERVICES |
2010 |
May |
$14,716.28 |
2010 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10052725380 |
92045 |
Software Maintenance/Support |
05/28/2010 |
Paid |
111 |
DO 5600 10030813633 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$2,238.75 |
2010 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10052725405 |
92045 |
Software Maintenance/Support |
05/28/2010 |
Paid |
111 |
DO 7400 09092934348 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$1,320.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10052625179 |
92045 |
Software Maintenance/Support |
05/27/2010 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$3,750.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EminentWare LLC |
Vendor
| PRM 1100 10052625202 |
92045 |
Software Maintenance/Support |
05/27/2010 |
Paid |
111 |
DO 1100 10051219817 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$2,500.00 |
2010 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill |
1LCP |
Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10052525001 |
92045 |
Software Maintenance/Support |
05/26/2010 |
Paid |
111 |
PO 1500 10050706225 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$300.00 |
2010 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10052525001 |
92045 |
Software Maintenance/Support |
05/26/2010 |
Paid |
121 |
PO 1500 10051206358 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$50.00 |
2010 |
8 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10052525002 |
92045 |
Software Maintenance/Support |
05/26/2010 |
Paid |
111 |
PO 1500 10051206358 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$100.00 |
2010 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10052224734 |
92045 |
Software Maintenance/Support |
05/24/2010 |
Paid |
111 |
DO 7800 10031114043 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$2,857.81 |
2010 |
8 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10052224734 |
92045 |
Software Maintenance/Support |
05/24/2010 |
Paid |
121 |
DO 7800 10031114043 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$5,070.67 |
2010 |
8 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 10052024577 |
92045 |
Software Maintenance/Support |
05/21/2010 |
Paid |
111 |
DO 4600 10051119643 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$3,097.50 |
2010 |
8 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 10052024581 |
92045 |
Software Maintenance/Support |
05/21/2010 |
Paid |
111 |
DO 5600 10051019550 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$23,940.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10051015592 |
|
|
05/21/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
May |
$4,457.00 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING CO |
Vendor
| PRM 1100 10051924457 |
97935 |
Engineering Equipment and Supplies Rental or Lease |
05/20/2010 |
Paid |
111 |
DO 1100 10031013882 |
ENGINEERING EQUIPMENT AND SUPPLIES RENTAL OR LEASE |
2010 |
May |
$1,405.24 |
2010 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10051924495 |
92045 |
Software Maintenance/Support |
05/20/2010 |
Paid |
111 |
DO 5600 10030813621 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$4,893.43 |
2010 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10051924495 |
92045 |
Software Maintenance/Support |
05/20/2010 |
Paid |
131 |
DO 5600 10041517221 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$1,777.29 |
2010 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10051924495 |
92045 |
Software Maintenance/Support |
05/20/2010 |
Paid |
121 |
DO 5600 10041517221 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$3,082.86 |
2010 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10051824421 |
92045 |
Software Maintenance/Support |
05/19/2010 |
Paid |
111 |
DO 8100 10050619302 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$5,306.99 |
2010 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10051115619 |
|
|
05/19/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
May |
$2,148.60 |
2010 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10051424143 |
92045 |
Software Maintenance/Support |
05/17/2010 |
Paid |
111 |
DO 8100 10050619302 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$1,488.50 |
2010 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10051323974 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
05/14/2010 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
May |
$552.64 |
2010 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10051323977 |
92045 |
Software Maintenance/Support |
05/14/2010 |
Paid |
111 |
DO 5600 10040916653 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$6,438.00 |
2010 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10051223797 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/13/2010 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$662.50 |
2010 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10051223797 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
05/13/2010 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
May |
$662.50 |
2010 |
8 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 10051223824 |
91829 |
Computer Software Consulting |
05/13/2010 |
Paid |
111 |
DO 6300 10042818496 |
COMPUTER SOFTWARE CONSULTING |
2010 |
May |
$8,482.01 |
2010 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRINCIPAL DECISION SYSTEMS |
Vendor
| PRM 9300 10051223944 |
20853 |
Integrated Software |
05/13/2010 |
Paid |
111 |
DO 9300 10050318903 |
INTEGRATED SOFTWARE |
2010 |
May |
$22,376.00 |
2010 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Wertheim Global Solutions LLC |
Vendor
| PRM 5600 10051123623 |
92045 |
Software Maintenance/Support |
05/12/2010 |
Paid |
111 |
DO 5600 10041216827 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$925.24 |
2010 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 10051123674 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
05/12/2010 |
Paid |
111 |
DO 8100 10043018800 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2010 |
May |
$2,316.30 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 10050723300 |
92045 |
Software Maintenance/Support |
05/10/2010 |
Paid |
111 |
DO 1100 10030213181 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$11,001.24 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 10050623208 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
05/07/2010 |
Paid |
1151 |
DO 1100 10042918620 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
May |
$75.98 |
2010 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10050623236 |
92045 |
Software Maintenance/Support |
05/07/2010 |
Paid |
141 |
DO 5600 10040115913 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$996.00 |
2010 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10050623236 |
92045 |
Software Maintenance/Support |
05/07/2010 |
Paid |
131 |
DO 5600 10040115913 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$1,251.00 |
2010 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10050623236 |
92045 |
Software Maintenance/Support |
05/07/2010 |
Paid |
121 |
DO 5600 10040115913 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$2,501.00 |
2010 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10050623236 |
92045 |
Software Maintenance/Support |
05/07/2010 |
Paid |
151 |
DO 5600 10040115913 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$2,666.00 |
2010 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TEN |
Transportation Enhancement |
42PM |
Parking Space Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENFORCEMENT TECHNOLOGY INC |
Vendor
| PRM 6200 10050623247 |
92045 |
Software Maintenance/Support |
05/07/2010 |
Paid |
121 |
PO 6200 09091615150 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$200.00 |
2010 |
8 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
3TEN |
Transportation Enhancement |
42PM |
Parking Space Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENFORCEMENT TECHNOLOGY INC |
Vendor
| PRM 6200 10050623247 |
92046 |
Software Updating Services |
05/07/2010 |
Paid |
111 |
PO 6200 09091615150 |
SOFTWARE UPDATING SERVICES |
2010 |
May |
$2,000.00 |
2010 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10050523075 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
05/06/2010 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
May |
$550.08 |
2010 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10050523146 |
92045 |
Software Maintenance/Support |
05/06/2010 |
Paid |
111 |
DO 7400 09092934348 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$165.00 |
2010 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BIDDLE CONSULTING GROUP INC |
Vendor
| PRM 5600 10050523073 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
05/06/2010 |
Paid |
111 |
PO 5600 10042305883 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2010 |
May |
$1,486.77 |
2010 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10050422898 |
92045 |
Software Maintenance/Support |
05/05/2010 |
Paid |
111 |
DO 1100 10041617346 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
May |
$8,786.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10042922472 |
92045 |
Software Maintenance/Support |
04/30/2010 |
Paid |
111 |
DO 1100 10032515310 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$5,943.20 |
2010 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10042922581 |
92045 |
Software Maintenance/Support |
04/30/2010 |
Paid |
111 |
DO 7800 10022212352 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$5,070.67 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10042622060 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/27/2010 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
April |
$662.50 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10042622060 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
04/27/2010 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
April |
$662.50 |
2010 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10042622059 |
92045 |
Software Maintenance/Support |
04/27/2010 |
Paid |
111 |
DO 5600 10030813633 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$898.21 |
2010 |
7 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10042221846 |
92045 |
Software Maintenance/Support |
04/23/2010 |
Paid |
111 |
DO 7800 10022212352 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$2,857.81 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 10042221818 |
92045 |
Software Maintenance/Support |
04/23/2010 |
Paid |
111 |
PO 2200 09102200671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$360.00 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 10042221818 |
92045 |
Software Maintenance/Support |
04/23/2010 |
Paid |
121 |
PO 2200 09102200671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$360.00 |
2010 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
L E A D S ONLINE INC |
Vendor
| GAX 8700 10041513905 |
|
|
04/23/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
April |
$3,168.00 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| GAX 2200 10041313628 |
|
|
04/23/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
April |
$1,250.00 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MARSHALL AND ASSOC INC |
Vendor
| GAX 2200 10041313628 |
|
|
04/23/2010 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
April |
$1,250.00 |
2010 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
Vendor
| PRM 5600 10042121753 |
92045 |
Software Maintenance/Support |
04/22/2010 |
Paid |
111 |
DO 5600 10032615420 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$31,648.00 |
2010 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10042121748 |
92045 |
Software Maintenance/Support |
04/22/2010 |
Paid |
111 |
DO 5600 10033015652 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$7,758.24 |
2010 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10042121754 |
92045 |
Software Maintenance/Support |
04/22/2010 |
Paid |
131 |
DO 5600 10040516101 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$1,321.00 |
2010 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10042121754 |
92045 |
Software Maintenance/Support |
04/22/2010 |
Paid |
121 |
DO 5600 10040516101 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$150.00 |
2010 |
7 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10042121754 |
92045 |
Software Maintenance/Support |
04/22/2010 |
Paid |
111 |
DO 5600 10040516101 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$735.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10042021637 |
92045 |
Software Maintenance/Support |
04/21/2010 |
Paid |
111 |
DO 1100 10032315120 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$36,710.20 |
2010 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10042021675 |
92045 |
Software Maintenance/Support |
04/21/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$7,500.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10041521341 |
92045 |
Software Maintenance/Support |
04/16/2010 |
Paid |
111 |
DO 1100 10040215966 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$215,000.00 |
2010 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041521380 |
92045 |
Software Maintenance/Support |
04/16/2010 |
Paid |
121 |
DO 5600 10021611820 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$455.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10041421177 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
111 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$3,750.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10041421177 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
131 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$3,750.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10041421177 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
141 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$3,750.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10041421177 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
121 |
CT 1100 10032600892 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$1,694.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10041421181 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
111 |
DO 1100 10032615414 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$260.00 |
2010 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 10041421217 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
111 |
DO 4600 10040916709 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$29,401.00 |
2010 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041421223 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
131 |
DO 5600 10030813589 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$1,624.00 |
2010 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041421223 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
141 |
DO 5600 10030813592 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$1,416.00 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041421223 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
112 |
DO 5600 10031914869 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$3,150.00 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041421223 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
121 |
DO 5600 10031914869 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$640.00 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041421223 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
111 |
DO 5600 10031914869 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$3,150.00 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041421223 |
92045 |
Software Maintenance/Support |
04/15/2010 |
Paid |
122 |
DO 5600 10031914869 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$660.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10040913505 |
|
|
04/15/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
April |
$4,429.00 |
2010 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Austin Networking Associates, Inc. |
Vendor
| PRM 5600 10041321058 |
92045 |
Software Maintenance/Support |
04/14/2010 |
Paid |
111 |
DO 5600 10022612862 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$270.75 |
2010 |
7 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 6300 10041321108 |
91829 |
Computer Software Consulting |
04/14/2010 |
Paid |
111 |
DO 6300 10032915540 |
COMPUTER SOFTWARE CONSULTING |
2010 |
April |
$5,280.00 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CELLCO PARTNERSHIP |
Vendor
| PRM 1100 10041220800 |
91577 |
Telephone Services, Long Distance and Local (Inclu |
04/13/2010 |
Paid |
1431 |
DO 1100 10040516045 |
TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU |
2010 |
April |
$199.62 |
2010 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041220849 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
131 |
DO 5600 10011108467 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$4,202.00 |
2010 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041220849 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
111 |
DO 5600 10011108467 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$1,283.00 |
2010 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10041220849 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
121 |
DO 5600 10011108467 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$1,656.00 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 10041220844 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
111 |
DO 5600 10022412721 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$7,950.96 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 10041220843 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
112 |
DO 5600 10030313192 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$17,710.50 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 10041220843 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
111 |
DO 5600 10030313192 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$3,032.52 |
2010 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 10041220843 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
117 |
DO 5600 10030313192 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$4,918.45 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 10041220843 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
115 |
DO 5600 10030313192 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$10,506.93 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 10041220843 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
116 |
DO 5600 10030313192 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$3,482.34 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 10041220843 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
113 |
DO 5600 10030313192 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$2,166.87 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TLIF |
Lift Stations & Remote Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 10041220843 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
114 |
DO 5600 10030313192 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$1,538.30 |
2010 |
7 |
87 |
Police |
1000 |
General Fund |
3INV |
Investigations |
31AA |
Centralized Investigations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
immixTechnology, Inc. |
Vendor
| PRM 5600 10041220852 |
92045 |
Software Maintenance/Support |
04/13/2010 |
Paid |
111 |
DO 5600 10031114066 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$2,151.84 |
2010 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10040920642 |
92045 |
Software Maintenance/Support |
04/12/2010 |
Paid |
111 |
DO 1100 10030913748 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$64,515.00 |
2010 |
7 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 10040620227 |
92046 |
Software Updating Services |
04/07/2010 |
Paid |
111 |
DO 5600 10032214969 |
SOFTWARE UPDATING SERVICES |
2010 |
April |
$1,208.00 |
2010 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MWH SOFT AMERICAS INC |
Vendor
| PRM 5600 10040520112 |
92045 |
Software Maintenance/Support |
04/06/2010 |
Paid |
121 |
DO 5600 10031814769 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$6,892.50 |
2010 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10032912714 |
|
|
04/06/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
April |
$2,148.60 |
2010 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10040220009 |
92045 |
Software Maintenance/Support |
04/05/2010 |
Paid |
111 |
DO 5600 10030913765 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
April |
$10,026.76 |
2010 |
7 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TEN |
Transportation Planning |
4SPL |
Strategic Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALIPER CORP |
Vendor
| GAX 2400 10032912679 |
|
|
04/02/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
April |
$995.00 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10033019651 |
20811 |
Application Software, Microcomputer |
03/31/2010 |
Paid |
161 |
DO 5600 10011208592 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
March |
$4,185.00 |
2010 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10033019646 |
92045 |
Software Maintenance/Support |
03/31/2010 |
Paid |
121 |
DO 5600 10021912270 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$1,826.80 |
2010 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10033019646 |
92045 |
Software Maintenance/Support |
03/31/2010 |
Paid |
111 |
DO 5600 10021912270 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$615.94 |
2010 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10033019651 |
92045 |
Software Maintenance/Support |
03/31/2010 |
Paid |
171 |
DO 5600 10030213179 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$85,786.00 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10033019651 |
92045 |
Software Maintenance/Support |
03/31/2010 |
Paid |
151 |
DO 5600 10030813594 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$2,343.54 |
2010 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 10033019644 |
92045 |
Software Maintenance/Support |
03/31/2010 |
Paid |
111 |
DO 5600 10032214961 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$28,600.00 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10032919440 |
92045 |
Software Maintenance/Support |
03/30/2010 |
Paid |
131 |
DO 5600 10012910248 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$595.42 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10032919440 |
92045 |
Software Maintenance/Support |
03/30/2010 |
Paid |
111 |
DO 5600 10012910248 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$703.60 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10032919440 |
92045 |
Software Maintenance/Support |
03/30/2010 |
Paid |
112 |
DO 5600 10012910248 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$527.70 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10032919440 |
92045 |
Software Maintenance/Support |
03/30/2010 |
Paid |
132 |
DO 5600 10012910248 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$595.42 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10032919440 |
92045 |
Software Maintenance/Support |
03/30/2010 |
Paid |
121 |
DO 5600 10012910248 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$349.40 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10032919440 |
92045 |
Software Maintenance/Support |
03/30/2010 |
Paid |
141 |
DO 5600 10012910248 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$664.50 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS LLC |
Vendor
| PRM 5600 10032919440 |
92045 |
Software Maintenance/Support |
03/30/2010 |
Paid |
113 |
DO 5600 10012910248 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$1,407.20 |
2010 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10032919436 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
03/30/2010 |
Paid |
111 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
March |
$547.89 |
2010 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10032919436 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
03/30/2010 |
Paid |
121 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
March |
$548.26 |
2010 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 10032919483 |
92045 |
Software Maintenance/Support |
03/30/2010 |
Paid |
111 |
DO 6300 10032515256 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$3,244.50 |
2010 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYBASE INC |
Vendor
| PRM 5600 10032619277 |
92045 |
Software Maintenance/Support |
03/29/2010 |
Paid |
111 |
DO 5600 10011308783 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$3,784.78 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10032519119 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/26/2010 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
March |
$4,107.50 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10032519119 |
93921 |
Computers, Data Processing Equipment, Maintenance and Repair |
03/26/2010 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR |
2010 |
March |
$4,902.50 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 10032519199 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
03/26/2010 |
Paid |
111 |
DO 8100 10031614466 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2010 |
March |
$1,051.80 |
2010 |
6 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 10032519230 |
92045 |
Software Maintenance/Support |
03/26/2010 |
Paid |
111 |
DO 9300 10032415146 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$6,394.25 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10032312224 |
|
|
03/26/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
March |
$2,148.60 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10032312215 |
|
|
03/26/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
March |
$2,148.60 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 10032318730 |
0603752 |
METERS, AMP - BRAND LISTED OR EQUAL |
03/24/2010 |
Paid |
121 |
DO 1100 10031013935 |
METERS, AMP - BRAND LISTED OR EQUAL |
2010 |
March |
$2,138.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SCHNEIDER ELECTRIC USA INC |
Vendor
| PRM 1100 10032318730 |
0603752 |
METERS, AMP - BRAND LISTED OR EQUAL |
03/24/2010 |
Paid |
111 |
DO 1100 10031013935 |
METERS, AMP - BRAND LISTED OR EQUAL |
2010 |
March |
$1,437.06 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10032318845 |
92045 |
Software Maintenance/Support |
03/24/2010 |
Paid |
111 |
DO 7400 09092934348 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$660.00 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10031912082 |
|
|
03/24/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
March |
$2,148.60 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10031912081 |
|
|
03/24/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
March |
$2,148.60 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 10032218507 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
03/23/2010 |
Paid |
111 |
DO 1100 10031013940 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2010 |
March |
$30,127.97 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10032218521 |
2204336 |
GLOBAL POSITIONING SYSTEM |
03/23/2010 |
Paid |
111 |
PO 1100 09110301021 |
GLOBAL POSITIONING SYSTEM |
2010 |
March |
$143.70 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 10031918382 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
03/22/2010 |
Paid |
111 |
DO 1100 10031013940 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2010 |
March |
$3,080.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10031818280 |
92045 |
Software Maintenance/Support |
03/19/2010 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$3,306.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICA NORTH AMERICA INC |
Vendor
| PRM 1100 10031818281 |
92045 |
Software Maintenance/Support |
03/19/2010 |
Paid |
111 |
DO 1100 09102602495 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$41,760.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 10031818297 |
92045 |
Software Maintenance/Support |
03/19/2010 |
Paid |
121 |
DO 1100 10012709979 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$108.12 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 1100 10031818297 |
92045 |
Software Maintenance/Support |
03/19/2010 |
Paid |
111 |
DO 1100 10012709979 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$3,950.70 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MILSOFT UTILITY SOLUTIONS INC |
Vendor
| PRM 1100 10031818284 |
92045 |
Software Maintenance/Support |
03/19/2010 |
Paid |
111 |
DO 1100 10031214222 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$12,710.30 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10031718193 |
92045 |
Software Maintenance/Support |
03/18/2010 |
Paid |
111 |
DO 8100 10030813562 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$5,306.99 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10031617891 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/17/2010 |
Paid |
121 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
March |
$896.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10031617891 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/17/2010 |
Paid |
111 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
March |
$1,007.20 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10031617891 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/17/2010 |
Paid |
141 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
March |
$11,880.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10031617891 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/17/2010 |
Paid |
131 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
March |
$648.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10031617891 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/17/2010 |
Paid |
161 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
March |
$3,240.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10031617891 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
03/17/2010 |
Paid |
151 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
March |
$9,480.00 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10031618010 |
92045 |
Software Maintenance/Support |
03/17/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$7,500.00 |
2010 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 5600 10031517717 |
92045 |
Software Maintenance/Support |
03/16/2010 |
Paid |
111 |
DO 5600 10030513503 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$5,025.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10030911263 |
|
|
03/16/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
March |
$4,593.88 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADJACENT TECHNOLOGIES INC |
Vendor
| PRM 1100 10031117268 |
92045 |
Software Maintenance/Support |
03/12/2010 |
Paid |
111 |
DO 1100 10030213174 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$254,742.00 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10031017225 |
92045 |
Software Maintenance/Support |
03/11/2010 |
Paid |
111 |
DO 8100 10030113030 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$5,306.99 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10030916781 |
92045 |
Software Maintenance/Support |
03/10/2010 |
Paid |
131 |
DO 1100 10020310702 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$10,200.00 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10030916781 |
92045 |
Software Maintenance/Support |
03/10/2010 |
Paid |
111 |
DO 1100 10021111557 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$368.00 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10030916840 |
92045 |
Software Maintenance/Support |
03/10/2010 |
Paid |
111 |
DO 5600 09120806131 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$13,931.50 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10030916840 |
92045 |
Software Maintenance/Support |
03/10/2010 |
Paid |
131 |
DO 5600 09120806131 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$9,575.17 |
2010 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10030916840 |
92045 |
Software Maintenance/Support |
03/10/2010 |
Paid |
121 |
DO 5600 09120806131 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$471.85 |
2010 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 5600 10030916841 |
92045 |
Software Maintenance/Support |
03/10/2010 |
Paid |
111 |
DO 5600 10030813663 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$51,559.94 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10030310871 |
|
|
03/10/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
March |
$2,148.60 |
2010 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 10030310876 |
|
|
03/10/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
March |
$2,148.60 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 10030816602 |
92045 |
Software Maintenance/Support |
03/09/2010 |
Paid |
111 |
DO 1100 10022512750 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$20,154.26 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 10030816621 |
92045 |
Software Maintenance/Support |
03/09/2010 |
Paid |
111 |
DO 2200 10030413366 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$216.00 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 10030816621 |
92045 |
Software Maintenance/Support |
03/09/2010 |
Paid |
121 |
DO 2200 10030413366 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$652.50 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030516552 |
92045 |
Software Maintenance/Support |
03/08/2010 |
Paid |
1181 |
DO 5600 10012910246 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$381.00 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030516552 |
92045 |
Software Maintenance/Support |
03/08/2010 |
Paid |
1141 |
DO 5600 10012910246 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$845.00 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030516552 |
92045 |
Software Maintenance/Support |
03/08/2010 |
Paid |
1151 |
DO 5600 10012910246 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$130.00 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030516552 |
92045 |
Software Maintenance/Support |
03/08/2010 |
Paid |
1161 |
DO 5600 10012910246 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$652.00 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030516552 |
92045 |
Software Maintenance/Support |
03/08/2010 |
Paid |
1171 |
DO 5600 10012910246 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$1,846.00 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030516552 |
92045 |
Software Maintenance/Support |
03/08/2010 |
Paid |
1131 |
DO 5600 10012910246 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$688.80 |
2010 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRM 1100 10030316167 |
92045 |
Software Maintenance/Support |
03/04/2010 |
Paid |
111 |
DO 1100 10021611732 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$12,226.00 |
2010 |
6 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 5600 10030316246 |
92045 |
Software Maintenance/Support |
03/04/2010 |
Paid |
111 |
DO 5600 09060322986 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$3,850.00 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030316243 |
92045 |
Software Maintenance/Support |
03/04/2010 |
Paid |
161 |
DO 5600 10020911294 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$74.00 |
2010 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030316243 |
92045 |
Software Maintenance/Support |
03/04/2010 |
Paid |
151 |
DO 5600 10020911294 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$3,180.00 |
2010 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10030316243 |
92045 |
Software Maintenance/Support |
03/04/2010 |
Paid |
141 |
DO 5600 10020911294 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$6,400.00 |
2010 |
6 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
59CM |
Communications |
59TP |
Channel 6/Electronic Media Production Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SnapStream Media, Inc. |
Vendor
| PRM 5600 10030316247 |
92045 |
Software Maintenance/Support |
03/04/2010 |
Paid |
111 |
DO 5600 10022412663 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$2,100.00 |
2010 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10030216017 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
03/03/2010 |
Paid |
111 |
DO 5600 06101801165 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
March |
$797.87 |
2010 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 10030216026 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
121 |
DO 5600 09120105356 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$2,217.00 |
2010 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 10030216026 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
161 |
DO 5600 09120105356 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$3,102.14 |
2010 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 10030216026 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
151 |
DO 5600 09120105356 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$1,563.00 |
2010 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 10030216026 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
111 |
DO 5600 09120105356 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$17,860.00 |
2010 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 10030216026 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
141 |
DO 5600 09120105356 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$12,587.00 |
2010 |
6 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 10030216026 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
131 |
DO 5600 09120105356 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$4,403.00 |
2010 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 5600 10030216021 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
111 |
DO 5600 10020310743 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$961.04 |
2010 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10030216017 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
03/03/2010 |
Paid |
121 |
DO 5600 10022312489 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
March |
$255.23 |
2010 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10030216095 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
111 |
DO 7800 10021211673 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$5,070.67 |
2010 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PERISCOPE LIBRARY & INFORMATION SERVICES LLC |
Vendor
| PRM 8500 10030216126 |
92045 |
Software Maintenance/Support |
03/03/2010 |
Paid |
111 |
DO 8500 10021812011 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
March |
$4,500.00 |
2010 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 10030115733 |
92047 |
Support Services, Computer |
03/02/2010 |
Paid |
111 |
PO 5500 10022204031 |
SUPPORT SERVICES, COMPUTER |
2010 |
March |
$450.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10022315020 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/24/2010 |
Paid |
151 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
February |
$35,251.20 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10022315020 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/24/2010 |
Paid |
121 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
February |
$2,944.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10022315027 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
111 |
DO 1100 09123107766 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$86,868.37 |
2010 |
5 |
56 |
Communications & Technology Management |
8641 |
GGCIP - Communications and Technology Mgmt |
0250 |
Critical Technology Replace |
0253 |
Police It Replacement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 5600 10022315063 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
111 |
DO 5600 10020811076 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$8,648.00 |
2010 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10022315132 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
171 |
DO 7800 10021211671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$2,857.80 |
2010 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10022315132 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
151 |
DO 7800 10021211671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$2,857.80 |
2010 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10022315132 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
111 |
DO 7800 10021211671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$5,070.67 |
2010 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10022315132 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
141 |
DO 7800 10021211671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$2,857.80 |
2010 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10022315132 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
161 |
DO 7800 10021211671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$2,857.80 |
2010 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10022315132 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
121 |
DO 7800 10021211671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$5,070.67 |
2010 |
5 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10022315132 |
92045 |
Software Maintenance/Support |
02/24/2010 |
Paid |
131 |
DO 7800 10021211671 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$2,857.81 |
2010 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32PD |
Pollution Detection, Tracking & Forecasting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STATSOFT |
Vendor
| PRM 6300 10022315108 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
02/24/2010 |
Paid |
111 |
PO 6300 09122802428 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2010 |
February |
$945.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10022214802 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/23/2010 |
Paid |
141 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
February |
$11,796.00 |
2010 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10022214862 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
02/23/2010 |
Paid |
121 |
DO 5600 06101801165 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
February |
$2,619.37 |
2010 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 10022214862 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
02/23/2010 |
Paid |
111 |
DO 5600 06101801165 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2010 |
February |
$601.04 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10022214868 |
92045 |
Software Maintenance/Support |
02/23/2010 |
Paid |
111 |
DO 5600 10011208717 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$353.00 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10022214868 |
20811 |
Application Software, Microcomputer |
02/23/2010 |
Paid |
121 |
DO 5600 10011208717 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
February |
$4,055.00 |
2010 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10022214867 |
92045 |
Software Maintenance/Support |
02/23/2010 |
Paid |
111 |
DO 5600 10012710029 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$990.00 |
2010 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10022214867 |
92045 |
Software Maintenance/Support |
02/23/2010 |
Paid |
121 |
DO 5600 10012710029 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$20.00 |
2010 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10022214898 |
92045 |
Software Maintenance/Support |
02/23/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$7,500.00 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10022214952 |
92045 |
Software Maintenance/Support |
02/23/2010 |
Paid |
111 |
DO 8100 10021111532 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$5,306.99 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 10022214948 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
02/23/2010 |
Paid |
111 |
DO 8100 10021111545 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2010 |
February |
$2,271.00 |
2010 |
5 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9100 10022214996 |
92045 |
Software Maintenance/Support |
02/23/2010 |
Paid |
111 |
DO 9100 10021211589 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$25,520.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 1100 10021914698 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
02/22/2010 |
Paid |
111 |
DO 1100 09072227489 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2010 |
February |
$316.80 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING CO |
Vendor
| PRM 1100 10021914702 |
97935 |
Engineering Equipment and Supplies Rental or Lease |
02/22/2010 |
Paid |
111 |
DO 1100 10012710068 |
ENGINEERING EQUIPMENT AND SUPPLIES RENTAL OR LEASE |
2010 |
February |
$54,293.00 |
2010 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10021914748 |
92045 |
Software Maintenance/Support |
02/22/2010 |
Paid |
121 |
DO 5600 10012009352 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$9,783.00 |
2010 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10021914748 |
92045 |
Software Maintenance/Support |
02/22/2010 |
Paid |
131 |
DO 5600 10012009352 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$870.00 |
2010 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NOVUSOLUTIONS |
Vendor
| PRM 5600 10021914746 |
92045 |
Software Maintenance/Support |
02/22/2010 |
Paid |
111 |
DO 5600 10020911227 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$2,900.00 |
2010 |
5 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LEXIS NEXIS TIME MATTERS SOFTWARE |
Vendor
| PRM 5600 10021814636 |
92045 |
Software Maintenance/Support |
02/19/2010 |
Paid |
111 |
DO 5600 10012810101 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$13,452.50 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10021814614 |
2204336 |
GLOBAL POSITIONING SYSTEM |
02/19/2010 |
Paid |
111 |
PO 1100 09110301021 |
GLOBAL POSITIONING SYSTEM |
2010 |
February |
$143.70 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10020809257 |
|
|
02/19/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
February |
$5,107.44 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APERTURE TECHNOLOGIES INC |
Vendor
| PRM 1100 10021714462 |
92045 |
Software Maintenance/Support |
02/18/2010 |
Paid |
111 |
DO 1100 09022613832 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$10,368.00 |
2010 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 5600 10021114167 |
92045 |
Software Maintenance/Support |
02/12/2010 |
Paid |
111 |
DO 5600 10020410832 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$10,587.61 |
2010 |
5 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10020913656 |
93921 |
Computers, Data Processing Equipment and Accessori |
02/10/2010 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
February |
$795.00 |
2010 |
5 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 5600 10020913663 |
92045 |
Software Maintenance/Support |
02/10/2010 |
Paid |
111 |
DO 5600 09060322986 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$5,070.00 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR & ASSOC INC |
Vendor
| PRM 5600 10020913655 |
92045 |
Software Maintenance/Support |
02/10/2010 |
Paid |
121 |
DO 5600 10012810210 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$24,500.00 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR & ASSOC INC |
Vendor
| PRM 5600 10020913655 |
92045 |
Software Maintenance/Support |
02/10/2010 |
Paid |
111 |
DO 5600 10012810210 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$28,000.00 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR & ASSOC INC |
Vendor
| PRM 5600 10020913655 |
92045 |
Software Maintenance/Support |
02/10/2010 |
Paid |
131 |
DO 5600 10012810210 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$4,000.00 |
2010 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BLUERIDGE SOFTWARE |
Vendor
| PRM 5600 10020913648 |
92045 |
Software Maintenance/Support |
02/10/2010 |
Paid |
111 |
PO 5600 10012603208 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$629.82 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10020813462 |
92045 |
Software Maintenance/Support |
02/09/2010 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$3,750.00 |
2010 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 10020813574 |
92045 |
Software Maintenance/Support |
02/09/2010 |
Paid |
111 |
DO 8200 10020110450 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$1,930.19 |
2010 |
5 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 10020813574 |
92045 |
Software Maintenance/Support |
02/09/2010 |
Paid |
112 |
DO 8200 10020110450 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$950.69 |
2010 |
5 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 10020513395 |
92045 |
Software Maintenance/Support |
02/08/2010 |
Paid |
111 |
CT 6400 10012200606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$16,000.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL MARKETING LP |
Vendor
| PRM 1100 10020413179 |
92045 |
Software Maintenance/Support |
02/05/2010 |
Paid |
121 |
DO 1100 09110403365 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$13,054.78 |
2010 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 5600 10020313049 |
92045 |
Software Maintenance/Support |
02/04/2010 |
Paid |
111 |
DO 5600 09101901818 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$10,500.00 |
2010 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISION SOLUTIONS INC |
Vendor
| PRM 5600 10020313055 |
92045 |
Software Maintenance/Support |
02/04/2010 |
Paid |
111 |
DO 5600 09121707036 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$1,753.27 |
2010 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 10020313050 |
92045 |
Software Maintenance/Support |
02/04/2010 |
Paid |
111 |
DO 5600 10011108470 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$5,919.00 |
2010 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 10020313048 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/04/2010 |
Paid |
111 |
DO 5600 10011208708 |
SWITCHES, COMPUTER, NETWORK |
2010 |
February |
$2,159.40 |
2010 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 10020313048 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/04/2010 |
Paid |
131 |
DO 5600 10011208708 |
SWITCHES, COMPUTER, NETWORK |
2010 |
February |
$2,370.84 |
2010 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 10020313048 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
02/04/2010 |
Paid |
121 |
DO 5600 10011208708 |
SWITCHES, COMPUTER, NETWORK |
2010 |
February |
$2,370.84 |
2010 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 10020313125 |
92045 |
Software Maintenance/Support |
02/04/2010 |
Paid |
111 |
DO 8100 10012109531 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$5,306.99 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS ENERGY INC |
Vendor
| PRM 1100 10020212846 |
92045 |
Software Maintenance/Support |
02/03/2010 |
Paid |
111 |
DO 1100 10012609909 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$9,750.00 |
2010 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 10020112630 |
92045 |
Software Maintenance/Support |
02/02/2010 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$3,750.00 |
2010 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FDM SOFTWARE L T D |
Vendor
| PRM 5600 10012912511 |
92045 |
Software Maintenance/Support |
02/01/2010 |
Paid |
111 |
DO 5600 10012109582 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$1,000.00 |
2010 |
5 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill |
1LCP |
Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10012912486 |
92045 |
Software Maintenance/Support |
02/01/2010 |
Paid |
111 |
PO 1500 10012003007 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
February |
$300.00 |
2010 |
4 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 5600 10012812364 |
92045 |
Software Maintenance/Support |
01/29/2010 |
Paid |
111 |
DO 5600 09060322986 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$10,340.00 |
2010 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10012712156 |
92045 |
Software Maintenance/Support |
01/28/2010 |
Paid |
111 |
DO 5600 09112505141 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$66.00 |
2010 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10012712219 |
92045 |
Software Maintenance/Support |
01/28/2010 |
Paid |
121 |
DO 7400 09092934348 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$3,630.00 |
2010 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10012712219 |
92045 |
Software Maintenance/Support |
01/28/2010 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$7,500.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIBER INC |
Vendor
| PRM 1100 10012611915 |
91596 |
WEB PAGE DESIGN SERVICE |
01/27/2010 |
Paid |
111 |
DO 1100 10011208679 |
WEB PAGE DESIGN SERVICE |
2010 |
January |
$18,000.00 |
2010 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10012611941 |
92045 |
Software Maintenance/Support |
01/27/2010 |
Paid |
121 |
PO 1500 10011502941 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$50.00 |
2010 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 10012611941 |
92045 |
Software Maintenance/Support |
01/27/2010 |
Paid |
111 |
PO 1500 10011502941 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$100.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 10011107246 |
|
|
01/26/2010 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2010 |
January |
$4,781.87 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10012211633 |
92045 |
Software Maintenance/Support |
01/25/2010 |
Paid |
111 |
DO 1100 09121807082 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$1,329.60 |
2010 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Centriserv Inc. |
Vendor
| PRM 5600 10012211674 |
92045 |
Software Maintenance/Support |
01/25/2010 |
Paid |
111 |
DO 5600 09121706992 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$5,040.00 |
2010 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Centriserv Inc. |
Vendor
| PRM 5600 10012211674 |
92045 |
Software Maintenance/Support |
01/25/2010 |
Paid |
112 |
DO 5600 09121706992 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$3,600.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 10012211641 |
2204336 |
GLOBAL POSITIONING SYSTEM |
01/25/2010 |
Paid |
111 |
PO 1100 09110301021 |
GLOBAL POSITIONING SYSTEM |
2010 |
January |
$143.70 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INTELLIGENCE SYSTEMS CORP. |
Vendor
| PRM 1100 10012111473 |
72554 |
Security Systems and Equipment, Communications |
01/22/2010 |
Paid |
131 |
DO 1100 09120906257 |
SECURITY SYSTEMS AND EQUIPMENT, COMMUNICATIONS |
2010 |
January |
$60,000.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 10012111465 |
92045 |
Software Maintenance/Support |
01/22/2010 |
Paid |
111 |
DO 1100 09121807097 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$63,780.00 |
2010 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
6OPS |
Operations Support |
3RTG |
Routing / Cart Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROUTESMART TECHNOLOGIES INC |
Vendor
| PRM 5600 10012111504 |
92007 |
Applications Software for Microcomputer Systems: B |
01/22/2010 |
Paid |
111 |
DO 5600 09110303228 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2010 |
January |
$3,870.00 |
2010 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 10012111505 |
92045 |
Software Maintenance/Support |
01/22/2010 |
Paid |
111 |
DO 5600 09110903731 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$9,000.00 |
2010 |
4 |
74 |
Financial Services |
8560 |
GCP-General Govt Proj |
0550 |
Business Intelligence Tool |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MicroStrategy Service Corporation |
Vendor
| PRM 5600 10012111514 |
91829 |
Computer Software Consulting |
01/22/2010 |
Paid |
111 |
DO 5600 09121506744 |
COMPUTER SOFTWARE CONSULTING |
2010 |
January |
$124,063.50 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10012011357 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
131 |
DO 1100 09081830092 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$1,040.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROCESS SOFTWARE LLC |
Vendor
| PRM 1100 10012011356 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
111 |
DO 1100 09110903649 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$8,215.00 |
2010 |
4 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 10012011386 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
111 |
DO 4600 10010708239 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$223,358.63 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 10012011402 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
111 |
DO 5600 09112505170 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$20,995.00 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 10012011396 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
111 |
DO 5600 09120305717 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$188,721.33 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 10012011403 |
20811 |
Application Software, Microcomputer |
01/21/2010 |
Paid |
131 |
DO 5600 09121807098 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
January |
$42.00 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 10012011403 |
20811 |
Application Software, Microcomputer |
01/21/2010 |
Paid |
111 |
DO 5600 09121807098 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2010 |
January |
$16,000.00 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 10012011403 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
121 |
DO 5600 09121807098 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$3,200.00 |
2010 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10012011406 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
122 |
DO 5600 09122107299 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$8,202.00 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10012011406 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
121 |
DO 5600 09122107299 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$8,202.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10012011406 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
111 |
DO 5600 09122107299 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$164,270.00 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5DBA |
Database Administration |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 10012011406 |
92045 |
Software Maintenance/Support |
01/21/2010 |
Paid |
131 |
DO 5600 09122107299 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$317,867.79 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10011911250 |
92045 |
Software Maintenance/Support |
01/20/2010 |
Paid |
151 |
DO 1100 09110203031 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$2,147.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10011911250 |
92045 |
Software Maintenance/Support |
01/20/2010 |
Paid |
131 |
DO 1100 09110203031 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$570.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10011911250 |
92045 |
Software Maintenance/Support |
01/20/2010 |
Paid |
121 |
DO 1100 09110203031 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$5,180.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10011911250 |
92045 |
Software Maintenance/Support |
01/20/2010 |
Paid |
141 |
DO 1100 09110203031 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$1,638.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10011911250 |
92045 |
Software Maintenance/Support |
01/20/2010 |
Paid |
161 |
DO 1100 09110203031 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$84.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10011911250 |
92045 |
Software Maintenance/Support |
01/20/2010 |
Paid |
111 |
DO 1100 09110203040 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$3,000.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Texas Digital Systems, Inc. |
Vendor
| PRM 1100 10011511127 |
98419 |
Communication Boards, Control Units, Modems, Proce |
01/19/2010 |
Paid |
121 |
DO 1100 09062525063 |
COMMUNICATION BOARDS, CONTROL UNITS, MODEMS, PROCE |
2010 |
January |
$7,375.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Texas Digital Systems, Inc. |
Vendor
| PRM 1100 10011511127 |
98419 |
Communication Boards, Control Units, Modems, Proce |
01/19/2010 |
Paid |
141 |
DO 1100 09062525063 |
COMMUNICATION BOARDS, CONTROL UNITS, MODEMS, PROCE |
2010 |
January |
$7,375.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 1100 10011511118 |
92045 |
Software Maintenance/Support |
01/19/2010 |
Paid |
111 |
DO 1100 09112004774 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$412,744.30 |
2010 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 10011511163 |
92045 |
Software Maintenance/Support |
01/19/2010 |
Paid |
111 |
PO 5600 09113001669 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$3,312.53 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10011411032 |
93921 |
Computers, Data Processing Equipment and Accessori |
01/15/2010 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
January |
$5,035.00 |
2010 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 10011411032 |
93921 |
Computers, Data Processing Equipment and Accessori |
01/15/2010 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2010 |
January |
$5,035.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 10011310754 |
92045 |
Software Maintenance/Support |
01/14/2010 |
Paid |
111 |
DO 1100 09121106550 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$805,435.34 |
2010 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 10011310867 |
92045 |
Software Maintenance/Support |
01/14/2010 |
Paid |
111 |
DO 7800 10010407934 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$2,857.81 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 10011210569 |
92045 |
Software Maintenance/Support |
01/13/2010 |
Paid |
111 |
DO 1100 09120806051 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$19,841.24 |
2010 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3COS |
Emergency Communications & Ops. Support |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 10010810394 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/11/2010 |
Paid |
111 |
DO 9300 09121506734 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2010 |
January |
$2,500.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| PRM 1100 10010710109 |
92045 |
Software Maintenance/Support |
01/08/2010 |
Paid |
111 |
CT 1100 09120900386 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$1,276.80 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 10010710111 |
92045 |
Software Maintenance/Support |
01/08/2010 |
Paid |
111 |
DO 1100 09120705915 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$7,018.48 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 10010609896 |
92045 |
Software Maintenance/Support |
01/07/2010 |
Paid |
111 |
CT 1100 09122300477 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$36,163.00 |
2010 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 10010610029 |
92045 |
Software Maintenance/Support |
01/07/2010 |
Paid |
111 |
DO 7400 09092934348 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$3,547.50 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 10010609912 |
92045 |
Software Maintenance/Support |
01/07/2010 |
Paid |
111 |
PO 1100 09120101708 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$3,248.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
1PSM |
Power Supply & Market Operations |
1GEN |
Power Production |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PERKINELMER LAS INC |
Vendor
| PRM 1100 10010509774 |
92045 |
Software Maintenance/Support |
01/06/2010 |
Paid |
111 |
CT 1100 09101300060 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$16,497.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 10010509832 |
91576 |
Telephone Services Includes Installation, Moves, C |
01/06/2010 |
Paid |
111 |
DO 5600 09072727841 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2010 |
January |
$11,435.77 |
2010 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TLIF |
Lift Stations & Remote Facilities |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NUNN ELECTRIC SUPPLY |
Vendor
| PRM 2200 10010509818 |
93609 |
Alarm Equipment Maintenance/Repair (Fire, etc.) |
01/06/2010 |
Paid |
111 |
PO 2200 09101300356 |
ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) |
2010 |
January |
$1,435.00 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICA NORTH AMERICA INC |
Vendor
| PRM 1100 10010409513 |
92045 |
Software Maintenance/Support |
01/05/2010 |
Paid |
111 |
DO 1100 09102602495 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$41,760.00 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station & Reservoir Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA INC |
Vendor
| PRM 5600 09123109389 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
111 |
DO 5600 09101901769 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$47,184.81 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 09123109382 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
111 |
DO 5600 09111904659 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$511,241.93 |
2010 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 09123109382 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
141 |
DO 5600 09111904659 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$22,693.33 |
2010 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 09123109382 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
121 |
DO 5600 09111904659 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$16,809.32 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 09123109382 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
131 |
DO 5600 09111904659 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$22,693.32 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
1101 |
DO 5600 09112505182 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$569.65 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
181 |
DO 5600 09112505182 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$13,767.80 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
191 |
DO 5600 09112505182 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$19,482.64 |
2010 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2CAP |
CIP - Capital Improvements Program |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
141 |
DO 5600 09112505194 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$2,616.76 |
2010 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
161 |
DO 5600 09112505194 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$202.00 |
2010 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
151 |
DO 5600 09112505194 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$1,308.38 |
2010 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
111 |
DO 5600 09112505194 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$654.19 |
2010 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
121 |
DO 5600 09112505194 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$654.19 |
2010 |
4 |
74 |
Financial Services |
5150 |
Support Services Operating |
2BUD |
Budget Office |
2BGT |
Annual Budget |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PC MALL GOV |
Vendor
| PRM 5600 09123109381 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
131 |
DO 5600 09112505194 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$2,616.76 |
2010 |
4 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
45RS |
Austin Records Management |
45RE |
Records Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRIADD SOFTWARE CORP |
Vendor
| PRM 5600 09123109388 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
111 |
DO 5600 09121807112 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$4,899.00 |
2010 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 5600 09123109371 |
92045 |
Software Maintenance/Support |
01/04/2010 |
Paid |
111 |
DO 5600 09122907661 |
SOFTWARE MAINTENANCE/SUPPORT |
2010 |
January |
$8,875.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09123009159 |
92045 |
Software Maintenance/Support |
12/31/2009 |
Paid |
121 |
DO 1100 09101901770 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$630.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09123009159 |
92045 |
Software Maintenance/Support |
12/31/2009 |
Paid |
131 |
DO 1100 09101901770 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$6.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09123009159 |
92045 |
Software Maintenance/Support |
12/31/2009 |
Paid |
111 |
DO 1100 09101901770 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$1,050.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
iRise |
Vendor
| PRM 1100 09122808732 |
20811 |
Application Software, Microcomputer |
12/29/2009 |
Paid |
131 |
CT 1100 09102900130 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
December |
$7,269.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09122808710 |
92045 |
Software Maintenance/Support |
12/29/2009 |
Paid |
121 |
DO 1100 09071326548 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$1,658.85 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRM 1100 09122808698 |
92045 |
Software Maintenance/Support |
12/29/2009 |
Paid |
111 |
DO 1100 09112405069 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$20,276.67 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SUNGARD AVAILABILITY SERVICES LP |
Vendor
| PRM 1100 09122808723 |
92045 |
Software Maintenance/Support |
12/29/2009 |
Paid |
121 |
DO 1100 09121406628 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$15,450.00 |
2010 |
3 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 5600 09122808766 |
92045 |
Software Maintenance/Support |
12/29/2009 |
Paid |
111 |
DO 5600 09060322986 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$4,840.00 |
2010 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09122808763 |
92045 |
Software Maintenance/Support |
12/29/2009 |
Paid |
131 |
DO 5600 09111704382 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$6,220.00 |
2010 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTRANGE SOLUTIONS USA INC |
Vendor
| PRM 5600 09122808756 |
92045 |
Software Maintenance/Support |
12/29/2009 |
Paid |
111 |
DO 5600 09120305659 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$7,730.88 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09122808721 |
2204336 |
GLOBAL POSITIONING SYSTEM |
12/29/2009 |
Paid |
111 |
PO 1100 09110301021 |
GLOBAL POSITIONING SYSTEM |
2009 |
December |
$143.70 |
2010 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09122208575 |
92045 |
Software Maintenance/Support |
12/23/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$10,000.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 1100 09122108418 |
92045 |
Software Maintenance/Support |
12/22/2009 |
Paid |
111 |
DO 1100 09062525050 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$62,000.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09122108421 |
92045 |
Software Maintenance/Support |
12/22/2009 |
Paid |
131 |
DO 1100 09101901758 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$1,786.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09122108421 |
92045 |
Software Maintenance/Support |
12/22/2009 |
Paid |
111 |
DO 1100 09101901758 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$982.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09122108421 |
92045 |
Software Maintenance/Support |
12/22/2009 |
Paid |
121 |
DO 1100 09101901758 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$1,786.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 09122108420 |
92045 |
Software Maintenance/Support |
12/22/2009 |
Paid |
111 |
DO 1100 09120705871 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$15,689.10 |
2010 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09121808383 |
92045 |
Software Maintenance/Support |
12/21/2009 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$7,500.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIBER INC |
Vendor
| PRM 1100 09121708163 |
91596 |
WEB PAGE DESIGN SERVICE |
12/18/2009 |
Paid |
111 |
DO 1100 09100600505 |
WEB PAGE DESIGN SERVICE |
2009 |
December |
$131,868.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 09121708162 |
92045 |
Software Maintenance/Support |
12/18/2009 |
Paid |
111 |
DO 1100 09101501514 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$13,176.36 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 09121708162 |
92045 |
Software Maintenance/Support |
12/18/2009 |
Paid |
121 |
DO 1100 09111804430 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$68,387.76 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 09121708162 |
92045 |
Software Maintenance/Support |
12/18/2009 |
Paid |
141 |
DO 1100 09111804430 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$1,020.90 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 09121708162 |
92045 |
Software Maintenance/Support |
12/18/2009 |
Paid |
151 |
DO 1100 09111804430 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$1,530.60 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 1100 09121708162 |
92045 |
Software Maintenance/Support |
12/18/2009 |
Paid |
131 |
DO 1100 09111804430 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$11,716.32 |
2010 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09121708306 |
92045 |
Software Maintenance/Support |
12/18/2009 |
Paid |
111 |
DO 8100 09120806057 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$5,306.99 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09121005236 |
|
|
12/18/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
December |
$4,537.84 |
2010 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 09121608128 |
92045 |
Software Maintenance/Support |
12/17/2009 |
Paid |
111 |
DO 7800 09120705928 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$5,070.67 |
2010 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 09121608128 |
92045 |
Software Maintenance/Support |
12/17/2009 |
Paid |
121 |
DO 7800 09120705928 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$5,070.67 |
2010 |
3 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| GAX 5500 09120804986 |
|
|
12/17/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
December |
$41.00 |
2010 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 09121507910 |
92045 |
Software Maintenance/Support |
12/16/2009 |
Paid |
111 |
DO 5600 09111203994 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$40,542.30 |
2010 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 09121007431 |
92045 |
Software Maintenance/Support |
12/11/2009 |
Paid |
121 |
DO 2200 09112405123 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$29,055.02 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 09121007431 |
92045 |
Software Maintenance/Support |
12/11/2009 |
Paid |
111 |
DO 2200 09112405123 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$29,055.02 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09121007483 |
92045 |
Software Maintenance/Support |
12/11/2009 |
Paid |
171 |
DO 5600 09110303222 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$1,734.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09121007483 |
20811 |
Application Software, Microcomputer |
12/11/2009 |
Paid |
1111 |
DO 5600 09110303222 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
December |
$2,160.00 |
2010 |
3 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09121007483 |
20811 |
Application Software, Microcomputer |
12/11/2009 |
Paid |
181 |
DO 5600 09110303222 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
December |
$45,900.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09121007483 |
20811 |
Application Software, Microcomputer |
12/11/2009 |
Paid |
1101 |
DO 5600 09110303222 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
December |
$438.00 |
2010 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09121007483 |
92045 |
Software Maintenance/Support |
12/11/2009 |
Paid |
191 |
DO 5600 09110303222 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$626.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PowerPlan Consultants, Inc. |
Vendor
| PRM 1100 09120807244 |
92045 |
Software Maintenance/Support |
12/09/2009 |
Paid |
111 |
DO 1100 09120305697 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$122,500.00 |
2010 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09120707190 |
92045 |
Software Maintenance/Support |
12/08/2009 |
Paid |
111 |
DO 5600 09092934326 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$4,098.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 1100 09120407010 |
92045 |
Software Maintenance/Support |
12/07/2009 |
Paid |
111 |
DO 1100 09102802652 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$68,212.40 |
2010 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 09120407074 |
92045 |
Software Maintenance/Support |
12/07/2009 |
Paid |
111 |
DO 5600 09092133406 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$142,428.43 |
2010 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 09120407078 |
92045 |
Software Maintenance/Support |
12/07/2009 |
Paid |
111 |
DO 6000 09120105452 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$15,000.00 |
2010 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 09120407078 |
92045 |
Software Maintenance/Support |
12/07/2009 |
Paid |
121 |
DO 6000 09120105453 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$34,171.20 |
2010 |
3 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ESQUIRE INNOVATIONS INC |
Vendor
| PRM 5600 09120407073 |
92045 |
Software Maintenance/Support |
12/07/2009 |
Paid |
111 |
PO 5600 09120101701 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$850.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 5600 09120306924 |
92045 |
Software Maintenance/Support |
12/04/2009 |
Paid |
111 |
DO 5600 09112304827 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$72,717.96 |
2010 |
3 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 5600 09120206734 |
92045 |
Software Maintenance/Support |
12/03/2009 |
Paid |
111 |
DO 5600 09120105366 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$4,993.92 |
2010 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09120206767 |
92045 |
Software Maintenance/Support |
12/03/2009 |
Paid |
111 |
DO 7400 09101601606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$7,500.00 |
2010 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09120206801 |
92045 |
Software Maintenance/Support |
12/03/2009 |
Paid |
111 |
DO 8100 09111604225 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$5,054.24 |
2010 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUMMINS SOUTHERN PLAINS LLC |
Vendor
| GAX 7800 09112404211 |
|
|
12/03/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
December |
$500.00 |
2010 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUMMINS SOUTHERN PLAINS LLC |
Vendor
| GAX 7800 09112404211 |
|
|
12/03/2009 |
Paid |
104 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
December |
$500.00 |
2010 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUMMINS SOUTHERN PLAINS LLC |
Vendor
| GAX 7800 09112404211 |
|
|
12/03/2009 |
Paid |
105 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
December |
$500.00 |
2010 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUMMINS SOUTHERN PLAINS LLC |
Vendor
| GAX 7800 09112404211 |
|
|
12/03/2009 |
Paid |
103 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
December |
$500.00 |
2010 |
3 |
78 |
Fleet Services |
5280 |
Fleet Fund |
7SVC |
Service Centers |
7PPM |
Preventive Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CUMMINS SOUTHERN PLAINS LLC |
Vendor
| GAX 7800 09112404211 |
|
|
12/03/2009 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
December |
$1,000.00 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 09120106513 |
91576 |
Telephone Services Includes Installation, Moves, C |
12/02/2009 |
Paid |
121 |
DO 5600 09072727841 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2009 |
December |
$168,601.20 |
2010 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FIRST TRACE INC |
Vendor
| PRM 1100 09112506161 |
92045 |
Software Maintenance/Support |
12/01/2009 |
Paid |
111 |
CT 1100 09112300285 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
December |
$10,233.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 1100 09112005683 |
92045 |
Software Maintenance/Support |
11/23/2009 |
Paid |
111 |
DO 1100 09100900932 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$2,431.00 |
2010 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Electronic Data, Inc. |
Vendor
| PRM 5600 09112005730 |
92045 |
Software Maintenance/Support |
11/23/2009 |
Paid |
111 |
DO 5600 09102001958 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$20,000.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 1100 09111905590 |
92045 |
Software Maintenance/Support |
11/20/2009 |
Paid |
111 |
DO 1100 09101901779 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$17,100.80 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 1100 09111905590 |
92045 |
Software Maintenance/Support |
11/20/2009 |
Paid |
121 |
DO 1100 09101901779 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$1,140.05 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 1100 09111905590 |
92045 |
Software Maintenance/Support |
11/20/2009 |
Paid |
131 |
DO 1100 09101901779 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$565.27 |
2010 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7SEC |
Infrastructure Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09111905617 |
93921 |
Computers, Data Processing Equipment and Accessori |
11/20/2009 |
Paid |
111 |
DO 5600 09062425042 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
November |
$3,600.00 |
2010 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 09111905621 |
92045 |
Software Maintenance/Support |
11/20/2009 |
Paid |
151 |
DO 5600 09100800828 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$34,672.50 |
2010 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 09111905621 |
92045 |
Software Maintenance/Support |
11/20/2009 |
Paid |
131 |
DO 5600 09100800828 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$28,980.00 |
2010 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3ESG |
Enterprise Architecture Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 09111905621 |
92045 |
Software Maintenance/Support |
11/20/2009 |
Paid |
111 |
DO 5600 09100800828 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$74,934.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 09111905621 |
92045 |
Software Maintenance/Support |
11/20/2009 |
Paid |
141 |
DO 5600 09100800828 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$34,672.50 |
2010 |
2 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 09111905621 |
92045 |
Software Maintenance/Support |
11/20/2009 |
Paid |
121 |
DO 5600 09100800828 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$6,210.00 |
2010 |
2 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09111805495 |
92045 |
Software Maintenance/Support |
11/19/2009 |
Paid |
111 |
DO 5600 09102102032 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$1,558.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09111805435 |
2204336 |
GLOBAL POSITIONING SYSTEM |
11/19/2009 |
Paid |
111 |
PO 1100 09110301021 |
GLOBAL POSITIONING SYSTEM |
2009 |
November |
$143.70 |
2010 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 09111705349 |
93921 |
Computers, Data Processing Equipment and Accessori |
11/18/2009 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
November |
$397.50 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 09111705349 |
93921 |
Computers, Data Processing Equipment and Accessori |
11/18/2009 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
November |
$397.50 |
2010 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 09111705348 |
92045 |
Software Maintenance/Support |
11/18/2009 |
Paid |
121 |
DO 5600 09081029248 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$657.00 |
2010 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 5600 09111305052 |
92045 |
Software Maintenance/Support |
11/16/2009 |
Paid |
111 |
DO 5600 09102302333 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$11,067.88 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09111204818 |
92045 |
Software Maintenance/Support |
11/13/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$3,750.00 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 09111004662 |
92014 |
Applications Software (For Minicomputer Systems) |
11/13/2009 |
Paid |
121 |
DO 1100 09071026430 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2009 |
November |
$19,194.88 |
2010 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WALLINGFORD SOFTWARE INC |
Vendor
| PRM 2200 09111204838 |
92045 |
Software Maintenance/Support |
11/13/2009 |
Paid |
111 |
DO 2200 09110503409 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$6,893.00 |
2010 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COMPANY |
Vendor
| PRM 8500 09111204958 |
93673 |
Security and Access Systems Maintenance and Repair |
11/13/2009 |
Paid |
111 |
DO 8500 09102902863 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2009 |
November |
$45,167.44 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09110602958 |
|
|
11/12/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
November |
$4,448.45 |
2010 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
3VOI |
Telecommunications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 09110904512 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
11/10/2009 |
Paid |
111 |
DO 5600 06101801165 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2009 |
November |
$999.36 |
2010 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 09110604422 |
92045 |
Software Maintenance/Support |
11/09/2009 |
Paid |
111 |
DO 9300 09110403327 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$6,394.25 |
2010 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICA NORTH AMERICA INC |
Vendor
| PRM 1100 09110504145 |
92045 |
Software Maintenance/Support |
11/06/2009 |
Paid |
111 |
DO 1100 09102602495 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$41,760.00 |
2010 |
2 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COGENT SYSTEMS INC |
Vendor
| PRM 5600 09110403974 |
92045 |
Software Maintenance/Support |
11/05/2009 |
Paid |
121 |
DO 5600 09071727127 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$1,080.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 5600 09110403975 |
92045 |
Software Maintenance/Support |
11/05/2009 |
Paid |
122 |
DO 5600 09092433855 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$8,700.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 5600 09110403975 |
92045 |
Software Maintenance/Support |
11/05/2009 |
Paid |
121 |
DO 5600 09092433855 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$8,700.00 |
2010 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 5600 09110303759 |
20811 |
Application Software, Microcomputer |
11/04/2009 |
Paid |
131 |
DO 5600 09091733045 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
November |
$66,707.30 |
2010 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 09110303767 |
92046 |
Software Updating Services |
11/04/2009 |
Paid |
111 |
DO 5600 09092233533 |
SOFTWARE UPDATING SERVICES |
2009 |
November |
$66,432.01 |
2010 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 09110303751 |
92045 |
Software Maintenance/Support |
11/04/2009 |
Paid |
111 |
DO 5600 09102702547 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$1,449.29 |
2010 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 09110303816 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
11/04/2009 |
Paid |
111 |
DO 8100 09102802741 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2009 |
November |
$2,233.00 |
2010 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 09110203563 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
11/03/2009 |
Paid |
112 |
DO 5600 08101401439 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2009 |
November |
$1,805.00 |
2010 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 09110203563 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
11/03/2009 |
Paid |
111 |
DO 5600 08101401439 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2009 |
November |
$1,805.00 |
2010 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 09110203566 |
92045 |
Software Maintenance/Support |
11/03/2009 |
Paid |
131 |
DO 5600 09102202282 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$951,064.77 |
2010 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 09110203566 |
92045 |
Software Maintenance/Support |
11/03/2009 |
Paid |
141 |
DO 5600 09102202282 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$36,149.96 |
2010 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACOM SOLUTIONS INC |
Vendor
| PRM 5600 09110203549 |
92045 |
Software Maintenance/Support |
11/03/2009 |
Paid |
111 |
DO 5600 09102602477 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$1,472.00 |
2010 |
2 |
24 |
Austin Transportation |
5120 |
Transportation Fund |
3TRC |
Traffic Management |
32SN |
Traffic Signals |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS ENERGY & AUTOMATION INC |
Vendor
| PRM 6200 09110203597 |
92045 |
Software Maintenance/Support |
11/03/2009 |
Paid |
111 |
DO 6200 09102902858 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$25,000.00 |
2010 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROQUEST LLC |
Vendor
| PRM 8500 09110203661 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
11/03/2009 |
Paid |
111 |
DO 8500 09102302400 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
November |
$12,650.00 |
2010 |
2 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 09110203691 |
92045 |
Software Maintenance/Support |
11/03/2009 |
Paid |
111 |
DO 9300 09070826234 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$6,394.25 |
2010 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09110203564 |
92045 |
Software Maintenance/Support |
11/03/2009 |
Paid |
111 |
PO 5600 09091715207 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
November |
$262.00 |
2010 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09102903264 |
92045 |
Software Maintenance/Support |
10/30/2009 |
Paid |
111 |
DO 7400 09101501519 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$575,000.00 |
2010 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 5600 09102702968 |
92045 |
Software Maintenance/Support |
10/28/2009 |
Paid |
111 |
DO 5600 09080528775 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$40,873.00 |
2010 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
Enterprise Infrastructure Management |
7GTN |
Network and System Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CHECKPOINT SERVICES INC |
Vendor
| PRM 5600 09102702967 |
20791 |
Tools, Computer |
10/28/2009 |
Paid |
111 |
DO 5600 09092534031 |
TOOLS, COMPUTER |
2009 |
October |
$60.19 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09102602685 |
2204336 |
GLOBAL POSITIONING SYSTEM |
10/27/2009 |
Paid |
111 |
PO 1100 09051311197 |
GLOBAL POSITIONING SYSTEM |
2009 |
October |
$143.70 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE NETWORK SOLUTIONS |
Vendor
| PRM 1100 09102302537 |
92045 |
Software Maintenance/Support |
10/26/2009 |
Paid |
111 |
DO 1100 09100800825 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$310,498.80 |
2010 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 5600 09102302580 |
92045 |
Software Maintenance/Support |
10/26/2009 |
Paid |
121 |
DO 5600 09092333775 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$9,791.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FLUX CORPORATION |
Vendor
| PRM 1100 09102202445 |
92045 |
Software Maintenance/Support |
10/23/2009 |
Paid |
111 |
DO 1100 09082731033 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$1,100.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FLUX CORPORATION |
Vendor
| PRM 1100 09102202445 |
92045 |
Software Maintenance/Support |
10/23/2009 |
Paid |
121 |
DO 1100 09082731033 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$800.00 |
2010 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 09102102357 |
92045 |
Software Maintenance/Support |
10/22/2009 |
Paid |
111 |
PO 6300 09101400398 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$3,460.50 |
2010 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 09102102357 |
92045 |
Software Maintenance/Support |
10/22/2009 |
Paid |
121 |
PO 6300 09101400400 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$4,549.50 |
2010 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN |
Vendor
| PRM 8100 09102102387 |
2086775 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
10/22/2009 |
Paid |
111 |
PO 8100 09100600176 |
SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS |
2009 |
October |
$950.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09102002171 |
92045 |
Software Maintenance/Support |
10/21/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$3,750.00 |
2010 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 09102002214 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/21/2009 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$795.00 |
2010 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
Vendor
| PRM 5600 09102002214 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/21/2009 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$795.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09101300917 |
|
|
10/21/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
October |
$4,646.06 |
2010 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 09101902150 |
93921 |
Computers, Data Processing Equipment and Accessori |
10/20/2009 |
Paid |
111 |
DO 8500 09100900937 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
October |
$74,825.00 |
2010 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
Customer Relationship Management |
3HLP |
Customer Support Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 09101501825 |
92045 |
Software Maintenance/Support |
10/16/2009 |
Paid |
111 |
DO 5600 09062525069 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$8,118.30 |
2010 |
1 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09101501847 |
20811 |
Application Software, Microcomputer |
10/16/2009 |
Paid |
141 |
DO 5600 09081129341 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
October |
$3,000.00 |
2010 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09101501789 |
92045 |
Software Maintenance/Support |
10/16/2009 |
Paid |
121 |
PO 1500 09101200317 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$50.00 |
2010 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill |
1LCP |
Closure and Post Closure Care |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09101501789 |
92045 |
Software Maintenance/Support |
10/16/2009 |
Paid |
131 |
PO 1500 09101200317 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$300.00 |
2010 |
1 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Recycling Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09101501789 |
92045 |
Software Maintenance/Support |
10/16/2009 |
Paid |
111 |
PO 1500 09101200317 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$100.00 |
2010 |
1 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 09101401684 |
92045 |
Software Maintenance/Support |
10/15/2009 |
Paid |
111 |
DO 7800 09100700607 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$5,070.67 |
2010 |
1 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
US NETCOM CORP INC |
Vendor
| PRM 9100 09101401759 |
72553 |
Telephone Dialing and Answering Apparatus |
10/15/2009 |
Paid |
111 |
DO 9100 09092433875 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2009 |
October |
$1,695.00 |
2010 |
1 |
91 |
Austin Public Health |
6001 |
Women/Infants/Children |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
US NETCOM CORP INC |
Vendor
| PRM 9100 09101401760 |
72553 |
Telephone Dialing and Answering Apparatus |
10/15/2009 |
Paid |
111 |
DO 9100 09100500367 |
TELEPHONE DIALING AND ANSWERING APPARATUS |
2009 |
October |
$697.50 |
2010 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09100901166 |
92045 |
Software Maintenance/Support |
10/12/2009 |
Paid |
111 |
DO 8100 09100100077 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$5,054.24 |
2010 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09100800914 |
92045 |
Software Maintenance/Support |
10/09/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$10,000.00 |
2010 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 5600 09100700643 |
92045 |
Software Maintenance/Support |
10/08/2009 |
Paid |
111 |
DO 5600 09060322986 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$2,145.00 |
2010 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
3GIS |
Enterprise Geospatial Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 09100700642 |
92045 |
Software Maintenance/Support |
10/08/2009 |
Paid |
111 |
DO 5600 09100100029 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$740,000.00 |
2010 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4BAS |
Business Applications Support |
5BUS |
Application Administration, Development and Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ANTARES DEVELOPMENT CORP |
Vendor
| PRM 5600 09100700638 |
92045 |
Software Maintenance/Support |
10/08/2009 |
Paid |
111 |
DO 5600 09100100039 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$13,446.00 |
2010 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 09100700687 |
92045 |
Software Maintenance/Support |
10/08/2009 |
Paid |
121 |
DO 6300 09092133427 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$278.03 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
4CUS |
Customer Care |
4CCC |
Customer Contact Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ONVISOURCE INC |
Vendor
| PRM 5600 09100600481 |
92045 |
Software Maintenance/Support |
10/07/2009 |
Paid |
111 |
DO 5600 09082731125 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$3,915.00 |
2010 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09100600548 |
92045 |
Software Maintenance/Support |
10/07/2009 |
Paid |
111 |
DO 8100 09091532826 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$5,054.24 |
2010 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 5600 09100200223 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
10/05/2009 |
Paid |
121 |
DO 5600 09091432691 |
SWITCHES, COMPUTER, NETWORK |
2009 |
October |
$399.76 |
2010 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
M&S TECHNOLOGIES INC |
Vendor
| PRM 5600 09100200223 |
2062372 |
SWITCHES, COMPUTER, NETWORK |
10/05/2009 |
Paid |
111 |
DO 5600 09091432691 |
SWITCHES, COMPUTER, NETWORK |
2009 |
October |
$799.52 |
2010 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
7TAR |
Telecommunications and Regulatory Affairs |
7FMS |
Financial Management Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
COLUMBIA ULTIMATE |
Vendor
| GAX 7400 09100100030 |
|
|
10/05/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
October |
$5,672.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09093045622 |
92045 |
Software Maintenance/Support |
10/01/2009 |
Paid |
111 |
DO 1100 09062525083 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$24,840.00 |
2010 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
2ESD |
Electric Service Delivery |
2PDL |
Power Delivery |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLC Systems, Inc |
Vendor
| PRM 1100 09093045626 |
92045 |
Software Maintenance/Support |
10/01/2009 |
Paid |
131 |
DO 1100 09091733131 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
October |
$3,940.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
Vendor
| PRM 1100 09092945454 |
98569 |
Radio and Telecommunications Equipment and Accesso |
09/30/2009 |
Paid |
141 |
DO 1100 08082230845 |
RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCESSO |
2009 |
September |
$18,632.00 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09092945510 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/30/2009 |
Paid |
111 |
DO 5600 09080729141 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2009 |
September |
$1,439.20 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09092945510 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/30/2009 |
Paid |
131 |
DO 5600 09081229573 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2009 |
September |
$57.60 |
2009 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACS GOVERNMENT SYSTEMS INC |
Vendor
| PRM 7400 09092945564 |
92045 |
Software Maintenance/Support |
09/30/2009 |
Paid |
111 |
DO 7400 09072427796 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$112,992.24 |
2009 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09092845322 |
20946 |
Expert System Software |
09/29/2009 |
Paid |
131 |
PO 5600 09072313459 |
EXPERT SYSTEM SOFTWARE |
2009 |
September |
$27.03 |
2009 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09092845322 |
20946 |
Expert System Software |
09/29/2009 |
Paid |
111 |
PO 5600 09072313459 |
EXPERT SYSTEM SOFTWARE |
2009 |
September |
$4,722.12 |
2009 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09092845322 |
20946 |
Expert System Software |
09/29/2009 |
Paid |
121 |
PO 5600 09072313459 |
EXPERT SYSTEM SOFTWARE |
2009 |
September |
$181.35 |
2009 |
12 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09092545193 |
92045 |
Software Maintenance/Support |
09/28/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$10,000.00 |
2009 |
12 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 09092445037 |
92045 |
Software Maintenance/Support |
09/25/2009 |
Paid |
111 |
DO 7800 09091432700 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$5,070.67 |
2009 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 09092244590 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
09/23/2009 |
Paid |
111 |
DO 8100 09091532812 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2009 |
September |
$2,233.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09091026023 |
|
|
09/23/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
September |
$4,628.28 |
2009 |
12 |
93 |
Emergency Medical Services |
1000 |
General Fund |
4TED |
Professional Practice and Standards |
4CPR |
CPR / First Aid |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WORLDPOINT ECC INC |
Vendor
| PRM 5600 09092144407 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
09/22/2009 |
Paid |
111 |
PO 5600 09052811651 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2009 |
September |
$625.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Jaspersoft Corporation |
Vendor
| PRM 1100 09091844193 |
92045 |
Software Maintenance/Support |
09/21/2009 |
Paid |
111 |
DO 1100 09082630945 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$5,400.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09091743998 |
2204336 |
GLOBAL POSITIONING SYSTEM |
09/18/2009 |
Paid |
111 |
PO 1100 09051311197 |
GLOBAL POSITIONING SYSTEM |
2009 |
September |
$143.70 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 09091643872 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
121 |
CT 2200 AW090723083 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$3,141.20 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 09091643872 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
141 |
CT 2200 AW090723083 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$6,159.21 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09091643856 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$3,750.00 |
2009 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09091643887 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
131 |
DO 5600 09063025448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$9.68 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09091643887 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
122 |
DO 5600 09063025448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$1,320.60 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09091643887 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
132 |
DO 5600 09063025448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$1.54 |
2009 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09091643887 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
111 |
DO 5600 09063025448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$19,699.07 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09091643887 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
112 |
DO 5600 09063025448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$3,151.03 |
2009 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09091643887 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
141 |
DO 5600 09063025448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$8.26 |
2009 |
12 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09091643887 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
121 |
DO 5600 09063025448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$8,255.91 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INSIGHT PUBLIC SECTOR INC |
Vendor
| PRM 5600 09091643887 |
92045 |
Software Maintenance/Support |
09/17/2009 |
Paid |
142 |
DO 5600 09063025448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$1.32 |
2009 |
12 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09091543742 |
93921 |
Computers, Data Processing Equipment and Accessori |
09/16/2009 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
September |
$265.00 |
2009 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09091543742 |
93921 |
Computers, Data Processing Equipment and Accessori |
09/16/2009 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
September |
$265.00 |
2009 |
12 |
62 |
Public Works - Transportation |
5120 |
Transportation Fund |
2SPM |
Street Preventive Maintenance |
2ESS |
Engineering Support Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CHECKPOINT SERVICES INC |
Vendor
| PRM 5600 09091543735 |
20791 |
Tools, Computer |
09/16/2009 |
Paid |
141 |
DO 5600 09081729969 |
TOOLS, COMPUTER |
2009 |
September |
$121.79 |
2009 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09091543746 |
92045 |
Software Maintenance/Support |
09/16/2009 |
Paid |
121 |
DO 5600 09082731111 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$252.00 |
2009 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09091543746 |
92045 |
Software Maintenance/Support |
09/16/2009 |
Paid |
131 |
DO 5600 09082731111 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$252.00 |
2009 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09091543746 |
92045 |
Software Maintenance/Support |
09/16/2009 |
Paid |
161 |
DO 5600 09082731111 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$126.00 |
2009 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09091543746 |
92045 |
Software Maintenance/Support |
09/16/2009 |
Paid |
151 |
DO 5600 09082731111 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$684.00 |
2009 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09091543746 |
92045 |
Software Maintenance/Support |
09/16/2009 |
Paid |
141 |
DO 5600 09082731111 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$278.00 |
2009 |
12 |
91 |
Austin Public Health |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09091543746 |
92045 |
Software Maintenance/Support |
09/16/2009 |
Paid |
171 |
DO 5600 09082731114 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$522.00 |
2009 |
12 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 6300 09091543776 |
91843 |
Environmental Consulting (INCL. SUSTAINABLILITY) |
09/16/2009 |
Paid |
121 |
PO 6300 09080413805 |
ENVIRONMENTAL CONSULTING (INCL. SUSTAINABLILITY) |
2009 |
September |
$4,726.45 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 5600 09091443594 |
92045 |
Software Maintenance/Support |
09/15/2009 |
Paid |
111 |
DO 5600 09081229513 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$35,299.98 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 5600 09091443593 |
92045 |
Software Maintenance/Support |
09/15/2009 |
Paid |
111 |
DO 5600 09090131416 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$8,875.00 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
THE ACTIVE NETWORK INC |
Vendor
| PRM 5600 09091443593 |
92045 |
Software Maintenance/Support |
09/15/2009 |
Paid |
121 |
DO 5600 09090131422 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$8,875.00 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09091043373 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/11/2009 |
Paid |
111 |
DO 5600 09081229573 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2009 |
September |
$21.28 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09091043372 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/11/2009 |
Paid |
111 |
DO 5600 09081229573 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2009 |
September |
$503.44 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09091043372 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
09/11/2009 |
Paid |
121 |
DO 5600 09081229573 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2009 |
September |
$33.04 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3HLP |
Help Desk |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 09090943180 |
92045 |
Software Maintenance/Support |
09/10/2009 |
Paid |
111 |
DO 5600 08102302393 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$657.87 |
2009 |
12 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PETTY CASH FUND 5020-1008-5150 |
Vendor
| GAX 2200 09083125093 |
|
|
09/10/2009 |
Paid |
104 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
September |
$68.00 |
2009 |
12 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 09090843047 |
92045 |
Software Maintenance/Support |
09/09/2009 |
Paid |
111 |
DO 5600 09063025533 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$77,185.47 |
2009 |
12 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 09090442860 |
96130 |
Employment Agency and Search Firm Services (Includ |
09/08/2009 |
Paid |
111 |
DO 5600 09080628895 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2009 |
September |
$36,000.00 |
2009 |
12 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09083142199 |
92045 |
Software Maintenance/Support |
09/01/2009 |
Paid |
121 |
DO 5600 09051821591 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$629.00 |
2009 |
12 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09083142199 |
92045 |
Software Maintenance/Support |
09/01/2009 |
Paid |
111 |
DO 5600 09051821591 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$1,887.00 |
2009 |
12 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09083142255 |
92045 |
Software Maintenance/Support |
09/01/2009 |
Paid |
111 |
DO 8100 09081930220 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
September |
$5,054.24 |
2009 |
11 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FirstWatch Solutions, Inc. |
Vendor
| PRM 9300 09082641864 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
08/27/2009 |
Paid |
111 |
DO 9300 09082530828 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2009 |
August |
$10,237.00 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 09082524647 |
|
|
08/27/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
August |
$2,148.60 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 09082541493 |
92045 |
Software Maintenance/Support |
08/26/2009 |
Paid |
121 |
DO 1100 09073128459 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$3,640.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 09082541493 |
92045 |
Software Maintenance/Support |
08/26/2009 |
Paid |
111 |
DO 1100 09073128459 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$4,000.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 09082541493 |
92045 |
Software Maintenance/Support |
08/26/2009 |
Paid |
131 |
DO 1100 09073128459 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$2,080.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PORTER LEE CORPORATION |
Vendor
| PRM 5600 09082541571 |
92045 |
Software Maintenance/Support |
08/26/2009 |
Paid |
111 |
DO 5600 09081329626 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$22,800.00 |
2009 |
11 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QAS SYSTEMS LTD |
Vendor
| PRM 5600 09082441355 |
92045 |
Software Maintenance/Support |
08/25/2009 |
Paid |
111 |
DO 5600 09071026444 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$12,226.23 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09082040933 |
92045 |
Software Maintenance/Support |
08/21/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$3,750.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09082040996 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
08/21/2009 |
Paid |
141 |
DO 5600 09061724382 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
August |
$6,473.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09082040996 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
08/21/2009 |
Paid |
151 |
DO 5600 09061724382 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
August |
$3,200.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09082040996 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
08/21/2009 |
Paid |
191 |
DO 5600 09061724382 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
August |
$3,114.00 |
2009 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 09081940862 |
92045 |
Software Maintenance/Support |
08/20/2009 |
Paid |
121 |
DO 5600 09071326636 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$4,800.00 |
2009 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 09081940862 |
92045 |
Software Maintenance/Support |
08/20/2009 |
Paid |
111 |
DO 5600 09071326636 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$1,710.08 |
2009 |
11 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 09081940862 |
92045 |
Software Maintenance/Support |
08/20/2009 |
Paid |
131 |
DO 5600 09071326636 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$1,003.50 |
2009 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09081940867 |
20811 |
Application Software, Microcomputer |
08/20/2009 |
Paid |
111 |
DO 5600 09072227548 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
August |
$2,441.00 |
2009 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09081940867 |
20811 |
Application Software, Microcomputer |
08/20/2009 |
Paid |
121 |
DO 5600 09072227548 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
August |
$280.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09081940813 |
2204336 |
GLOBAL POSITIONING SYSTEM |
08/20/2009 |
Paid |
111 |
PO 1100 09051311197 |
GLOBAL POSITIONING SYSTEM |
2009 |
August |
$143.70 |
2009 |
11 |
63 |
Watershed Protection |
1000 |
General Fund |
1SSP |
One Stop Shop |
6ROW |
Right-of-Way Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 6300 09081940884 |
93921 |
Computers, Data Processing Equipment and Accessori |
08/20/2009 |
Paid |
111 |
PO 6300 09071413113 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
August |
$1,045.04 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 1100 09081840633 |
20811 |
Application Software, Microcomputer |
08/19/2009 |
Paid |
112 |
DO 1100 09062525088 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
August |
$127,764.55 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 09081840673 |
92045 |
Software Maintenance/Support |
08/19/2009 |
Paid |
111 |
DO 5600 09080428726 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$53,109.77 |
2009 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 09081840673 |
92045 |
Software Maintenance/Support |
08/19/2009 |
Paid |
121 |
DO 5600 09080428726 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$53,109.78 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
6TRE |
Treasury Office |
6DEB |
Debt Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICHAEL T. O'HARA |
Vendor
| GAX 7400 09080623263 |
|
|
08/19/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
August |
$1,500.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 1100 09081440269 |
92045 |
Software Maintenance/Support |
08/17/2009 |
Paid |
111 |
DO 1100 09072828028 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$5,635.98 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09081440348 |
92045 |
Software Maintenance/Support |
08/17/2009 |
Paid |
111 |
DO 7400 08102402526 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$40,000.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09080723320 |
|
|
08/14/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
August |
$4,635.03 |
2009 |
11 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 5600 09081239974 |
92045 |
Software Maintenance/Support |
08/13/2009 |
Paid |
111 |
DO 5600 09060322986 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$10,351.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09081239973 |
92045 |
Software Maintenance/Support |
08/13/2009 |
Paid |
131 |
DO 5600 09071627019 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$884.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09081239973 |
92045 |
Software Maintenance/Support |
08/13/2009 |
Paid |
111 |
DO 5600 09071627019 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$200.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09081239973 |
92045 |
Software Maintenance/Support |
08/13/2009 |
Paid |
121 |
DO 5600 09071627019 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$1,144.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09081239973 |
92045 |
Software Maintenance/Support |
08/13/2009 |
Paid |
151 |
DO 5600 09071627019 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$3,112.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09081239973 |
92045 |
Software Maintenance/Support |
08/13/2009 |
Paid |
161 |
DO 5600 09071627019 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$144.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09081239973 |
92045 |
Software Maintenance/Support |
08/13/2009 |
Paid |
141 |
DO 5600 09071627019 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$756.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TITUS SYSTEMS LP |
Vendor
| PRM 5600 09081239976 |
96218 |
Cable Construction, Installation and Maintenance ( |
08/13/2009 |
Paid |
111 |
DO 5600 09073028367 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2009 |
August |
$8,134.87 |
2009 |
11 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 09081139779 |
92045 |
Software Maintenance/Support |
08/12/2009 |
Paid |
112 |
DO 5600 08090932424 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$2,999.00 |
2009 |
11 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09081139778 |
93921 |
Computers, Data Processing Equipment and Accessori |
08/12/2009 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
August |
$2,650.00 |
2009 |
11 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09081139778 |
93921 |
Computers, Data Processing Equipment and Accessori |
08/12/2009 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
August |
$2,650.00 |
2009 |
11 |
87 |
Police |
1000 |
General Fund |
5OPS |
Operations Support |
61AA |
Forensics Science Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CBM ARCHIVES CO |
Vendor
| PRM 5600 09081139773 |
92045 |
Software Maintenance/Support |
08/12/2009 |
Paid |
111 |
PO 5600 09050811048 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$150.00 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 09081139774 |
92045 |
Software Maintenance/Support |
08/12/2009 |
Paid |
121 |
PO 5600 09071613257 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$481.40 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 09081139774 |
92045 |
Software Maintenance/Support |
08/12/2009 |
Paid |
111 |
PO 5600 09071613257 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$736.20 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CDW GOVERNMENT INC |
Vendor
| PRM 5600 09081139774 |
92045 |
Software Maintenance/Support |
08/12/2009 |
Paid |
131 |
PO 5600 09071613257 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$472.06 |
2009 |
11 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill |
1LOP |
Landfill Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09080539194 |
92045 |
Software Maintenance/Support |
08/06/2009 |
Paid |
111 |
PO 1500 09071713292 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$300.00 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09080338946 |
92045 |
Software Maintenance/Support |
08/04/2009 |
Paid |
111 |
DO 7400 08102402526 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$10,000.00 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 09072938321 |
92014 |
Applications Software (For Minicomputer Systems) |
08/03/2009 |
Paid |
121 |
DO 1100 09071026430 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2009 |
August |
$19,911.54 |
2009 |
11 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 09072938321 |
92014 |
Applications Software (For Minicomputer Systems) |
08/03/2009 |
Paid |
131 |
DO 1100 09071026430 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2009 |
August |
$6,637.18 |
2009 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 09073138720 |
92045 |
Software Maintenance/Support |
08/03/2009 |
Paid |
111 |
DO 5600 09061123927 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$5,000.00 |
2009 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 09073138720 |
92045 |
Software Maintenance/Support |
08/03/2009 |
Paid |
121 |
DO 5600 09061123927 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$7,000.00 |
2009 |
11 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 5600 09073138718 |
92045 |
Software Maintenance/Support |
08/03/2009 |
Paid |
131 |
DO 5600 09061524023 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$10,943.60 |
2009 |
11 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09073138721 |
92045 |
Software Maintenance/Support |
08/03/2009 |
Paid |
111 |
DO 5600 09071627023 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
August |
$360.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09072938299 |
92045 |
Software Maintenance/Support |
07/30/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$3,750.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REDWOOD SOFTWARE INC |
Vendor
| PRM 1100 09072938308 |
92045 |
Software Maintenance/Support |
07/30/2009 |
Paid |
111 |
DO 1100 09062625287 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$5,609.00 |
2009 |
10 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 09072938457 |
92045 |
Software Maintenance/Support |
07/30/2009 |
Paid |
111 |
DO 8200 09072227490 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$3,860.36 |
2009 |
10 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 09072938457 |
92045 |
Software Maintenance/Support |
07/30/2009 |
Paid |
112 |
DO 8200 09072227490 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$1,901.38 |
2009 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 09072722410 |
|
|
07/30/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
July |
$2,148.60 |
2009 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Materials Recovery Facility (MRF) |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09072838079 |
92045 |
Software Maintenance/Support |
07/29/2009 |
Paid |
121 |
PO 1500 09071713292 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$50.00 |
2009 |
10 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
5DVS |
Waste Diversion |
5MRF |
Materials Recovery Facility (MRF) |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09072838079 |
92045 |
Software Maintenance/Support |
07/29/2009 |
Paid |
111 |
PO 1500 09071713292 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$100.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09072737854 |
92045 |
Software Maintenance/Support |
07/28/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$3,750.00 |
2009 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09072437747 |
92045 |
Software Maintenance/Support |
07/27/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$10,000.00 |
2009 |
10 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 09072437673 |
92047 |
Support Services, Computer |
07/27/2009 |
Paid |
111 |
PO 5500 09071613253 |
SUPPORT SERVICES, COMPUTER |
2009 |
July |
$164.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADV DOCUMENT SYSTEMS INC |
Vendor
| PRM 5600 09072437689 |
92045 |
Software Maintenance/Support |
07/27/2009 |
Paid |
111 |
PO 5600 09070112754 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$700.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADV DOCUMENT SYSTEMS INC |
Vendor
| PRM 5600 09072437689 |
92045 |
Software Maintenance/Support |
07/27/2009 |
Paid |
121 |
PO 5600 09070112754 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$200.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYNTELLECT INC |
Vendor
| PRM 5600 09072337489 |
92045 |
Software Maintenance/Support |
07/24/2009 |
Paid |
111 |
PO 5600 09010805557 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$1,027.50 |
2009 |
10 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BIDDLE CONSULTING GROUP INC |
Vendor
| PRM 5600 09072337482 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
07/24/2009 |
Paid |
111 |
PO 5600 09071413157 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2009 |
July |
$1,399.00 |
2009 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09072237263 |
93921 |
Computers, Data Processing Equipment and Accessori |
07/23/2009 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
July |
$1,060.00 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09072237263 |
93921 |
Computers, Data Processing Equipment and Accessori |
07/23/2009 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
July |
$1,060.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 09072137015 |
92014 |
Applications Software (For Minicomputer Systems) |
07/22/2009 |
Paid |
131 |
DO 1100 09071426840 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2009 |
July |
$6,635.19 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN LINK FINANCIAL INC |
Vendor
| PRM 1100 09072137015 |
92014 |
Applications Software (For Minicomputer Systems) |
07/22/2009 |
Paid |
121 |
DO 1100 09071426840 |
APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) |
2009 |
July |
$19,905.57 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09072137014 |
2204336 |
GLOBAL POSITIONING SYSTEM |
07/22/2009 |
Paid |
111 |
PO 1100 09051311197 |
GLOBAL POSITIONING SYSTEM |
2009 |
July |
$143.70 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09071021229 |
|
|
07/22/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
July |
$4,430.87 |
2009 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071736888 |
92045 |
Software Maintenance/Support |
07/20/2009 |
Paid |
111 |
DO 5600 09062625251 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$661.00 |
2009 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071736888 |
92045 |
Software Maintenance/Support |
07/20/2009 |
Paid |
121 |
DO 5600 09062625251 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$2,071.00 |
2009 |
10 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
174 |
DO 5600 09051921692 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$1,680.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
172 |
DO 5600 09051921692 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$672.00 |
2009 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
171 |
DO 5600 09051921692 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$1,344.00 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
173 |
DO 5600 09051921692 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$1,680.00 |
2009 |
10 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
175 |
DO 5600 09051921692 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$2,016.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
131 |
DO 5600 09061524061 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$444.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
141 |
DO 5600 09061524061 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$444.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
161 |
DO 5600 09061524061 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$444.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09071636638 |
92045 |
Software Maintenance/Support |
07/17/2009 |
Paid |
151 |
DO 5600 09061524061 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$444.00 |
2009 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Healthcare Technology Solutions International |
Vendor
| PRM 5600 09071536397 |
92045 |
Software Maintenance/Support |
07/16/2009 |
Paid |
161 |
DO 5600 09062324907 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$718.30 |
2009 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Healthcare Technology Solutions International |
Vendor
| PRM 5600 09071536397 |
92045 |
Software Maintenance/Support |
07/16/2009 |
Paid |
141 |
DO 5600 09062324907 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$2,902.81 |
2009 |
10 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Healthcare Technology Solutions International |
Vendor
| PRM 5600 09071536397 |
92045 |
Software Maintenance/Support |
07/16/2009 |
Paid |
151 |
DO 5600 09062324907 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$2,799.16 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SQUARE D COMPANY |
Vendor
| PRM 1100 09071436120 |
28502 |
Analyzer, Electric Power Demand |
07/15/2009 |
Paid |
111 |
CT 1100 08111700295 |
ANALYZER, ELECTRIC POWER DEMAND |
2009 |
July |
$2,290.00 |
2009 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MAXIMUS INC |
Vendor
| PRM 7800 09071336033 |
92045 |
Software Maintenance/Support |
07/14/2009 |
Paid |
111 |
DO 7800 09070926386 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$4,408.34 |
2009 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MAXIMUS INC |
Vendor
| PRM 7800 09071336031 |
92045 |
Software Maintenance/Support |
07/14/2009 |
Paid |
111 |
DO 7800 09070926386 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$4,408.34 |
2009 |
10 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MAXIMUS INC |
Vendor
| PRM 7800 09071336032 |
92045 |
Software Maintenance/Support |
07/14/2009 |
Paid |
111 |
DO 7800 09070926386 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$4,408.33 |
2009 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 09071336049 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
07/14/2009 |
Paid |
111 |
DO 8100 09063025521 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2009 |
July |
$2,233.00 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TPSR |
Pump Station & Reservoir Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TELVENT USA INC |
Vendor
| PRM 2200 09070935664 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
111 |
CT 2200 AW090626064 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$6,720.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE NETWORK SOLUTIONS |
Vendor
| PRM 1100 09070935645 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
131 |
DO 1100 09062224722 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$8,530.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE NETWORK SOLUTIONS |
Vendor
| PRM 1100 09070935645 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
111 |
DO 1100 09062224722 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$8,320.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE NETWORK SOLUTIONS |
Vendor
| PRM 1100 09070935645 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
121 |
DO 1100 09062224722 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$8,320.00 |
2009 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070935684 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
171 |
DO 5600 09061824521 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$50.00 |
2009 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070935684 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
161 |
DO 5600 09061824521 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$106.00 |
2009 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070935684 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
141 |
DO 5600 09061824521 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$106.00 |
2009 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070935684 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
131 |
DO 5600 09061824521 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$704.00 |
2009 |
10 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070935684 |
92045 |
Software Maintenance/Support |
07/10/2009 |
Paid |
151 |
DO 5600 09061824521 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$106.00 |
2009 |
10 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 9500 09062920204 |
|
|
07/09/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
July |
$2,148.60 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09070635256 |
92045 |
Software Maintenance/Support |
07/07/2009 |
Paid |
121 |
CT 1100 09052901495 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$1,837.00 |
2009 |
10 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09070635264 |
2204336 |
GLOBAL POSITIONING SYSTEM |
07/07/2009 |
Paid |
111 |
PO 1100 09051311197 |
GLOBAL POSITIONING SYSTEM |
2009 |
July |
$143.70 |
2009 |
10 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIMPLEX GRINNELL L P |
Vendor
| PRM 6300 09070235177 |
93673 |
Security and Access Systems Maintenance and Repair |
07/06/2009 |
Paid |
112 |
PO 6300 09051111092 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2009 |
July |
$1,012.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070134999 |
92045 |
Software Maintenance/Support |
07/02/2009 |
Paid |
131 |
DO 5600 09051220968 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$4,218.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070134999 |
92045 |
Software Maintenance/Support |
07/02/2009 |
Paid |
121 |
DO 5600 09051220968 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$21,087.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09070134999 |
92045 |
Software Maintenance/Support |
07/02/2009 |
Paid |
141 |
DO 5600 09051220968 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$2,784.00 |
2009 |
10 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 09070135000 |
92045 |
Software Maintenance/Support |
07/02/2009 |
Paid |
111 |
DO 5600 09060322963 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$7,525.00 |
2009 |
10 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 5600 09070135001 |
92045 |
Software Maintenance/Support |
07/02/2009 |
Paid |
111 |
DO 5600 09060322986 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$6,064.22 |
2009 |
10 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MWH SOFT INC |
Vendor
| PRM 5600 09063034852 |
92045 |
Software Maintenance/Support |
07/01/2009 |
Paid |
111 |
DO 5600 09062324878 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$12,000.00 |
2009 |
10 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PS |
Patient Care Support Services |
22PH |
Clinical Pharmacy |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JM SMITH CORPORATION |
Vendor
| PRM 9500 09063034954 |
92045 |
Software Maintenance/Support |
07/01/2009 |
Paid |
111 |
PO 9500 09041710275 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
July |
$347.50 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OFFICE DEPOT INC |
Vendor
| PRM 2200 09062934671 |
20689 |
Storage Devices, Electronic (Disk Drive Compatible |
06/30/2009 |
Paid |
111 |
PO 2200 09041610232 |
STORAGE DEVICES, ELECTRONIC (DISK DRIVE COMPATIBLE |
2009 |
June |
$44.95 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09062634615 |
92045 |
Software Maintenance/Support |
06/29/2009 |
Paid |
1121 |
DO 5600 09061023665 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$20,140.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DAT |
Data Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09062634615 |
92045 |
Software Maintenance/Support |
06/29/2009 |
Paid |
1101 |
DO 5600 09061023665 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$9,570.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09062634615 |
92045 |
Software Maintenance/Support |
06/29/2009 |
Paid |
1111 |
DO 5600 09061023665 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$5,195.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
Vendor
| PRM 1100 09062534432 |
98569 |
Radio and Telecommunications Equipment and Accesso |
06/26/2009 |
Paid |
121 |
DO 1100 09042018884 |
RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCESSO |
2009 |
June |
$1,785.00 |
2009 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09062534520 |
92045 |
Software Maintenance/Support |
06/26/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$10,000.00 |
2009 |
9 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 7800 09062534531 |
92045 |
Software Maintenance/Support |
06/26/2009 |
Paid |
111 |
DO 7800 09062525114 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$57,950.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 5600 09062334086 |
92045 |
Software Maintenance/Support |
06/24/2009 |
Paid |
121 |
DO 5600 08121607229 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$960.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 09062334089 |
92045 |
Software Maintenance/Support |
06/24/2009 |
Paid |
113 |
DO 5600 09050420158 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$8,127.29 |
2009 |
9 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 09062334089 |
92045 |
Software Maintenance/Support |
06/24/2009 |
Paid |
114 |
DO 5600 09050420158 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$2,766.65 |
2009 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 09062334089 |
92045 |
Software Maintenance/Support |
06/24/2009 |
Paid |
112 |
DO 5600 09050420158 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$9,796.63 |
2009 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CIMA SOLUTIONS GROUP LTD |
Vendor
| PRM 5600 09062334089 |
92045 |
Software Maintenance/Support |
06/24/2009 |
Paid |
111 |
DO 5600 09050420158 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$28,469.06 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICA NORTH AMERICA INC |
Vendor
| PRM 1100 09062233894 |
92045 |
Software Maintenance/Support |
06/23/2009 |
Paid |
111 |
DO 1100 08120406069 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$37,964.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09062233911 |
92045 |
Software Maintenance/Support |
06/23/2009 |
Paid |
111 |
DO 1100 09020611731 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$5,865.00 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09062033749 |
92045 |
Software Maintenance/Support |
06/22/2009 |
Paid |
121 |
DO 5600 09051221068 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$3,298.00 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09062033749 |
92045 |
Software Maintenance/Support |
06/22/2009 |
Paid |
111 |
DO 5600 09051221068 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$3,298.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3HLP |
Help Desk |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 09061833558 |
92045 |
Software Maintenance/Support |
06/19/2009 |
Paid |
111 |
DO 5600 09051921635 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$57,225.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061733346 |
20811 |
Application Software, Microcomputer |
06/18/2009 |
Paid |
121 |
DO 5600 09043019796 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
June |
$216.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061733345 |
92045 |
Software Maintenance/Support |
06/18/2009 |
Paid |
171 |
DO 5600 09051321116 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$28,709.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061733345 |
92045 |
Software Maintenance/Support |
06/18/2009 |
Paid |
161 |
DO 5600 09051321116 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$49,500.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061733345 |
92045 |
Software Maintenance/Support |
06/18/2009 |
Paid |
151 |
DO 5600 09051321116 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$11,484.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061733345 |
92045 |
Software Maintenance/Support |
06/18/2009 |
Paid |
121 |
DO 5600 09051321138 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$11,222.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061733345 |
92045 |
Software Maintenance/Support |
06/18/2009 |
Paid |
111 |
DO 5600 09051321138 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$13,308.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061733345 |
92045 |
Software Maintenance/Support |
06/18/2009 |
Paid |
141 |
DO 5600 09051321138 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$3,827.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061733345 |
92045 |
Software Maintenance/Support |
06/18/2009 |
Paid |
131 |
DO 5600 09051321138 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$5,469.00 |
2009 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 09061218884 |
|
|
06/17/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
June |
$2,148.60 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GUIDANCE SOFTWARE INC |
Vendor
| PRM 1100 09061533037 |
92045 |
Software Maintenance/Support |
06/16/2009 |
Paid |
111 |
DO 1100 09032716730 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$7,348.44 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09061533091 |
93921 |
Computers, Data Processing Equipment and Accessori |
06/16/2009 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
June |
$9,407.50 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09061533091 |
93921 |
Computers, Data Processing Equipment and Accessori |
06/16/2009 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
June |
$9,407.50 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061232917 |
92045 |
Software Maintenance/Support |
06/15/2009 |
Paid |
1111 |
DO 5600 09051421315 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$3,761.00 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061232917 |
20811 |
Application Software, Microcomputer |
06/15/2009 |
Paid |
1121 |
DO 5600 09051421315 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
June |
$355.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061232917 |
92045 |
Software Maintenance/Support |
06/15/2009 |
Paid |
1131 |
DO 5600 09051521399 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$3,405.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09061232917 |
92045 |
Software Maintenance/Support |
06/15/2009 |
Paid |
131 |
DO 5600 09052622229 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$377.22 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09060818345 |
|
|
06/15/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
June |
$4,429.00 |
2009 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 09061118764 |
|
|
06/12/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
June |
$2,148.60 |
2009 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 09061118764 |
|
|
06/12/2009 |
Paid |
102 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
June |
$2,148.60 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIEMENS ENERGY INC |
Vendor
| PRM 1100 09043027883 |
92045 |
Software Maintenance/Support |
06/11/2009 |
Paid |
111 |
DO 1100 09040817729 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$9,200.00 |
2009 |
9 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09061032663 |
92045 |
Software Maintenance/Support |
06/11/2009 |
Paid |
111 |
DO 8100 09060222882 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$5,054.24 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
POWER LINE SYSTEMS INC |
Vendor
| PRM 1100 09060832210 |
92045 |
Software Maintenance/Support |
06/09/2009 |
Paid |
111 |
DO 1100 09052222132 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$15,922.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
STEALTHbits Technologies, Inc. |
Vendor
| PRM 5600 09060832275 |
92045 |
Software Maintenance/Support |
06/09/2009 |
Paid |
111 |
DO 5600 09052822527 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$1,084.00 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09060832217 |
2204336 |
GLOBAL POSITIONING SYSTEM |
06/09/2009 |
Paid |
111 |
PO 1100 09051311197 |
GLOBAL POSITIONING SYSTEM |
2009 |
June |
$143.70 |
2009 |
9 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09060832218 |
2204336 |
GLOBAL POSITIONING SYSTEM |
06/09/2009 |
Paid |
111 |
PO 1100 09051311197 |
GLOBAL POSITIONING SYSTEM |
2009 |
June |
$143.70 |
2009 |
9 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09060431972 |
92045 |
Software Maintenance/Support |
06/05/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$10,000.00 |
2009 |
9 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09060331752 |
92045 |
Software Maintenance/Support |
06/04/2009 |
Paid |
111 |
DO 5600 09042719460 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
June |
$13,417.00 |
2009 |
9 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09060131415 |
93921 |
Computers, Data Processing Equipment and Accessori |
06/02/2009 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
June |
$5,167.50 |
2009 |
9 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09060131415 |
93921 |
Computers, Data Processing Equipment and Accessori |
06/02/2009 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
June |
$5,167.50 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MOTOROLA COMMUNICATIONS & |
Vendor
| PRM 5600 09052831065 |
92045 |
Software Maintenance/Support |
05/29/2009 |
Paid |
111 |
DO 5600 09051821517 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$35,299.98 |
2009 |
8 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
7100 |
Low Water Crossing Gates |
7101 |
Fews Evaluations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROPER ASSOCIATES LLC |
Vendor
| PRM 5600 09052831069 |
92045 |
Software Maintenance/Support |
05/29/2009 |
Paid |
111 |
DO 5600 09052021914 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$3,500.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09052730871 |
92045 |
Software Maintenance/Support |
05/28/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$3,750.00 |
2009 |
8 |
59 |
Communications & Public Information |
5150 |
Support Services Operating |
59CM |
Communications |
59TP |
Channel 6/Electronic Media Production Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SnapStream Media, Inc. |
Vendor
| PRM 5600 09052630747 |
92045 |
Software Maintenance/Support |
05/27/2009 |
Paid |
111 |
DO 5600 09043019794 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$2,100.00 |
2009 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3GTN |
WAN Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 09052230478 |
92045 |
Software Maintenance/Support |
05/26/2009 |
Paid |
111 |
DO 5600 09050720695 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$1,657.50 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09052130179 |
92045 |
Software Maintenance/Support |
05/22/2009 |
Paid |
111 |
DO 1100 09020411384 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$3,897.36 |
2009 |
8 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09052130259 |
92045 |
Software Maintenance/Support |
05/22/2009 |
Paid |
171 |
DO 5600 09042018894 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$8,345.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09051216319 |
|
|
05/21/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
May |
$4,034.56 |
2009 |
8 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09051829841 |
92045 |
Software Maintenance/Support |
05/19/2009 |
Paid |
111 |
DO 8100 09050820789 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$5,054.24 |
2009 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09051529721 |
92045 |
Software Maintenance/Support |
05/18/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$10,000.00 |
2009 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 09051529767 |
92045 |
Software Maintenance/Support |
05/18/2009 |
Paid |
111 |
DO 9300 09051120909 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$6,394.25 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 09051429520 |
20628 |
Computer Systems, Process Control |
05/15/2009 |
Paid |
111 |
DO 1100 09050620460 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2009 |
May |
$350,638.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 09051429520 |
20628 |
Computer Systems, Process Control |
05/15/2009 |
Paid |
131 |
DO 1100 09050620460 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2009 |
May |
$63,500.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 09051429520 |
20628 |
Computer Systems, Process Control |
05/15/2009 |
Paid |
121 |
DO 1100 09050620460 |
COMPUTER SYSTEMS, PROCESS CONTROL |
2009 |
May |
$231,421.00 |
2009 |
8 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PRINCIPAL DECISION SYSTEMS |
Vendor
| PRM 9300 09051229329 |
20853 |
Integrated Software |
05/13/2009 |
Paid |
111 |
DO 9300 09051120914 |
INTEGRATED SOFTWARE |
2009 |
May |
$21,101.00 |
2009 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DECCAN INTERNATIONAL |
Vendor
| PRM 5600 09051129086 |
92045 |
Software Maintenance/Support |
05/12/2009 |
Paid |
111 |
DO 5600 09042919722 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$28,600.00 |
2009 |
8 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ORACLE USA INC |
Vendor
| PRM 1100 09050828900 |
92045 |
Software Maintenance/Support |
05/11/2009 |
Paid |
111 |
CT 1100 09011400675 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$18,459.66 |
2009 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 09050728771 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
121 |
DO 2200 09050120044 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$1,957.50 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EPIP |
Pipeline Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 09050728771 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
111 |
DO 2200 09050120044 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$1,957.50 |
2009 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 09050728771 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
131 |
DO 2200 09050120044 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$1,957.50 |
2009 |
8 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 09050728771 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
141 |
DO 2200 09050520294 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$180.00 |
2009 |
8 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 09050728771 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
151 |
DO 2200 09050520294 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$543.75 |
2009 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050728816 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
121 |
DO 5600 09022313323 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$781.18 |
2009 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050728816 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
131 |
DO 5600 09022313323 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$781.18 |
2009 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050728816 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
111 |
DO 5600 09022313323 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$781.18 |
2009 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050728816 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
1221 |
DO 5600 09032416376 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$511.00 |
2009 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050728816 |
92045 |
Software Maintenance/Support |
05/08/2009 |
Paid |
1231 |
DO 5600 09032416376 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$511.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050728816 |
20811 |
Application Software, Microcomputer |
05/08/2009 |
Paid |
151 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$20.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050728816 |
20811 |
Application Software, Microcomputer |
05/08/2009 |
Paid |
161 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$20.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050728816 |
20811 |
Application Software, Microcomputer |
05/08/2009 |
Paid |
141 |
DO 5600 09041017974 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$1,321.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
181 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$20.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
171 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$46.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
191 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$40.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
121 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$396.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
141 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$2,380.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
131 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$320.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
151 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$476.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
111 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$46.00 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050528440 |
20811 |
Application Software, Microcomputer |
05/06/2009 |
Paid |
161 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$1,428.00 |
2009 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050228086 |
92045 |
Software Maintenance/Support |
05/04/2009 |
Paid |
1391 |
DO 5600 09022313303 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$1,308.70 |
2009 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050228086 |
92045 |
Software Maintenance/Support |
05/04/2009 |
Paid |
1311 |
DO 5600 09022313318 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$2,432.28 |
2009 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050228086 |
92045 |
Software Maintenance/Support |
05/04/2009 |
Paid |
1291 |
DO 5600 09022313318 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$2,432.28 |
2009 |
8 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050228086 |
92045 |
Software Maintenance/Support |
05/04/2009 |
Paid |
1301 |
DO 5600 09022313318 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$5,162.20 |
2009 |
8 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050228086 |
20811 |
Application Software, Microcomputer |
05/04/2009 |
Paid |
151 |
DO 5600 09032516520 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
May |
$20.00 |
2009 |
8 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09050228086 |
92045 |
Software Maintenance/Support |
05/04/2009 |
Paid |
1351 |
DO 5600 09033016824 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$3,106.00 |
2009 |
8 |
57 |
Law |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LEXIS NEXIS TIME MATTERS SOFTWARE |
Vendor
| PRM 5600 09050228087 |
92045 |
Software Maintenance/Support |
05/04/2009 |
Paid |
111 |
DO 5600 09042119017 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
May |
$11,050.00 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09042927725 |
92045 |
Software Maintenance/Support |
04/30/2009 |
Paid |
111 |
DO 5600 09021312580 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$7,368.00 |
2009 |
7 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill |
1LOP |
Landfill Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09042927689 |
92045 |
Software Maintenance/Support |
04/30/2009 |
Paid |
121 |
PO 1500 09042210435 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$300.00 |
2009 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09042427184 |
20811 |
Application Software, Microcomputer |
04/27/2009 |
Paid |
121 |
DO 5600 09010608467 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
April |
$455.00 |
2009 |
7 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09042427184 |
20811 |
Application Software, Microcomputer |
04/27/2009 |
Paid |
111 |
DO 5600 09010608467 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
April |
$1,680.00 |
2009 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 09042427205 |
92045 |
Software Maintenance/Support |
04/27/2009 |
Paid |
121 |
DO 6000 09042419332 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$15,000.00 |
2009 |
7 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 09042427205 |
92045 |
Software Maintenance/Support |
04/27/2009 |
Paid |
111 |
DO 6000 09042419333 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$30,819.75 |
2009 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 09041714552 |
|
|
04/24/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
April |
$2,148.60 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09042226850 |
92045 |
Software Maintenance/Support |
04/23/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$3,750.00 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FAXBACK INCORPORATED |
Vendor
| PRM 2200 09042226875 |
92045 |
Software Maintenance/Support |
04/23/2009 |
Paid |
121 |
DO 2200 09031315343 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$6,670.50 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FAXBACK INCORPORATED |
Vendor
| PRM 2200 09042226875 |
92045 |
Software Maintenance/Support |
04/23/2009 |
Paid |
111 |
DO 2200 09031315343 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$6,670.50 |
2009 |
7 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 09041714560 |
|
|
04/23/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
April |
$2,148.60 |
2009 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 6300 09042026562 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
04/21/2009 |
Paid |
121 |
PO 6300 09032609371 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2009 |
April |
$472.64 |
2009 |
7 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52CH |
Creek Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 6300 09042026562 |
9392155 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
04/21/2009 |
Paid |
111 |
PO 6300 09032609371 |
MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL |
2009 |
April |
$472.64 |
2009 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09041726374 |
92045 |
Software Maintenance/Support |
04/20/2009 |
Paid |
111 |
DO 8100 09040217205 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$5,054.24 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09041726282 |
2204336 |
GLOBAL POSITIONING SYSTEM |
04/20/2009 |
Paid |
111 |
PO 1100 08052011740 |
GLOBAL POSITIONING SYSTEM |
2009 |
April |
$143.70 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09041626124 |
93921 |
Computers, Data Processing Equipment and Accessori |
04/17/2009 |
Paid |
111 |
DO 5600 09011609657 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
April |
$2,772.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09040913919 |
|
|
04/14/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
April |
$4,142.19 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CARAHSOFT TECHNOLOGY CORP |
Vendor
| PRM 5600 09041025442 |
92045 |
Software Maintenance/Support |
04/13/2009 |
Paid |
111 |
DO 5600 09010508290 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$79,096.24 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09041025448 |
92045 |
Software Maintenance/Support |
04/13/2009 |
Paid |
111 |
DO 5600 09030914780 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$8,357.00 |
2009 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3VOI |
Voice Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC |
Vendor
| PRM 5600 09041025447 |
92045 |
Software Maintenance/Support |
04/13/2009 |
Paid |
111 |
DO 5600 09040217146 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$23,619.85 |
2009 |
7 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 09040925312 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
04/10/2009 |
Paid |
111 |
DO 8100 09040217179 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2009 |
April |
$2,233.00 |
2009 |
7 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
2PMM |
Program Management |
5TRN |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROBINSON, KATHRYN |
Vendor
| GAX 5800 09040713655 |
|
|
04/10/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
April |
$210.00 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09040825047 |
92045 |
Software Maintenance/Support |
04/09/2009 |
Paid |
161 |
DO 5600 09030914762 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$711.33 |
2009 |
7 |
93 |
Emergency Medical Services |
1000 |
General Fund |
3PST |
Operations |
3CMN |
Emergency Communications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MEDICAL PRIORITY CONSULTANTS |
Vendor
| PRM 5600 09040825043 |
2082058 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
04/09/2009 |
Paid |
111 |
PO 5600 09031809057 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2009 |
April |
$1,620.00 |
2009 |
7 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
JM SMITH CORPORATION |
Vendor
| PRM 9500 09040825208 |
92045 |
Software Maintenance/Support |
04/09/2009 |
Paid |
111 |
PO 9500 09032509342 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$375.50 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
New Tech Solutions, Inc |
Vendor
| PRM 1100 09040724757 |
92045 |
Software Maintenance/Support |
04/08/2009 |
Paid |
111 |
CT 1100 09030901044 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$4,952.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
APERTURE TECHNOLOGIES INC |
Vendor
| PRM 1100 09040724738 |
92045 |
Software Maintenance/Support |
04/08/2009 |
Paid |
121 |
DO 1100 09022613832 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$10,368.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09040724748 |
92045 |
Software Maintenance/Support |
04/08/2009 |
Paid |
111 |
DO 1100 09031615391 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$43,538.25 |
2009 |
7 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09040724815 |
93921 |
Computers, Data Processing Equipment and Accessori |
04/08/2009 |
Paid |
111 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
April |
$1,325.00 |
2009 |
7 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 09040724815 |
93921 |
Computers, Data Processing Equipment and Accessori |
04/08/2009 |
Paid |
121 |
DO 5600 09031815866 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
April |
$1,325.00 |
2009 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Healthcare Technology Solutions International |
Vendor
| PRM 5600 09040324391 |
93921 |
Computers, Data Processing Equipment and Accessori |
04/06/2009 |
Paid |
121 |
DO 5600 09020511498 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
April |
$449.86 |
2009 |
7 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Healthcare Technology Solutions International |
Vendor
| PRM 5600 09040324391 |
92045 |
Software Maintenance/Support |
04/06/2009 |
Paid |
141 |
DO 5600 09020511498 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$433.20 |
2009 |
7 |
91 |
Austin Public Health |
6118 |
Community Services Block Grant |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHAH SOFTWARE INC |
Vendor
| PRM 9100 09040324538 |
92045 |
Software Maintenance/Support |
04/06/2009 |
Paid |
111 |
DO 9100 09032616527 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$2,750.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09040324333 |
2204336 |
GLOBAL POSITIONING SYSTEM |
04/06/2009 |
Paid |
111 |
PO 1100 08052011740 |
GLOBAL POSITIONING SYSTEM |
2009 |
April |
$143.70 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICA NORTH AMERICA INC |
Vendor
| PRM 1100 09040224039 |
92045 |
Software Maintenance/Support |
04/03/2009 |
Paid |
111 |
DO 1100 08120406069 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$37,964.00 |
2009 |
7 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC |
Vendor
| PRM 9500 09040224306 |
92045 |
Software Maintenance/Support |
04/03/2009 |
Paid |
111 |
DO 9500 09032016086 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$35,546.45 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 1100 09040123779 |
92045 |
Software Maintenance/Support |
04/02/2009 |
Paid |
111 |
DO 1100 09031815829 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
April |
$245,771.00 |
2009 |
7 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09040123833 |
93921 |
Computers, Data Processing Equipment and Accessori |
04/02/2009 |
Paid |
111 |
DO 5600 09011609657 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
April |
$19,740.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09032623075 |
92045 |
Software Maintenance/Support |
03/27/2009 |
Paid |
111 |
DO 1100 08061824111 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$3,306.93 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09032623075 |
92045 |
Software Maintenance/Support |
03/27/2009 |
Paid |
121 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$443.07 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DOBLE ENGINEERING CO |
Vendor
| PRM 1100 09032623068 |
97935 |
Engineering Equipment and Supplies Rental or Lease |
03/27/2009 |
Paid |
121 |
DO 1100 09030914746 |
ENGINEERING EQUIPMENT AND SUPPLIES RENTAL OR LEASE |
2009 |
March |
$3,500.00 |
2009 |
6 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 09032623138 |
92045 |
Software Maintenance/Support |
03/27/2009 |
Paid |
111 |
DO 4600 09031715646 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$2,865.00 |
2009 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09032623146 |
92045 |
Software Maintenance/Support |
03/27/2009 |
Paid |
121 |
DO 5600 09022013242 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$765.00 |
2009 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09032623146 |
92045 |
Software Maintenance/Support |
03/27/2009 |
Paid |
111 |
DO 5600 09022013242 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$765.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 1100 09032522862 |
92045 |
Software Maintenance/Support |
03/26/2009 |
Paid |
111 |
DO 1100 09021112250 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$17,514.89 |
2009 |
6 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MCKESSON CORP. |
Vendor
| PRM 9500 09032523053 |
92045 |
Software Maintenance/Support |
03/26/2009 |
Paid |
111 |
DO 9500 08112505368 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$35,000.00 |
2009 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09032422718 |
92045 |
Software Maintenance/Support |
03/25/2009 |
Paid |
1111 |
DO 5600 09021812912 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$1,156.00 |
2009 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TSUP |
Treatment Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OFFICE DEPOT INC |
Vendor
| PRM 2200 09032022338 |
20689 |
Storage Devices, Electronic (Disk Drive Compatible |
03/23/2009 |
Paid |
111 |
PO 2200 08111202672 |
STORAGE DEVICES, ELECTRONIC (DISK DRIVE COMPATIBLE |
2009 |
March |
$134.97 |
2009 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09031722021 |
20811 |
Application Software, Microcomputer |
03/18/2009 |
Paid |
121 |
DO 5600 09012110039 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
March |
$2,760.00 |
2009 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09031722021 |
20811 |
Application Software, Microcomputer |
03/18/2009 |
Paid |
131 |
DO 5600 09012110039 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
March |
$66.00 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09031722021 |
20811 |
Application Software, Microcomputer |
03/18/2009 |
Paid |
111 |
DO 5600 09012110039 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
March |
$6,400.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09031621733 |
92045 |
Software Maintenance/Support |
03/17/2009 |
Paid |
111 |
DO 1100 09030614606 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$3,750.00 |
2009 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09031621865 |
92045 |
Software Maintenance/Support |
03/17/2009 |
Paid |
111 |
DO 8100 09030614688 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$7,280.00 |
2009 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3GTN |
WAN Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 09031321579 |
93921 |
Computers, Data Processing Equipment and Accessori |
03/16/2009 |
Paid |
111 |
DO 5600 08110303217 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
March |
$4,536.45 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09031321574 |
93921 |
Computers, Data Processing Equipment and Accessori |
03/16/2009 |
Paid |
111 |
DO 5600 09011609657 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
March |
$6,720.00 |
2009 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09031321581 |
92045 |
Software Maintenance/Support |
03/16/2009 |
Paid |
161 |
DO 5600 09020911848 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$9,000.00 |
2009 |
6 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 5600 09031321580 |
92045 |
Software Maintenance/Support |
03/16/2009 |
Paid |
111 |
DO 5600 09022313356 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$10,195.00 |
2009 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09031321616 |
92045 |
Software Maintenance/Support |
03/16/2009 |
Paid |
111 |
DO 7400 08100300448 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$100,000.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09031111863 |
|
|
03/16/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
March |
$4,048.59 |
2009 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TMNT |
Maintenance Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09031020973 |
92045 |
Software Maintenance/Support |
03/11/2009 |
Paid |
114 |
DO 5600 09012109940 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$1,573.14 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09031020973 |
92045 |
Software Maintenance/Support |
03/11/2009 |
Paid |
117 |
DO 5600 09012109940 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$3,471.26 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09031020973 |
92045 |
Software Maintenance/Support |
03/11/2009 |
Paid |
111 |
DO 5600 09012109940 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$3,783.16 |
2009 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09031020973 |
92045 |
Software Maintenance/Support |
03/11/2009 |
Paid |
113 |
DO 5600 09012109940 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$2,321.26 |
2009 |
6 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
TRMT |
Treatment |
TWTR |
Water Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09031020973 |
92045 |
Software Maintenance/Support |
03/11/2009 |
Paid |
112 |
DO 5600 09012109940 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$13,355.73 |
2009 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09031020973 |
92045 |
Software Maintenance/Support |
03/11/2009 |
Paid |
115 |
DO 5600 09012109940 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$13,143.84 |
2009 |
6 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
TRMT |
Treatment |
TWWT |
Wastewater Treatment |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GE FANUC INTELLIGENT PLATFORMS INC |
Vendor
| PRM 5600 09031020973 |
92045 |
Software Maintenance/Support |
03/11/2009 |
Paid |
116 |
DO 5600 09012109940 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$3,191.26 |
2009 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
3M COMPANY |
Vendor
| PRM 8500 09031021049 |
93673 |
Security and Access Systems Maintenance and Repair |
03/11/2009 |
Paid |
111 |
DO 8500 09022413544 |
SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR |
2009 |
March |
$48,681.68 |
2009 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EATON CORP |
Vendor
| PRM 8100 09030920862 |
92028 |
Emergency Back-up Services and Facilities for Data |
03/10/2009 |
Paid |
111 |
DO 8100 09021112270 |
EMERGENCY BACK-UP SERVICES AND FACILITIES FOR DATA |
2009 |
March |
$5,900.00 |
2009 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09030920863 |
92045 |
Software Maintenance/Support |
03/10/2009 |
Paid |
111 |
DO 8100 09022413547 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$5,054.24 |
2009 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09030620532 |
92045 |
Software Maintenance/Support |
03/09/2009 |
Paid |
161 |
DO 5600 09020911841 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$2,340.00 |
2009 |
6 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PERISCOPE LIBRARY & INFORMATION SERVICES LLC |
Vendor
| PRM 8500 09030620637 |
92045 |
Software Maintenance/Support |
03/09/2009 |
Paid |
111 |
DO 8500 09022413483 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$4,500.00 |
2009 |
6 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 09030520354 |
92045 |
Software Maintenance/Support |
03/06/2009 |
Paid |
111 |
DO 5600 09013010881 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$563.80 |
2009 |
6 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Austin Networking Associates, Inc. |
Vendor
| PRM 5600 09030420169 |
92045 |
Software Maintenance/Support |
03/05/2009 |
Paid |
111 |
DO 5600 09020511508 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$270.75 |
2009 |
6 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3GTN |
WAN Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ATTENTION SOFTWARE INC |
Vendor
| PRM 5600 09030319908 |
92045 |
Software Maintenance/Support |
03/04/2009 |
Paid |
111 |
DO 5600 09012610379 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$11,643.75 |
2009 |
6 |
68 |
Planning & Zoning |
7890 |
Austin Transportation Study |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALIPER CORP |
Vendor
| PRM 6800 09030319962 |
9204520 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
03/04/2009 |
Paid |
111 |
PO 6800 09021907765 |
MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC |
2009 |
March |
$791.69 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09030219710 |
93921 |
Computers, Data Processing Equipment and Accessori |
03/03/2009 |
Paid |
121 |
DO 5600 09011609657 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
March |
$3,626.00 |
2009 |
6 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 09030219710 |
93921 |
Computers, Data Processing Equipment and Accessori |
03/03/2009 |
Paid |
111 |
DO 5600 09011609657 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2009 |
March |
$336.00 |
2009 |
6 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09030219747 |
92045 |
Software Maintenance/Support |
03/03/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
March |
$10,000.00 |
2009 |
6 |
55 |
Economic Development |
5010 |
Electric Utility Operating Fnd |
2CUL |
Cultural Arts |
2CDS |
Cultural Development Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BROMELKAMP COMPANY LLC |
Vendor
| PRM 5500 09022719574 |
92047 |
Support Services, Computer |
03/02/2009 |
Paid |
111 |
PO 5500 09022007847 |
SUPPORT SERVICES, COMPUTER |
2009 |
March |
$491.00 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
92045 |
Software Maintenance/Support |
02/26/2009 |
Paid |
123 |
DO 5600 08090532119 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$1,080.18 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1183 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$260.10 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1133 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$85.68 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
92045 |
Software Maintenance/Support |
02/26/2009 |
Paid |
1193 |
DO 5600 08090532119 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$640.56 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1153 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$26.01 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/26/2009 |
Paid |
193 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
February |
$697.68 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/26/2009 |
Paid |
143 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
February |
$3,913.40 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1113 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$163.88 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/26/2009 |
Paid |
113 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
February |
$1,374.28 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/26/2009 |
Paid |
133 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
February |
$346.63 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/26/2009 |
Paid |
173 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
February |
$1,369.86 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1143 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$134.13 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/26/2009 |
Paid |
183 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
February |
$537.03 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1163 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$296.31 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/26/2009 |
Paid |
163 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
February |
$2,694.84 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1173 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$6.12 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
02/26/2009 |
Paid |
153 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2009 |
February |
$2,475.20 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1103 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$395.25 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09022519300 |
20791 |
Tools, Computer |
02/26/2009 |
Paid |
1123 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2009 |
February |
$294.78 |
2009 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Centriserv Inc. |
Vendor
| PRM 5600 09022419169 |
92045 |
Software Maintenance/Support |
02/25/2009 |
Paid |
111 |
DO 5600 09010608432 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$4,898.60 |
2009 |
5 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Centriserv Inc. |
Vendor
| PRM 5600 09022419169 |
92045 |
Software Maintenance/Support |
02/25/2009 |
Paid |
112 |
DO 5600 09010608432 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$3,499.00 |
2009 |
5 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC |
Vendor
| PRM 9500 09022018895 |
92045 |
Software Maintenance/Support |
02/23/2009 |
Paid |
111 |
DO 9500 09021712722 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$11,690.00 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09022018725 |
2204336 |
GLOBAL POSITIONING SYSTEM |
02/23/2009 |
Paid |
111 |
PO 1100 08052011740 |
GLOBAL POSITIONING SYSTEM |
2009 |
February |
$143.70 |
2009 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 09021818360 |
92045 |
Software Maintenance/Support |
02/19/2009 |
Paid |
111 |
DO 4600 09021112174 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$10,575.00 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SYBASE INC |
Vendor
| PRM 5600 09021818374 |
92045 |
Software Maintenance/Support |
02/19/2009 |
Paid |
111 |
DO 5600 09020211082 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$3,590.88 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| PRM 1100 09021818302 |
92045 |
Software Maintenance/Support |
02/19/2009 |
Paid |
111 |
PO 1100 09010805590 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$1,276.80 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09021109936 |
|
|
02/19/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
February |
$4,154.89 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09021718155 |
92045 |
Software Maintenance/Support |
02/18/2009 |
Paid |
111 |
DO 5600 09010208191 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$6,144.00 |
2009 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09021718155 |
92045 |
Software Maintenance/Support |
02/18/2009 |
Paid |
131 |
DO 5600 09011409297 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$3,496.00 |
2009 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VISION SOLUTIONS INC |
Vendor
| PRM 5600 09021718158 |
92045 |
Software Maintenance/Support |
02/18/2009 |
Paid |
111 |
DO 5600 09020411389 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$1,685.84 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ADV DOCUMENT SYSTEMS INC |
Vendor
| PRM 5600 09021718160 |
92045 |
Software Maintenance/Support |
02/18/2009 |
Paid |
111 |
PO 5600 09020406938 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$1,920.00 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DAT |
Data Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Asset Systems, Inc |
Vendor
| PRM 5600 09021117587 |
92045 |
Software Maintenance/Support |
02/12/2009 |
Paid |
111 |
DO 5600 09012810743 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$1,275.00 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 09021017381 |
20811 |
Application Software, Microcomputer |
02/11/2009 |
Paid |
111 |
DO 5600 08120105622 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
February |
$202.38 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 09021017381 |
20811 |
Application Software, Microcomputer |
02/11/2009 |
Paid |
121 |
DO 5600 08120105622 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
February |
$10,712.55 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 09021017381 |
20811 |
Application Software, Microcomputer |
02/11/2009 |
Paid |
131 |
DO 5600 08120105622 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
February |
$1,534.56 |
2009 |
5 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 09020917247 |
92045 |
Software Maintenance/Support |
02/10/2009 |
Paid |
111 |
DO 8100 09012810693 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$5,054.24 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PERKINELMER LAS INC |
Vendor
| PRM 1100 09020516699 |
92045 |
Software Maintenance/Support |
02/06/2009 |
Paid |
111 |
CT 1100 08101500089R |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$15,990.00 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3HLP |
Help Desk |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 09020516734 |
20811 |
Application Software, Microcomputer |
02/06/2009 |
Paid |
112 |
DO 5600 08103002980 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
February |
$4,275.00 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 09020516734 |
20811 |
Application Software, Microcomputer |
02/06/2009 |
Paid |
111 |
DO 5600 08103002980 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
February |
$123,025.00 |
2009 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09020516737 |
20811 |
Application Software, Microcomputer |
02/06/2009 |
Paid |
181 |
DO 5600 09011509571 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
February |
$4,185.00 |
2009 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 09020516797 |
92045 |
Software Maintenance/Support |
02/06/2009 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$10,000.00 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICA NORTH AMERICA INC |
Vendor
| PRM 1100 09020416481 |
92045 |
Software Maintenance/Support |
02/05/2009 |
Paid |
111 |
DO 1100 08120406069 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$37,964.00 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 09020416552 |
92045 |
Software Maintenance/Support |
02/05/2009 |
Paid |
181 |
DO 5600 08122207710 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$31,266.00 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 09020416552 |
92045 |
Software Maintenance/Support |
02/05/2009 |
Paid |
141 |
DO 5600 08122207710 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$31,266.00 |
2009 |
5 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CSDC SYSTEMS INC |
Vendor
| PRM 5600 09020416549 |
92045 |
Software Maintenance/Support |
02/05/2009 |
Paid |
111 |
DO 5600 09011409305 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$178,280.60 |
2009 |
5 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 09020416491 |
92045 |
Software Maintenance/Support |
02/05/2009 |
Paid |
111 |
PO 1100 08092619295 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$1,440.00 |
2009 |
5 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 09012308503 |
|
|
02/05/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
February |
$2,148.60 |
2009 |
5 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 09020316431 |
92045 |
Software Maintenance/Support |
02/04/2009 |
Paid |
111 |
DO 8200 09012710622 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$3,860.37 |
2009 |
5 |
82 |
Austin Convention Center |
5430 |
Palmer Events Ctr Operating |
2EVT |
Event Operations |
2BKG |
Booking and Contracting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEWMARKET INT'L INC |
Vendor
| PRM 8200 09020316431 |
92045 |
Software Maintenance/Support |
02/04/2009 |
Paid |
112 |
DO 8200 09012710622 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$1,901.37 |
2009 |
5 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 09020216087 |
92045 |
Software Maintenance/Support |
02/03/2009 |
Paid |
111 |
DO 4600 09012310302 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
February |
$209,178.03 |
2009 |
5 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AUDIO OPTICAL SYSTEMS |
Vendor
| PRM 8500 09020216232 |
20811 |
Application Software, Microcomputer |
02/03/2009 |
Paid |
111 |
PO 8500 08120103683 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
February |
$130.00 |
2009 |
4 |
64 |
Wireless |
5270 |
Wireless Communications Oper |
1WIR |
Wireless Communication Services |
4PTM |
Operations Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASSETWORKS INC |
Vendor
| PRM 6400 09012915720 |
92045 |
Software Maintenance/Support |
01/30/2009 |
Paid |
111 |
CT 6400 08122200552 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$15,200.00 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
2PMM |
Program Management |
5TRN |
Training |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Steinhauer, Dana |
Vendor
| GAX 5800 09012608546 |
|
|
01/30/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
January |
$210.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRM 1100 09012815460 |
92045 |
Software Maintenance/Support |
01/29/2009 |
Paid |
111 |
CT 1100 08041401528 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$2,784.38 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTRANGE SOLUTIONS USA INC |
Vendor
| PRM 5600 09012815558 |
92045 |
Software Maintenance/Support |
01/29/2009 |
Paid |
111 |
DO 5600 08121106800 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$7,730.88 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FRONTRANGE SOLUTIONS USA INC |
Vendor
| PRM 5600 09012815558 |
92045 |
Software Maintenance/Support |
01/29/2009 |
Paid |
121 |
DO 5600 08121106800 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$1,314.50 |
2009 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill |
1LOP |
Landfill Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09012815479 |
92045 |
Software Maintenance/Support |
01/29/2009 |
Paid |
121 |
PO 1500 09011606034 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$300.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ABB INC |
Vendor
| PRM 1100 09012715155 |
92045 |
Software Maintenance/Support |
01/28/2009 |
Paid |
111 |
CT 1100 09010700624 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$34,772.00 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3VOI |
Voice Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 09012715274 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
01/28/2009 |
Paid |
111 |
DO 5600 06101801165 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2009 |
January |
$1,568.10 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09012614999 |
92045 |
Software Maintenance/Support |
01/27/2009 |
Paid |
191 |
DO 5600 08122907940 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$10,200.00 |
2009 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 09012214651 |
92045 |
Software Maintenance/Support |
01/23/2009 |
Paid |
121 |
DO 5600 08123008031 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$15,140.95 |
2009 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 09012214651 |
92045 |
Software Maintenance/Support |
01/23/2009 |
Paid |
111 |
DO 5600 08123008031 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$7,413.30 |
2009 |
4 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 09012214651 |
92045 |
Software Maintenance/Support |
01/23/2009 |
Paid |
131 |
DO 5600 08123008031 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$6,754.39 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR & ASSOC INC |
Vendor
| PRM 8100 09012214719 |
2082060 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/23/2009 |
Paid |
121 |
DO 8100 09011209027 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2009 |
January |
$18,000.00 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
GCR & ASSOC INC |
Vendor
| PRM 8100 09012214719 |
2082060 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
01/23/2009 |
Paid |
111 |
DO 8100 09011209027 |
SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, |
2009 |
January |
$20,000.00 |
2009 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
6OPS |
Operations Support |
3RTG |
Routing / GIS |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ROUTESMART TECHNOLOGIES INC |
Vendor
| PRM 5600 09012114492 |
92007 |
Applications Software for Microcomputer Systems: B |
01/22/2009 |
Paid |
111 |
DO 5600 08103103158 |
APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B |
2009 |
January |
$3,870.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ONVISOURCE INC |
Vendor
| PRM 5600 09012114491 |
92045 |
Software Maintenance/Support |
01/22/2009 |
Paid |
111 |
DO 5600 08110303266 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$3,915.00 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
EMC CORP |
Vendor
| PRM 5600 09012114488 |
92045 |
Software Maintenance/Support |
01/22/2009 |
Paid |
111 |
DO 5600 08120105593 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$41,772.71 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| GAX 5700 09011307630 |
|
|
01/22/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
January |
$4,074.48 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SAFE ENGINEERING SERVICES & TECHNOLOGIES LTD |
Vendor
| PRM 1100 09012014280 |
92045 |
Software Maintenance/Support |
01/21/2009 |
Paid |
111 |
DO 1100 08120506188 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$17,432.33 |
2009 |
4 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 09012014393 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
01/21/2009 |
Paid |
111 |
DO 8100 09010808781 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2009 |
January |
$836.89 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 09011413662 |
92045 |
Software Maintenance/Support |
01/15/2009 |
Paid |
111 |
DO 1100 08061824111 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$3,750.00 |
2009 |
4 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 09011313639 |
92045 |
Software Maintenance/Support |
01/14/2009 |
Paid |
111 |
DO 9300 09010608503 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$6,394.25 |
2009 |
4 |
15 |
Austin Resource Recovery |
5040 |
Solid Waste Services |
1LFO |
Landfill |
1LOP |
Landfill Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAROLINA SOFTWARE INC |
Vendor
| PRM 1500 09011313468 |
20853 |
Integrated Software |
01/14/2009 |
Paid |
111 |
PO 1500 08103102073 |
INTEGRATED SOFTWARE |
2009 |
January |
$300.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 09011213240 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/13/2009 |
Paid |
111 |
CT 1100 08123000591 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2009 |
January |
$2,000.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ITRON INC |
Vendor
| PRM 1100 09011213240 |
28561 |
Meters, Indicating and Recording of Power Consumpt |
01/13/2009 |
Paid |
121 |
CT 1100 08123000591 |
METERS, INDICATING AND RECORDING OF POWER CONSUMPT |
2009 |
January |
$28,969.20 |
2009 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 09011213299 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
151 |
DO 5600 08102102238 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$3,420.00 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 09011213299 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
131 |
DO 5600 08102102238 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$17,630.30 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 09011213299 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
171 |
DO 5600 08102102238 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$356,695.43 |
2009 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 09011213299 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
181 |
DO 5600 08102102238 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$17,630.30 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 09011213299 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
111 |
DO 5600 08102102238 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$275,044.60 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 09011213299 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
141 |
DO 5600 08102102238 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$3,420.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 09011213299 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
161 |
DO 5600 08102102238 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$21,029.22 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 09011213299 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
121 |
DO 5600 08102102238 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$21,991.20 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09011213301 |
20811 |
Application Software, Microcomputer |
01/13/2009 |
Paid |
1111 |
DO 5600 08110403348 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
January |
$18,379.85 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09011213301 |
20811 |
Application Software, Microcomputer |
01/13/2009 |
Paid |
1101 |
DO 5600 08110403348 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
January |
$12,988.49 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09011213301 |
20811 |
Application Software, Microcomputer |
01/13/2009 |
Paid |
1121 |
DO 5600 08110403348 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2009 |
January |
$543.45 |
2009 |
4 |
87 |
Police |
6060 |
US Department of Justice |
5OPS |
Operations Support |
3STR |
Strategic Command |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 09011213296 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
151 |
DO 5600 08121507073 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$624.00 |
2009 |
4 |
87 |
Police |
6060 |
US Department of Justice |
5OPS |
Operations Support |
3STR |
Strategic Command |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 09011213296 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
131 |
DO 5600 08121507073 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$312.00 |
2009 |
4 |
87 |
Police |
6060 |
US Department of Justice |
5OPS |
Operations Support |
3STR |
Strategic Command |
152 |
Contractuals |
6388 |
Maintenance-computer software |
I 2 INC |
Vendor
| PRM 5600 09011213296 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
121 |
DO 5600 08121507073 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$4,164.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVOTUS CORP |
Vendor
| PRM 1100 09011213253 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
111 |
PO 1100 08110502430 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$3,248.00 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NOVUSOLUTIONS |
Vendor
| PRM 5600 09011213300 |
92045 |
Software Maintenance/Support |
01/13/2009 |
Paid |
111 |
PO 5600 09010905660 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$2,900.00 |
2009 |
4 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PC |
Clinic Based Care |
22DP |
Medical Services-David Powell |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAREVAULT CORPORATION |
Vendor
| PRM 9500 09010712835 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
01/08/2009 |
Paid |
111 |
DO 9500 08122207734 |
INTERNET DATABASE SUBSCRIPTIONS |
2009 |
January |
$175.00 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DAT |
Data Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XEROX CORPORATION |
Vendor
| PRM 5600 09010712646 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
01/08/2009 |
Paid |
121 |
PO 5600 08122905068 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2009 |
January |
$363.75 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DAT |
Data Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XEROX CORPORATION |
Vendor
| PRM 5600 09010712646 |
20800 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
01/08/2009 |
Paid |
111 |
PO 5600 08122905070 |
COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME |
2009 |
January |
$363.75 |
2009 |
4 |
78 |
Fleet Services |
5280 |
Fleet Fund |
9MGT |
Support Services |
9FAC |
Facility Expenses |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FLEET COUNSELOR SERVICES INC |
Vendor
| GAX 7800 08123006508 |
|
|
01/08/2009 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2009 |
January |
$1,350.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 09010612300 |
92045 |
Software Maintenance/Support |
01/07/2009 |
Paid |
111 |
DO 1100 08112505412 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$2,500.00 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 09010612318 |
2204336 |
GLOBAL POSITIONING SYSTEM |
01/07/2009 |
Paid |
111 |
PO 1100 08052011740 |
GLOBAL POSITIONING SYSTEM |
2009 |
January |
$143.70 |
2009 |
4 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 09010512123 |
92045 |
Software Maintenance/Support |
01/06/2009 |
Paid |
111 |
DO 5600 08112004944 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$23,144.78 |
2009 |
4 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FUTURE COM LTD |
Vendor
| PRM 5600 09010512122 |
92045 |
Software Maintenance/Support |
01/06/2009 |
Paid |
111 |
DO 5600 08121206931 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$7,816.60 |
2009 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09010211987 |
92045 |
Software Maintenance/Support |
01/05/2009 |
Paid |
161 |
DO 5600 08112405200 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$1,948.00 |
2009 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09010211987 |
92045 |
Software Maintenance/Support |
01/05/2009 |
Paid |
171 |
DO 5600 08112405200 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$48.00 |
2009 |
4 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09010211987 |
92045 |
Software Maintenance/Support |
01/05/2009 |
Paid |
121 |
DO 5600 08112405200 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$541.90 |
2009 |
4 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09010211987 |
92045 |
Software Maintenance/Support |
01/05/2009 |
Paid |
151 |
DO 5600 08112405200 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$370.00 |
2009 |
4 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 09010211987 |
92045 |
Software Maintenance/Support |
01/05/2009 |
Paid |
131 |
DO 5600 08112405200 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$541.90 |
2009 |
4 |
45 |
Office of the City Clerk |
5150 |
Support Services Operating |
45RS |
Austin Records Management |
45RE |
Records Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRIADD SOFTWARE CORP |
Vendor
| PRM 5600 09010211988 |
92045 |
Software Maintenance/Support |
01/05/2009 |
Paid |
111 |
DO 5600 08121907550 |
SOFTWARE MAINTENANCE/SUPPORT |
2009 |
January |
$4,899.00 |
2009 |
3 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EFEN |
Facility Engineering |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 2200 08123011604 |
92045 |
Software Maintenance/Support |
12/31/2008 |
Paid |
111 |
DO 2200 08122207740 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$144.75 |
2009 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 08122911462 |
92045 |
Software Maintenance/Support |
12/30/2008 |
Paid |
111 |
DO 5600 08121607134 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$10,995.60 |
2009 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3GTN |
WAN Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 5600 08122311332 |
92045 |
Software Maintenance/Support |
12/29/2008 |
Paid |
111 |
DO 5600 08122207671 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$331.50 |
2009 |
3 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PC |
Clinic Based Care |
22DP |
Medical Services-David Powell |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAREVAULT CORPORATION |
Vendor
| PRM 9500 08122311431 |
95635 |
INTERNET DATABASE SUBSCRIPTIONS |
12/29/2008 |
Paid |
111 |
DO 9500 08112505376 |
INTERNET DATABASE SUBSCRIPTIONS |
2008 |
December |
$175.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
LOGICA NORTH AMERICA INC |
Vendor
| PRM 1100 08121911072 |
92045 |
Software Maintenance/Support |
12/22/2008 |
Paid |
111 |
DO 1100 08120406069 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$37,964.00 |
2009 |
3 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
2CPD |
Capital Projects Delivery |
2ESV |
Engineering Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6000 08121610742 |
92045 |
Software Maintenance/Support |
12/17/2008 |
Paid |
111 |
DO 6000 08121607180 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$6,163.95 |
2009 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 08121610772 |
92045 |
Software Maintenance/Support |
12/17/2008 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$10,000.00 |
2009 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CH2M HILL INC |
Vendor
| PRM 8100 08121610815 |
2086748 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
12/17/2008 |
Paid |
111 |
DO 8100 08121006682 |
SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM |
2008 |
December |
$3,197.08 |
2009 |
3 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PS |
Patient Care Support Services |
22HM |
Hipaa |
152 |
Contractuals |
6388 |
Maintenance-computer software |
QUADRAMED CORPORATION |
Vendor
| PRM 9500 08121610857 |
92045 |
Software Maintenance/Support |
12/17/2008 |
Paid |
111 |
DO 9500 08121206921 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$8,457.73 |
2009 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 08121610819 |
92045 |
Software Maintenance/Support |
12/17/2008 |
Paid |
111 |
PO 8100 08121004304 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$4,079.24 |
2009 |
3 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 08121610818 |
92045 |
Software Maintenance/Support |
12/17/2008 |
Paid |
111 |
PO 8100 08121004306 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$4,079.24 |
2009 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 08121505570 |
|
|
12/17/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
December |
$2,148.60 |
2009 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| GAX 5600 08120304717 |
|
|
12/17/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
December |
($605.00) |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROCESS SOFTWARE LLC |
Vendor
| PRM 1100 08121510538 |
92045 |
Software Maintenance/Support |
12/16/2008 |
Paid |
111 |
CT 1100 08102300153 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$10,980.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 1100 08121510529 |
92045 |
Software Maintenance/Support |
12/16/2008 |
Paid |
111 |
DO 1100 08103002984 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$21,621.60 |
2009 |
3 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SIRSI CORPORATION |
Vendor
| PRM 8500 08121510658 |
93921 |
Computers, Data Processing Equipment and Accessori |
12/16/2008 |
Paid |
111 |
DO 8500 08120506184 |
COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI |
2008 |
December |
$80,928.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 08121110140 |
92045 |
Software Maintenance/Support |
12/12/2008 |
Paid |
111 |
DO 1100 08061824111 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$3,750.00 |
2009 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 08121110204 |
92045 |
Software Maintenance/Support |
12/12/2008 |
Paid |
111 |
DO 5600 08111904852 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$20,995.00 |
2009 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DAT |
Data Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
XEROX CORPORATION |
Vendor
| PRM 5600 08121009993 |
92045 |
Software Maintenance/Support |
12/11/2008 |
Paid |
111 |
DO 5600 07102702543 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$363.75 |
2009 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 08120805096 |
|
|
12/11/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
December |
$2,148.60 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DIGITAL INSPECTIONS A KEMA CO |
Vendor
| PRM 1100 08120909691 |
92045 |
Software Maintenance/Support |
12/10/2008 |
Paid |
111 |
CT 1100 08101500099 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$18,433.84 |
2009 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3VOI |
Voice Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CAPITAL AREA COUNCIL OF GOVERNMENTS |
Vendor
| PRM 5600 08120509282 |
92033 |
Mapping Services, Digitized (See 962-52 for Standa |
12/08/2008 |
Paid |
111 |
DO 5600 06101801165 |
MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA |
2008 |
December |
$303.15 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASPEN INC |
Vendor
| PRM 1100 08120509231 |
92045 |
Software Maintenance/Support |
12/08/2008 |
Paid |
111 |
PO 1100 08110702523 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$4,650.00 |
2009 |
3 |
68 |
Planning & Zoning |
1000 |
General Fund |
2COP |
Comprehensive Planning |
2NP2 |
Neighborhood Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALIPER CORP |
Vendor
| PRM 6800 08120509321 |
92045 |
Software Maintenance/Support |
12/08/2008 |
Paid |
111 |
PO 6800 08120203709 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$995.00 |
2009 |
3 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3HLP |
Help Desk |
152 |
Contractuals |
6388 |
Maintenance-computer software |
Information Radio Technology Inc |
Vendor
| GAX 5600 08112504363 |
|
|
12/08/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
December |
$25.00 |
2009 |
3 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRITECH SOFTWARE SYSTEMS |
Vendor
| PRM 5600 08120409042 |
92045 |
Software Maintenance/Support |
12/05/2008 |
Paid |
111 |
DO 5600 08120305853 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$880,822.91 |
2009 |
3 |
91 |
Austin Public Health |
1000 |
General Fund |
2ANL |
Animal Services |
2SPP |
Shelter Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HLP INC |
Vendor
| PRM 9100 08120409199 |
92045 |
Software Maintenance/Support |
12/05/2008 |
Paid |
111 |
DO 9100 08093034576 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$14,400.00 |
2009 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 08120208712 |
92045 |
Software Maintenance/Support |
12/03/2008 |
Paid |
111 |
DO 7400 08111804673 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$10,000.00 |
2009 |
3 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CGI TECHNOLOGIES AND SOLUTIONS, INC |
Vendor
| PRM 7400 08120208712 |
92045 |
Software Maintenance/Support |
12/03/2008 |
Paid |
121 |
DO 7400 08111804678 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$415,389.00 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 1100 08120108378 |
92045 |
Software Maintenance/Support |
12/02/2008 |
Paid |
111 |
DO 1100 08101701896 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$215,000.00 |
2009 |
3 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC |
Vendor
| PRM 9500 08120108562 |
92045 |
Software Maintenance/Support |
12/02/2008 |
Paid |
111 |
DO 9500 08112105044 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$35,546.45 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 08120108389 |
2204336 |
GLOBAL POSITIONING SYSTEM |
12/02/2008 |
Paid |
111 |
PO 1100 08052011740 |
GLOBAL POSITIONING SYSTEM |
2008 |
December |
$143.70 |
2009 |
3 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 1100 08112608246 |
92045 |
Software Maintenance/Support |
12/01/2008 |
Paid |
111 |
DO 1100 08111704517 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
December |
$27,281.25 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 08112507954 |
92045 |
Software Maintenance/Support |
11/26/2008 |
Paid |
111 |
DO 1100 08061824111 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$3,750.00 |
2009 |
2 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22IH |
Indigent Health Managed Care |
6MAP |
Charity Management - Rural |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| PRM 9500 08112508231 |
92002 |
Access Services, Data |
11/26/2008 |
Paid |
111 |
DO 9500 07121206532 |
ACCESS SERVICES, DATA |
2008 |
November |
$2,845.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SQUARE D CO/SCHNEIDER N A |
Vendor
| PRM 1100 08112507965 |
0603752 |
METERS, AMP - BRAND LISTED OR EQUAL |
11/26/2008 |
Paid |
111 |
PO 1100 08091618617 |
METERS, AMP - BRAND LISTED OR EQUAL |
2008 |
November |
$2,290.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FAXBACK INCORPORATED |
Vendor
| PRM 2200 08112407677 |
92045 |
Software Maintenance/Support |
11/25/2008 |
Paid |
111 |
DO 2200 08110603617 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$2,229.98 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FAXBACK INCORPORATED |
Vendor
| PRM 2200 08112407677 |
92045 |
Software Maintenance/Support |
11/25/2008 |
Paid |
121 |
DO 2200 08110603617 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$2,229.97 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08112407706 |
92045 |
Software Maintenance/Support |
11/25/2008 |
Paid |
111 |
DO 5600 08102902842 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$24,168.50 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08112407706 |
92045 |
Software Maintenance/Support |
11/25/2008 |
Paid |
112 |
DO 5600 08102902842 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$24,168.50 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08112407705 |
20811 |
Application Software, Microcomputer |
11/25/2008 |
Paid |
1161 |
DO 5600 08103103136 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2008 |
November |
$1,109.60 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08112407705 |
20811 |
Application Software, Microcomputer |
11/25/2008 |
Paid |
1141 |
DO 5600 08103103136 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2008 |
November |
$302.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08112407705 |
20811 |
Application Software, Microcomputer |
11/25/2008 |
Paid |
1171 |
DO 5600 08103103136 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2008 |
November |
$871.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08112407705 |
20811 |
Application Software, Microcomputer |
11/25/2008 |
Paid |
1181 |
DO 5600 08103103136 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2008 |
November |
$44.70 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08112407705 |
20811 |
Application Software, Microcomputer |
11/25/2008 |
Paid |
1151 |
DO 5600 08103103136 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2008 |
November |
$2,800.00 |
2009 |
2 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22IH |
Indigent Health Managed Care |
6MAP |
Charity Management - Rural |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| PRM 9500 08112407931 |
92002 |
Access Services, Data |
11/25/2008 |
Paid |
131 |
DO 9500 07121206532 |
ACCESS SERVICES, DATA |
2008 |
November |
$2,845.00 |
2009 |
2 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22IH |
Indigent Health Managed Care |
6MAP |
Charity Management - Rural |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| PRM 9500 08112407931 |
92002 |
Access Services, Data |
11/25/2008 |
Paid |
111 |
DO 9500 07121206532 |
ACCESS SERVICES, DATA |
2008 |
November |
$1,485.72 |
2009 |
2 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PS |
Patient Care Support Services |
22PH |
Clinical Pharmacy |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| PRM 9500 08112407931 |
92002 |
Access Services, Data |
11/25/2008 |
Paid |
121 |
DO 9500 07121206532 |
ACCESS SERVICES, DATA |
2008 |
November |
$1,359.28 |
2009 |
2 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22IH |
Indigent Health Managed Care |
6MAP |
Charity Management - Rural |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| PRM 9500 08112407931 |
92002 |
Access Services, Data |
11/25/2008 |
Paid |
141 |
DO 9500 07121206532 |
ACCESS SERVICES, DATA |
2008 |
November |
$13,262.12 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 08112107464 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
111 |
DO 2200 08111804557 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$24,737.62 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
Vendor
| PRM 2200 08112107464 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
121 |
DO 2200 08111804557 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$24,737.62 |
2009 |
2 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 08112107494 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
111 |
DO 4600 08111204081 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$750.00 |
2009 |
2 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CompassCom Software Corp. |
Vendor
| PRM 5600 08112107505 |
92045 |
Software Maintenance/Support |
11/24/2008 |
Paid |
139 |
DO 5600 08091933646 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$1,700.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5700 08112107508 |
95670 |
Research Services (Other Than Business) |
11/24/2008 |
Paid |
111 |
DO 5700 08011408934 |
RESEARCH SERVICES (OTHER THAN BUSINESS) |
2008 |
November |
$3,896.95 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FIRST TRACE INC |
Vendor
| PRM 1100 08112007165 |
92045 |
Software Maintenance/Support |
11/21/2008 |
Paid |
111 |
CT 1100 08111300280 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$8,740.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08111907067 |
92045 |
Software Maintenance/Support |
11/20/2008 |
Paid |
131 |
DO 5600 08102302471 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$427.52 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08111907067 |
92045 |
Software Maintenance/Support |
11/20/2008 |
Paid |
181 |
DO 5600 08102302471 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$95.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08111907067 |
92045 |
Software Maintenance/Support |
11/20/2008 |
Paid |
151 |
DO 5600 08102302471 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$95.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08111907067 |
92045 |
Software Maintenance/Support |
11/20/2008 |
Paid |
161 |
DO 5600 08102302471 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$95.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08111907067 |
92045 |
Software Maintenance/Support |
11/20/2008 |
Paid |
111 |
DO 5600 08102302471 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$427.52 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08111907067 |
92045 |
Software Maintenance/Support |
11/20/2008 |
Paid |
141 |
DO 5600 08102302471 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$427.52 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08111907067 |
92045 |
Software Maintenance/Support |
11/20/2008 |
Paid |
121 |
DO 5600 08102302471 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$427.52 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08111907067 |
92045 |
Software Maintenance/Support |
11/20/2008 |
Paid |
171 |
DO 5600 08102302471 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$95.00 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3VOI |
Voice Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 08111907065 |
91576 |
Telephone Services Includes Installation, Moves, C |
11/20/2008 |
Paid |
121 |
DO 5600 08102902830 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2008 |
November |
$200.00 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3VOI |
Voice Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 08111907065 |
91576 |
Telephone Services Includes Installation, Moves, C |
11/20/2008 |
Paid |
111 |
DO 5600 08102902830 |
TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C |
2008 |
November |
$1,037.30 |
2009 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CIA |
Corporate Internal Audit |
2INA |
Audits and Special Projects |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACL SERVICES LTD |
Vendor
| GAX 7400 08110602876 |
|
|
11/20/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
November |
$503.43 |
2009 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
VERSATERM INC |
Vendor
| PRM 5600 08111806862 |
92045 |
Software Maintenance/Support |
11/19/2008 |
Paid |
111 |
DO 5600 08093034601 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$20,050.00 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 08111806860 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
11/19/2008 |
Paid |
112 |
DO 5600 08101401439 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2008 |
November |
$190.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 08111806860 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
11/19/2008 |
Paid |
111 |
DO 5600 08101401439 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2008 |
November |
$190.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL UTILITY SOLUTIONS |
Vendor
| PRM 8100 08111806946 |
92045 |
Software Maintenance/Support |
11/19/2008 |
Paid |
111 |
PO 8100 08110502394 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$4,079.25 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
OPEN TEXT CORPORATION |
Vendor
| PRM 5600 08111706596 |
92045 |
Software Maintenance/Support |
11/18/2008 |
Paid |
111 |
DO 5600 08092534196 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$135,281.43 |
2009 |
2 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC |
Vendor
| PRM 9500 08111706768 |
92045 |
Software Maintenance/Support |
11/18/2008 |
Paid |
111 |
DO 9500 08103103135 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$12,090.63 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
WRMT |
Water Resources Management |
WSYP |
Systems Planning |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WALLINGFORD SOFTWARE INC |
Vendor
| PRM 2200 08111406320 |
92045 |
Software Maintenance/Support |
11/17/2008 |
Paid |
111 |
DO 2200 08103103057 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$6,564.00 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DAT |
Data Center |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BLUERIDGE SOFTWARE |
Vendor
| PRM 5600 08111406366 |
92045 |
Software Maintenance/Support |
11/17/2008 |
Paid |
111 |
PO 5600 08102101400 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$629.82 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08111306104 |
92045 |
Software Maintenance/Support |
11/14/2008 |
Paid |
161 |
DO 5600 08100200288 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$674,286.74 |
2009 |
2 |
60 |
Public Works |
5460 |
CIP Management (CPM) |
9MGT |
Support Services |
9ADM |
Administration & Management |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08111306104 |
20811 |
Application Software, Microcomputer |
11/14/2008 |
Paid |
171 |
DO 5600 08101601741 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2008 |
November |
$82.00 |
2009 |
2 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 08111306103 |
92045 |
Software Maintenance/Support |
11/14/2008 |
Paid |
141 |
DO 5600 08103002951 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$32,292.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 08111306103 |
92045 |
Software Maintenance/Support |
11/14/2008 |
Paid |
121 |
DO 5600 08103002951 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$28,980.00 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 08111306103 |
92045 |
Software Maintenance/Support |
11/14/2008 |
Paid |
131 |
DO 5600 08103002951 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$32,292.00 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3ESG |
Enterprise Support Group |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICROSOFT CORP |
Vendor
| PRM 5600 08111306103 |
92045 |
Software Maintenance/Support |
11/14/2008 |
Paid |
111 |
DO 5600 08103002951 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$92,045.00 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 08111306021 |
2204336 |
GLOBAL POSITIONING SYSTEM |
11/14/2008 |
Paid |
111 |
PO 1100 08052011740 |
GLOBAL POSITIONING SYSTEM |
2008 |
November |
$143.70 |
2009 |
2 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2ACC |
Accounting and Reporting |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 7400 08110302608 |
|
|
11/13/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
November |
$2,148.60 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08111005677 |
92045 |
Software Maintenance/Support |
11/12/2008 |
Paid |
111 |
DO 5600 08100600517 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$5,249.14 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 08110705520 |
96218 |
Cable Construction, Installation and Maintenance ( |
11/10/2008 |
Paid |
121 |
DO 5600 08101701905 |
CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( |
2008 |
November |
$1,439.20 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DSG |
PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HAGEMEYER NORTH AMERICA INC |
Vendor
| PRM 5600 08110605351 |
92045 |
Software Maintenance/Support |
11/07/2008 |
Paid |
141 |
CT 5600 08072302318 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$152.50 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DSG |
PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HAGEMEYER NORTH AMERICA INC |
Vendor
| PRM 5600 08110605351 |
20686 |
Scanners and Readers, Optical Character: Bar Code, |
11/07/2008 |
Paid |
121 |
CT 5600 08072302318 |
SCANNERS AND READERS, OPTICAL CHARACTER: BAR CODE, |
2008 |
November |
$589.26 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DSG |
PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HAGEMEYER NORTH AMERICA INC |
Vendor
| PRM 5600 08110605351 |
92045 |
Software Maintenance/Support |
11/07/2008 |
Paid |
151 |
CT 5600 08072302318 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$457.50 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DSG |
PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HAGEMEYER NORTH AMERICA INC |
Vendor
| PRM 5600 08110605351 |
25505 |
Bar Code Decals |
11/07/2008 |
Paid |
131 |
CT 5600 08072302318 |
BAR CODE DECALS |
2008 |
November |
$171.31 |
2009 |
2 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
3SNO |
IT Operations |
3DSG |
PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HAGEMEYER NORTH AMERICA INC |
Vendor
| PRM 5600 08110605351 |
20811 |
Application Software, Microcomputer |
11/07/2008 |
Paid |
111 |
CT 5600 08072302318 |
APPLICATION SOFTWARE, MICROCOMPUTER |
2008 |
November |
$603.90 |
2009 |
2 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
ENGR |
Engineering Services |
EREC |
Infrastructure Records |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08110605349 |
92045 |
Software Maintenance/Support |
11/07/2008 |
Paid |
121 |
DO 5600 08100200260 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$2,565.12 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DLT SOLUTIONS INC |
Vendor
| PRM 5600 08110605349 |
92045 |
Software Maintenance/Support |
11/07/2008 |
Paid |
111 |
DO 5600 08100200303 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$18,901.12 |
2009 |
2 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
FDM SOFTWARE L T D |
Vendor
| PRM 5600 08110605350 |
94646 |
Escrow and Title Services |
11/07/2008 |
Paid |
111 |
PO 5600 08100300241 |
ESCROW AND TITLE SERVICES |
2008 |
November |
$1,000.00 |
2009 |
2 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN |
Vendor
| GAX 8100 08102301910 |
|
|
11/07/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
November |
$950.00 |
2009 |
2 |
85 |
Austin Public Library |
1000 |
General Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
TRAC SYSTEMS INC |
Vendor
| PRM 8500 08110505217 |
96115 |
Concessions, Catering, Vending: Mobile and Station |
11/06/2008 |
Paid |
121 |
DO 8500 08102202295 |
CONCESSIONS, CATERING, VENDING: MOBILE AND STATION |
2008 |
November |
$11,067.88 |
2009 |
2 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
REDWOOD SOFTWARE INC |
Vendor
| PRM 1100 08110404858 |
92045 |
Software Maintenance/Support |
11/05/2008 |
Paid |
111 |
CT 1100 08061201991 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
November |
$5,499.00 |
2009 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 08103004481 |
92045 |
Software Maintenance/Support |
10/31/2008 |
Paid |
111 |
PO 8100 08102001303 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$3,885.00 |
2009 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
3PUR |
Purchasing Office |
3PRC |
Procurement |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MTM TECHNOLOGIES |
Vendor
| PRM 5600 08102904319 |
92045 |
Software Maintenance/Support |
10/30/2008 |
Paid |
111 |
DO 5600 08092433962 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$704.52 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 5600 08102804078 |
92045 |
Software Maintenance/Support |
10/29/2008 |
Paid |
111 |
DO 5600 08091633191 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$12,250.00 |
2009 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MYTHICS INC |
Vendor
| PRM 5600 08102804081 |
92045 |
Software Maintenance/Support |
10/29/2008 |
Paid |
111 |
DO 5600 08093034582 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$228,384.00 |
2009 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
3GIS |
GIS Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
Vendor
| PRM 5600 08102804075 |
92045 |
Software Maintenance/Support |
10/29/2008 |
Paid |
111 |
DO 5600 08100100037 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$740,000.00 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 08102804083 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
10/29/2008 |
Paid |
111 |
DO 5600 08101401439 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2008 |
October |
$712.50 |
2009 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
RFD & ASSOC INC |
Vendor
| PRM 5600 08102804083 |
9613026 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
10/29/2008 |
Paid |
112 |
DO 5600 08101401439 |
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER |
2008 |
October |
$712.50 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 1100 08102703845 |
2204336 |
GLOBAL POSITIONING SYSTEM |
10/28/2008 |
Paid |
111 |
PO 1100 08052011740 |
GLOBAL POSITIONING SYSTEM |
2008 |
October |
$143.70 |
2009 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08102403640 |
92045 |
Software Maintenance/Support |
10/27/2008 |
Paid |
111 |
DO 5600 08091933660 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$9,783.00 |
2009 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2CSA |
CTECC Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08102403640 |
92045 |
Software Maintenance/Support |
10/27/2008 |
Paid |
121 |
DO 5600 08091933660 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$870.00 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KORTERRA INC |
Vendor
| PRM 1100 08102303391 |
92045 |
Software Maintenance/Support |
10/24/2008 |
Paid |
111 |
DO 1100 08061824111 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$3,750.00 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63FC |
Flood Hazard Mitigation |
52LH |
Localized Flood Hazard Mitigation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
BENTLEY SYSTEMS INC |
Vendor
| PRM 6300 08102303539 |
92045 |
Software Maintenance/Support |
10/24/2008 |
Paid |
121 |
DO 6300 08101501601 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$3,892.50 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WQ |
Water Quality Protection |
32SQ |
Stormwater Quality Evaluation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
KISTERS NORTH AMERICA INC |
Vendor
| PRM 6300 08102303543 |
92045 |
Software Maintenance/Support |
10/24/2008 |
Paid |
111 |
PO 6300 08100200104 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$3,500.00 |
2009 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
4SEC |
Security |
7SEC |
Network Security |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MASTER BURGLAR ALARM CO |
Vendor
| GAX 5600 08101300982 |
|
|
10/22/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
October |
$75.00 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
WEST PUBLISHING CORPORATION |
Vendor
| PRM 5700 08101702740 |
95670 |
Research Services (Other Than Business) |
10/20/2008 |
Paid |
111 |
DO 5700 08011408934 |
RESEARCH SERVICES (OTHER THAN BUSINESS) |
2008 |
October |
$4,089.40 |
2009 |
1 |
82 |
Austin Convention Center |
5060 |
Convention Center Operating |
2EVT |
Event Operations |
2UTL |
Exhibit Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
MICRO-TEL INC |
Vendor
| PRM 5600 08101602463 |
92045 |
Software Maintenance/Support |
10/17/2008 |
Paid |
112 |
DO 5600 08090932424 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$2,999.00 |
2009 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
CALENCE L L C |
Vendor
| PRM 5600 08101602459 |
20464 |
Network Components: Adapter Cards, Bridges, Connec |
10/17/2008 |
Paid |
111 |
DO 5600 08091032612 |
NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC |
2008 |
October |
$1,439.20 |
2009 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
7TPE |
COA Networks |
3VOI |
Voice Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
AVAYA INC |
Vendor
| PRM 5600 08101602458 |
72556 |
Telephone Systems (2-60 Stations), Electronic Key |
10/17/2008 |
Paid |
111 |
DO 5600 08100700619 |
TELEPHONE SYSTEMS (2-60 STATIONS), ELECTRONIC KEY |
2008 |
October |
$200.00 |
2009 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 08101502261 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
141 |
DO 5600 08060322567 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$1,307.00 |
2009 |
1 |
22 |
Austin Water |
5030 |
Wastewater Utlty Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 08101502261 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
121 |
DO 5600 08060322567 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$19,200.00 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 08101502261 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
131 |
DO 5600 08060322567 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$800.00 |
2009 |
1 |
22 |
Austin Water |
5020 |
Water Utility Operating Fnd |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HANSEN INFORMATION TECHNOLOGIES |
Vendor
| PRM 5600 08101502261 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
111 |
DO 5600 08060322567 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$19,200.00 |
2009 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2000 |
DO NOT USE |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 08101502262 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
131 |
DO 5600 08091733376 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$7,487.62 |
2009 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2000 |
DO NOT USE |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 08101502262 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
141 |
DO 5600 08091733376 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$399.08 |
2009 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2000 |
DO NOT USE |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 08101502262 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
111 |
DO 5600 08091733376 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$62.80 |
2009 |
1 |
63 |
Watershed Protection |
4850 |
Drainage Cip |
2000 |
DO NOT USE |
2031 |
Work Order Tracking & Mgmt |
152 |
Contractuals |
6388 |
Maintenance-computer software |
IBM CORP |
Vendor
| PRM 5600 08101502262 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
121 |
DO 5600 08091733376 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$10,276.64 |
2009 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08101502263 |
92045 |
Software Maintenance/Support |
10/16/2008 |
Paid |
121 |
DO 5600 08092233765 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$260.00 |
2009 |
1 |
93 |
Emergency Medical Services |
1000 |
General Fund |
5BSV |
Billing Services |
5BLS |
Billing Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZOLL DATA SYSTEMS |
Vendor
| PRM 9300 08101402129 |
92045 |
Software Maintenance/Support |
10/15/2008 |
Paid |
111 |
DO 9300 08100600561 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$6,394.25 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 5600 08101301747 |
20791 |
Tools, Computer |
10/14/2008 |
Paid |
181 |
DO 5600 08070125291 |
TOOLS, COMPUTER |
2008 |
October |
$108.00 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
DELL COMPUTER CORP |
Vendor
| PRM 5600 08101301747 |
20791 |
Tools, Computer |
10/14/2008 |
Paid |
161 |
DO 5600 08070125291 |
TOOLS, COMPUTER |
2008 |
October |
$6,769.00 |
2009 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 08101001442 |
92045 |
Software Maintenance/Support |
10/13/2008 |
Paid |
151 |
DO 4600 08100200188 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$21,150.00 |
2009 |
1 |
46 |
Municipal Court |
7APA |
Municipal Court Technology Fd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PROFESSIONAL COMPUTER SOFTWARE SERVICES |
Vendor
| PRM 4600 08101001442 |
92045 |
Software Maintenance/Support |
10/13/2008 |
Paid |
121 |
DO 4600 08100200188 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$2,865.00 |
2009 |
1 |
56 |
Communications & Technology Management |
5140 |
Communications & Technology Mt |
5APP |
IT Projects and Development |
5BUS |
IT Applications |
152 |
Contractuals |
6388 |
Maintenance-computer software |
PEOPLEADMIN INC |
Vendor
| PRM 5600 08101001448 |
96130 |
Employment Agency and Search Firm Services (Includ |
10/13/2008 |
Paid |
111 |
DO 5600 08091833550 |
EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD |
2008 |
October |
$36,500.00 |
2009 |
1 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
9MGT |
Support Services |
9CPU |
Information Technology Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
NEXTGEN HEALTHCARE INFORMATION SYSTEMS, INC |
Vendor
| PRM 9500 08100901411 |
92045 |
Software Maintenance/Support |
10/10/2008 |
Paid |
111 |
DO 9500 07121206609 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$12,090.63 |
2009 |
1 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PS |
Patient Care Support Services |
22CL |
Client Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INDIGENT CARE COLLABORATION |
Vendor
| PRM 9500 08100901410 |
92045 |
Software Maintenance/Support |
10/10/2008 |
Paid |
121 |
DO 9500 08072127302 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$7,917.00 |
2009 |
1 |
95 |
Community Care |
7THD |
CCS Ops - Travis Co Hosp Dist |
22PS |
Patient Care Support Services |
22CL |
Client Services |
152 |
Contractuals |
6388 |
Maintenance-computer software |
INDIGENT CARE COLLABORATION |
Vendor
| PRM 9500 08100901410 |
92045 |
Software Maintenance/Support |
10/10/2008 |
Paid |
111 |
DO 9500 08072127302 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$7,917.00 |
2009 |
1 |
84 |
Hospital |
5240 |
Hospital Operating Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ASCENSION HEALTH |
Vendor
| GAX 8400 08092431175 |
|
|
10/09/2008 |
Paid |
101 |
|
MAINTENANCE-COMPUTER SOFTWARE |
2008 |
October |
$2,148.60 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SQUARE D CO/SCHNEIDER N A |
Vendor
| PRM 1100 08100600674 |
0603752 |
METERS, AMP - BRAND LISTED OR EQUAL |
10/07/2008 |
Paid |
111 |
PO 1100 08082116894 |
METERS, AMP - BRAND LISTED OR EQUAL |
2008 |
October |
$3,353.40 |
2009 |
1 |
81 |
Aviation |
5070 |
Airport Operating Fund |
6ENG |
Airport Planning & Development |
4BLD |
Building Maintenance |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HONEYWELL INTERNATIONAL INC |
Vendor
| PRM 8100 08100200408 |
92045 |
Software Maintenance/Support |
10/03/2008 |
Paid |
111 |
PO 8100 08091718706 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$3,885.00 |
2009 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2PSS |
Public Safety Applications, Network and PC Support |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08100100050 |
92045 |
Software Maintenance/Support |
10/02/2008 |
Paid |
191 |
DO 5600 08062624958 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$2,140.00 |
2009 |
1 |
56 |
Communications & Technology Management |
5490 |
Comb Transp, Emerg & Commun Ct |
2FAC |
CTECC |
2FMO |
CTECC - Operations |
152 |
Contractuals |
6388 |
Maintenance-computer software |
SHI-GOVERNMENT SOLUTIONS INC |
Vendor
| PRM 5600 08100100050 |
92045 |
Software Maintenance/Support |
10/02/2008 |
Paid |
181 |
DO 5600 08062624958 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$2,140.00 |
2009 |
1 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
63WM |
Infrastructure & Waterway Maintenance |
42SR |
Storm Drain Rehabilitation |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ZONAR SYSTEMS INC |
Vendor
| PRM 5600 08100100051 |
92045 |
Software Maintenance/Support |
10/02/2008 |
Paid |
111 |
DO 5600 08081830170 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$4,896.00 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 08100100044 |
20791 |
Tools, Computer |
10/02/2008 |
Paid |
113 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2008 |
October |
$1,208.70 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 08100100044 |
2045373 |
SERVERS, FILE, MICROCOMPUTER |
10/02/2008 |
Paid |
123 |
DO 5600 08090532119 |
SERVERS, FILE, MICROCOMPUTER |
2008 |
October |
$1,857.42 |
2009 |
1 |
11 |
Austin Energy |
5010 |
Electric Utility Operating Fnd |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6388 |
Maintenance-computer software |
HEWLETT-PACKARD CO |
Vendor
| PRM 5600 08100100044 |
20791 |
Tools, Computer |
10/02/2008 |
Paid |
133 |
DO 5600 08090532119 |
TOOLS, COMPUTER |
2008 |
October |
$61.20 |
2009 |
1 |
74 |
Financial Services |
5150 |
Support Services Operating |
2CNT |
Controllers Office |
2PAY |
Payroll |
152 |
Contractuals |
6388 |
Maintenance-computer software |
ACS GOVERNMENT SYSTEMS INC |
Vendor
| PRM 7400 08093056142 |
92045 |
Software Maintenance/Support |
10/01/2008 |
Paid |
111 |
DO 7400 08060322661 |
SOFTWARE MAINTENANCE/SUPPORT |
2008 |
October |
$107,611.67 |