EXPENSE CATEGORY SOFTWARE

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
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 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 24032019222 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 03/22/2024 Outstanding 111 DO 6400 24013005743 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2024 March $907.20
2024 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 24031919041 92045 Software Maintenance/Support 03/21/2024 Outstanding 111 DO 5600 24030707268 SOFTWARE MAINTENANCE/SUPPORT 2024 March $215.43
2024 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 24031418537 95635 INTERNET DATABASE SUBSCRIPTIONS 03/18/2024 Outstanding 111 DO 8100 23101901715 INTERNET DATABASE SUBSCRIPTIONS 2024 March $3,100.00
2024 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PASSUR Aerospace, Inc. Vendor PRM 8100 24031418540 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/18/2024 Outstanding 111 DO 8100 23112703397 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2024 March $7,500.00
2024 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 9100 24031418580 20837 Database Software, Microcomputer 03/18/2024 Outstanding 111 DO 9100 24031107374 DATABASE SOFTWARE, MICROCOMPUTER 2024 March $14,400.00
2024 6 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 24031418459 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/18/2024 Outstanding 111 PO 5600 23122800687 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2024 March $274.94
2024 6 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9SDI Strategy, Data Analytics, and Continuous Improvement 154 Commodities 7580 Software Interactive Communications Solutions Group Inc Vendor PRM 7400 24031518662 92045 Software Maintenance/Support 03/18/2024 Outstanding 111 PO 7400 24020500955 SOFTWARE MAINTENANCE/SUPPORT 2024 March $3,975.00
2024 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Skidata, Inc. Vendor PRM 8100 24031218211 93653 Parking Equipment Maintenance and Repair (See 936- 03/14/2024 Outstanding 121 DO 8100 24010904899 PARKING EQUIPMENT MAINTENANCE AND REPAIR (SEE 936- 2024 March $2,026.00
2024 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 24030604839 03/12/2024 Outstanding 101 SOFTWARE 2024 March $1,991.01
2024 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Interactive Communications Solutions Group Inc Vendor PRM 1500 24030717735 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/11/2024 Outstanding 111 DO 1500 23071710502 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2024 March $5,356.36
2024 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Routeware, Inc. Vendor PRM 1500 24030717732 92045 Software Maintenance/Support 03/11/2024 Outstanding 111 DO 1500 23100400410 SOFTWARE MAINTENANCE/SUPPORT 2024 March $34,772.48
2024 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 24030717762 92014 Applications Software (For Minicomputer Systems) 03/11/2024 Outstanding 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 March $3,585.00
2024 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6200 24030817931 92045 Software Maintenance/Support 03/11/2024 Outstanding 111 DO 6200 24021406352 SOFTWARE MAINTENANCE/SUPPORT 2024 March $2,232.78
2024 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 24030617579 92014 Applications Software (For Minicomputer Systems) 03/07/2024 Outstanding 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 March $3,585.00
2024 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRM 8200 24030617656 65595 Video Equipment and Accessories 03/07/2024 Outstanding 111 DO 8200 24022806838 VIDEO EQUIPMENT AND ACCESSORIES 2024 March $1,368.00
2024 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software GARTNER INC Vendor PRC 1100 MAX125801 91800 CONSULTING SERVICES 03/07/2024 Outstanding 111 DOM 1100 MAX176325 CONSULTING SERVICES 2024 March $43,275.00
2024 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24030517378 92045 Software Maintenance/Support 03/07/2024 Outstanding 111 PO 5600 24020700973 SOFTWARE MAINTENANCE/SUPPORT 2024 March $256.90
2024 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Brightly Software, Inc. Vendor PRM 8500 24030417202 92045 Software Maintenance/Support 03/05/2024 Outstanding 111 DO 8500 24021206260 SOFTWARE MAINTENANCE/SUPPORT 2024 March $6,367.57
2024 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software F&F MICRO FILMING INC Vendor GAX 1100 24022904710 03/05/2024 Outstanding 101 SOFTWARE 2024 March $1,884.00
2024 6 53 Development Services 5090 Development Services Fund 9CEX Support Services 9MGT Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 24022916845 92045 Software Maintenance/Support 03/04/2024 Outstanding 111 DO 5600 24020806149 SOFTWARE MAINTENANCE/SUPPORT 2024 March $183.98
2024 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 8100 24022916923 92045 Software Maintenance/Support 03/04/2024 Outstanding 121 DO 8100 23121103952 SOFTWARE MAINTENANCE/SUPPORT 2024 March $4,140.00
2024 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 8100 24022916923 20811 Application Software, Microcomputer 03/04/2024 Outstanding 111 DO 8100 23121103952 APPLICATION SOFTWARE, MICROCOMPUTER 2024 March $13,000.00
2024 6 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRM 8200 24022916930 65595 Video Equipment and Accessories 03/04/2024 Outstanding 111 DO 8200 24022806838 VIDEO EQUIPMENT AND ACCESSORIES 2024 March $1,969.44
2024 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Axiom Labs Inc Vendor PRM 6200 24030117008 92045 Software Maintenance/Support 03/04/2024 Outstanding 111 PO 6200 24022601116 SOFTWARE MAINTENANCE/SUPPORT 2024 March $5,000.00
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 24022816643 92045 Software Maintenance/Support 03/01/2024 Paid 111 DO 2200 24011205015 SOFTWARE MAINTENANCE/SUPPORT 2024 March $4,205.26
2024 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 24022816643 92045 Software Maintenance/Support 03/01/2024 Paid 121 DO 2200 24011205015 SOFTWARE MAINTENANCE/SUPPORT 2024 March $1,150.54
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 24022816643 92045 Software Maintenance/Support 03/01/2024 Paid 122 DO 2200 24011205015 SOFTWARE MAINTENANCE/SUPPORT 2024 March $1,150.54
2024 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 24022816643 92045 Software Maintenance/Support 03/01/2024 Paid 112 DO 2200 24011205015 SOFTWARE MAINTENANCE/SUPPORT 2024 March $4,205.26
2024 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6200 24022716510 92045 Software Maintenance/Support 02/29/2024 Outstanding 111 DO 6200 24021406352 SOFTWARE MAINTENANCE/SUPPORT 2024 February $36,519.52
2024 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6200 24022716510 92045 Software Maintenance/Support 02/29/2024 Outstanding 121 DO 6200 24021406352 SOFTWARE MAINTENANCE/SUPPORT 2024 February $8,689.28
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 8100 24022716542 92045 Software Maintenance/Support 02/29/2024 Outstanding 111 DO 8100 23070310088 SOFTWARE MAINTENANCE/SUPPORT 2024 February $1,089.00
2024 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8600 24022316223 92045 Software Maintenance/Support 02/27/2024 Paid 111 CT 8600 23122700158 SOFTWARE MAINTENANCE/SUPPORT 2024 February $3,850.28
2024 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8600 24022316223 92045 Software Maintenance/Support 02/27/2024 Paid 131 CT 8600 23122700158 SOFTWARE MAINTENANCE/SUPPORT 2024 February $1,375.10
2024 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8600 24022316223 92045 Software Maintenance/Support 02/27/2024 Paid 121 CT 8600 23122700158 SOFTWARE MAINTENANCE/SUPPORT 2024 February $1,375.10
2024 5 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5200 24022215986 92045 Software Maintenance/Support 02/26/2024 Outstanding 111 DO 5200 24013105761 SOFTWARE MAINTENANCE/SUPPORT 2024 February $17,996.95
2024 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 24022115887 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 02/22/2024 Outstanding 111 DO 8600 23110802747 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2024 February $5,474.70
2024 5 68 Planning & Zoning 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 24021915440 92045 Software Maintenance/Support 02/21/2024 Outstanding 111 DO 5600 24011805274 SOFTWARE MAINTENANCE/SUPPORT 2024 February $262.61
2024 5 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9SDI Strategy, Data Analytics, and Continuous Improvement 154 Commodities 7580 Software Interactive Communications Solutions Group Inc Vendor PRM 7400 24022015567 92045 Software Maintenance/Support 02/21/2024 Outstanding 111 PO 7400 23111500387 SOFTWARE MAINTENANCE/SUPPORT 2024 February $443.92
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX124962 92007 Applications Software for Microcomputer Systems: B 02/20/2024 Paid 111 DOM 1100 MAX167761 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2024 February $19,645.66
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX124962 92007 Applications Software for Microcomputer Systems: B 02/20/2024 Paid 121 DOM 1100 MAX167761 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2024 February $642.66
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX124567 20811 Application Software, Microcomputer 02/08/2024 Paid 181 DOM 1100 MAX160857 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $1,947.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX124567 20811 Application Software, Microcomputer 02/08/2024 Paid 131 DOM 1100 MAX160857 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $22,066.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX124567 92045 Software Maintenance/Support 02/08/2024 Paid 111 DOM 1100 MAX160857 SOFTWARE MAINTENANCE/SUPPORT 2024 February $300.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX124567 20811 Application Software, Microcomputer 02/08/2024 Paid 161 DOM 1100 MAX160857 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $30.00
2024 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX124567 20811 Application Software, Microcomputer 02/08/2024 Paid 121 DOM 1100 MAX160857 APPLICATION SOFTWARE, MICROCOMPUTER 2024 February $340.00
2024 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 24020614070 92045 Software Maintenance/Support 02/08/2024 Paid 111 PO 5600 24013000915 SOFTWARE MAINTENANCE/SUPPORT 2024 February $895.00
2024 5 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 7200 24020614170 92045 Software Maintenance/Support 02/08/2024 Paid 111 PO 7200 23080502205 SOFTWARE MAINTENANCE/SUPPORT 2024 February $1,682.04
2024 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 24020603974 02/08/2024 Paid 101 SOFTWARE 2024 February $1,991.01
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRAX Analytics LLC Vendor PRM 8100 24020513879 20447 Integrated Hardware-Software I.T. Solution, Microcomputer 02/06/2024 Paid 111 DO 8100 23060809317 INTEGRATED HARDWARE-SOFTWARE I.T. SOLUTION, MICROCOMPUTER 2024 February $22,500.00
2024 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRAX Analytics LLC Vendor PRM 8100 24020513879 20447 Integrated Hardware-Software I.T. Solution, Microcomputer 02/06/2024 Paid 121 DO 8100 23060809317 INTEGRATED HARDWARE-SOFTWARE I.T. SOLUTION, MICROCOMPUTER 2024 February $6,000.00
2024 5 68 Planning & Zoning 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 24013113376 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/02/2024 Paid 111 DO 5600 23121404101 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2024 February $314.19
2024 5 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Jotform Inc Vendor PRM 5300 24013113369 20854 Internet, Web Site and Mobile Application Development Softwa 02/01/2024 Paid 111 DO 5300 23031306298 INTERNET, WEB SITE AND MOBILE APPLICATION DEVELOPMENT SOFTWA 2024 February $6,636.00
2024 4 60 Public Works 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 154 Commodities 7580 Software PTV AMERICA INC Vendor PRM 2400 24012913005 92045 Software Maintenance/Support 01/30/2024 Paid 111 DO 2400 24012405515 SOFTWARE MAINTENANCE/SUPPORT 2024 January $7,000.00
2024 4 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Brightly Software, Inc. Vendor PRM 7500 24012512816 92045 Software Maintenance/Support 01/29/2024 Paid 111 DO 7500 23110202441 SOFTWARE MAINTENANCE/SUPPORT 2024 January $14,000.00
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 24012312417 95635 INTERNET DATABASE SUBSCRIPTIONS 01/25/2024 Paid 111 DO 8100 23101901715 INTERNET DATABASE SUBSCRIPTIONS 2024 January $3,100.00
2024 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 24012412580 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 01/25/2024 Paid 111 DO 8600 23110802747 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2024 January $5,474.70
2024 4 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 24012312392 98559 Office Machines, Equipment, and Accessories, Rental/Lease 01/25/2024 Paid 111 PO 7500 23012600851 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2024 January $2,587.92
2024 4 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 24012212188 92045 Software Maintenance/Support 01/24/2024 Paid 111 PO 5600 23040701344 SOFTWARE MAINTENANCE/SUPPORT 2024 January $49.24
2024 4 53 Development Services 5090 Development Services Fund 9CEX Support Services 9MGT Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5300 24012212185 20811 Application Software, Microcomputer 01/23/2024 Paid 111 DO 5300 24010304673 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $8,023.21
2024 4 83 Fire 8940 GCP-Fire-General 0500 New Fire Stations 0504 Goodight Ranch Fire & EMS Station 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 24012212199 92045 Software Maintenance/Support 01/23/2024 Paid 121 DO 6400 23102602024 SOFTWARE MAINTENANCE/SUPPORT 2024 January $10,605.00
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Cummins Southern Plains LLC Vendor PRM 7800 24012212220 92045 Software Maintenance/Support 01/23/2024 Paid 121 PO 7800 24011800815 SOFTWARE MAINTENANCE/SUPPORT 2024 January $750.00
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Cummins Southern Plains LLC Vendor PRM 7800 24012212220 92045 Software Maintenance/Support 01/23/2024 Paid 111 PO 7800 24011800815 SOFTWARE MAINTENANCE/SUPPORT 2024 January $1,540.00
2024 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software TransLoc, Inc. Vendor PRM 7800 24011811935 2065530 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 01/22/2024 Paid 111 DO 7800 23100200123 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 2024 January $9,677.80
2024 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Field Operations 42FM Field Operations Management 154 Commodities 7580 Software GENERAL ELECTRIC COMPANY Vendor PRM 6300 24011811888 92045 Software Maintenance/Support 01/22/2024 Paid 111 PO 6300 23111300363 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,976.45
2024 4 91 Austin Public Health 1000 General Fund 6HML Homeless Strategy Division 6HML Homelessness 154 Commodities 7580 Software Teletask Vendor PRM 9100 24011711771 20811 Application Software, Microcomputer 01/18/2024 Paid 111 DO 9100 23072110762 APPLICATION SOFTWARE, MICROCOMPUTER 2024 January $2,350.00
2024 4 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 8300 24011611608 92045 Software Maintenance/Support 01/17/2024 Paid 111 DO 8300 24010404748 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,400.00
2024 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 24011111227 92014 Applications Software (For Minicomputer Systems) 01/16/2024 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 January $3,585.00
2024 4 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software Vertosoft LLC Vendor PRM 7400 24011211427 92003 Application Service Provider (ASP), Web Based Hosted 01/16/2024 Paid 111 DO 7400 23111503029 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2024 January $99,130.00
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 24011111283 92045 Software Maintenance/Support 01/16/2024 Paid 111 DO 8100 23030806153 SOFTWARE MAINTENANCE/SUPPORT 2024 January $2,242.75
2024 4 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5700 24010910868 96149 Legal Services, Attorneys 01/11/2024 Paid 111 DO 5700 23072710916 LEGAL SERVICES, ATTORNEYS 2024 January $211,071.32
2024 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6300 24011011084 20881 Software For Computer Software Training, Microcomputer 01/11/2024 Paid 111 DO 6300 23122004324 SOFTWARE FOR COMPUTER SOFTWARE TRAINING, MICROCOMPUTER 2024 January $3,480.00
2024 4 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Brightly Software, Inc. Vendor PRM 7500 24011011097 92045 Software Maintenance/Support 01/11/2024 Paid 111 DO 7500 23110202441 SOFTWARE MAINTENANCE/SUPPORT 2024 January $78,871.18
2024 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 24010910942 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/11/2024 Paid 111 DO 8600 23061509537 DATA PROCESSING SERVICES AND SOFTWARE 2024 January $1,875.00
2024 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 24010510560 92014 Applications Software (For Minicomputer Systems) 01/08/2024 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 January $92.50
2024 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 24010410360 92045 Software Maintenance/Support 01/08/2024 Paid 141 DO 5600 23121304046 SOFTWARE MAINTENANCE/SUPPORT 2024 January $1,873.04
2024 4 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 24010410360 92045 Software Maintenance/Support 01/08/2024 Paid 121 DO 5600 23121304046 SOFTWARE MAINTENANCE/SUPPORT 2024 January $27,159.08
2024 4 24 Austin Transportation 820B GCP-Transportation PB/2020 D003 2020 Bond - Safety/Vision Zero D400 2020 Safety/Vision Zero Pedestrian Safety-Support 154 Commodities 7580 Software PARADIGM TRAFFIC SYSTEMS INC Vendor PRM 6200 24010510585 5508810 BEACONS, FLASHER, TRAFFIC SIGNAL 01/08/2024 Paid 111 DO 6200 23120103602 BEACONS, FLASHER, TRAFFIC SIGNAL 2024 January $257,125.00
2024 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 6300 24010410417 92045 Software Maintenance/Support 01/08/2024 Paid 111 DO 6300 23121204035 SOFTWARE MAINTENANCE/SUPPORT 2024 January $30,000.00
2024 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 24010410465 95635 INTERNET DATABASE SUBSCRIPTIONS 01/08/2024 Paid 111 DO 8100 23101901715 INTERNET DATABASE SUBSCRIPTIONS 2024 January $3,100.00
2024 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 24010310270 92045 Software Maintenance/Support 01/08/2024 Paid 111 DO 8600 23102001776 SOFTWARE MAINTENANCE/SUPPORT 2024 January $1,350.00
2024 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 24010402931 01/08/2024 Paid 101 SOFTWARE 2024 January $1,991.01
2024 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software DJAMA, ABDOURAHMAN Vendor GAX 5600 24010202834 01/08/2024 Paid 101 SOFTWARE 2024 January $119.90
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 24010310206 92045 Software Maintenance/Support 01/05/2024 Paid 121 DO 2200 23121404091 SOFTWARE MAINTENANCE/SUPPORT 2024 January $12,757.50
2024 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 24010310206 92045 Software Maintenance/Support 01/05/2024 Paid 122 DO 2200 23121404091 SOFTWARE MAINTENANCE/SUPPORT 2024 January $12,757.50
2024 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 24010310206 92045 Software Maintenance/Support 01/05/2024 Paid 111 DO 2200 23121404091 SOFTWARE MAINTENANCE/SUPPORT 2024 January $59,535.00
2024 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 24010210040 92045 Software Maintenance/Support 01/04/2024 Paid 111 DO 5600 23111302919 SOFTWARE MAINTENANCE/SUPPORT 2024 January $156,534.16
2024 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6200 24010310169 92014 Applications Software (For Minicomputer Systems) 01/04/2024 Paid 111 DO 6200 23101601459 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 January $2,050.48
2024 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6200 24010310169 92014 Applications Software (For Minicomputer Systems) 01/04/2024 Paid 121 DO 6200 23101601459 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2024 January $254.35
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 23122909801 92045 Software Maintenance/Support 01/02/2024 Paid 141 PO 5600 22051901761 SOFTWARE MAINTENANCE/SUPPORT 2024 January $1,406.60
2024 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 23122909801 92045 Software Maintenance/Support 01/02/2024 Paid 111 PO 5600 22071502147 SOFTWARE MAINTENANCE/SUPPORT 2024 January $1,406.60
2024 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 23122809617 92045 Software Maintenance/Support 12/29/2023 Paid 111 DO 5600 23120503733 SOFTWARE MAINTENANCE/SUPPORT 2023 December $8,000.00
2024 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software Formstack LLC Vendor PRM 9100 23122809721 92045 Software Maintenance/Support 12/29/2023 Paid 111 DO 9100 23121804209 SOFTWARE MAINTENANCE/SUPPORT 2023 December $35,000.00
2024 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SADA Systems, Inc. Vendor PRM 2400 23122109219 20811 Application Software, Microcomputer 12/27/2023 Paid 111 DO 2400 23121304084 APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $205,000.00
2024 3 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23122109246 92045 Software Maintenance/Support 12/27/2023 Paid 111 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 December $3,093.75
2024 3 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23122109246 9247880 TRAINING, SOFTWARE INSTRUCTOR 12/27/2023 Paid 121 DO 5300 23012404676 TRAINING, SOFTWARE INSTRUCTOR 2023 December $20,325.00
2024 3 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23122109261 92045 Software Maintenance/Support 12/27/2023 Paid 111 PO 5600 23041401384 SOFTWARE MAINTENANCE/SUPPORT 2023 December $56.07
2024 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23121908822 92014 Applications Software (For Minicomputer Systems) 12/21/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 December $462.50
2024 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23121908829 92014 Applications Software (For Minicomputer Systems) 12/21/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 December $231.25
2024 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software DroneSense, Inc. Vendor PRM 8300 23121908974 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/21/2023 Paid 111 DO 8300 23101601504 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $15,624.00
2024 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23121808568 92045 Software Maintenance/Support 12/20/2023 Paid 111 DO 5600 23081511606 SOFTWARE MAINTENANCE/SUPPORT 2023 December $1,009.24
2024 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Teletask Vendor PRM 9100 23121808673 20811 Application Software, Microcomputer 12/19/2023 Paid 111 DO 9100 23121204016 APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $25,000.00
2024 3 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23121408235 92045 Software Maintenance/Support 12/18/2023 Paid 111 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 December $18,168.75
2024 3 60 Public Works 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 154 Commodities 7580 Software Traffic Logix Corporation Vendor PRM 6200 23121508443 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 12/18/2023 Paid 121 DO 6200 23113003555 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2023 December $9,750.00
2024 3 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5300 23121107617 20811 Application Software, Microcomputer 12/12/2023 Paid 111 DO 5300 23112003236 APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $100,000.00
2024 3 53 Development Services 7050 Austin Code Fund 9CEX Support Services 9MGT Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5300 23120807561 20811 Application Software, Microcomputer 12/12/2023 Paid 111 DO 5300 23112003244 APPLICATION SOFTWARE, MICROCOMPUTER 2023 December $9,034.49
2024 3 60 Public Works 5460 Capital Projects Management Fund 8CDS Business Enterprises 8CDS Business Enterprises 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23120807464 92045 Software Maintenance/Support 12/12/2023 Paid 161 DO 5600 23110902836 SOFTWARE MAINTENANCE/SUPPORT 2023 December $303.36
2024 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23121107689 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 12/12/2023 Paid 111 DO 8600 23110802747 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 December $5,474.70
2024 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 23120807543 92045 Software Maintenance/Support 12/11/2023 Paid 111 DO 9100 23120503701 SOFTWARE MAINTENANCE/SUPPORT 2023 December $20,660.00
2024 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2400 23120707341 92045 Software Maintenance/Support 12/11/2023 Paid 111 PO 2400 23102600231 SOFTWARE MAINTENANCE/SUPPORT 2023 December $706.08
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 23120707352 92045 Software Maintenance/Support 12/11/2023 Paid 121 PO 5600 23110800335 SOFTWARE MAINTENANCE/SUPPORT 2023 December $1,471.71
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 23120707352 92045 Software Maintenance/Support 12/11/2023 Paid 111 PO 5600 23110800335 SOFTWARE MAINTENANCE/SUPPORT 2023 December $1,471.71
2024 3 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 23120707352 92045 Software Maintenance/Support 12/11/2023 Paid 131 PO 5600 23110800335 SOFTWARE MAINTENANCE/SUPPORT 2023 December $1,471.71
2024 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software POWERDMS INC Vendor PRM 4400 23120607103 92045 Software Maintenance/Support 12/07/2023 Paid 111 DO 4400 23120103607 SOFTWARE MAINTENANCE/SUPPORT 2023 December $4,930.82
2024 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Brightly Software, Inc. Vendor PRM 7500 23120506951 92045 Software Maintenance/Support 12/07/2023 Paid 111 DO 7500 23110202441 SOFTWARE MAINTENANCE/SUPPORT 2023 December $44,000.00
2024 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 23120506972 91812 Analytical Studies and Surveys (Consulting) 12/07/2023 Paid 111 DO 7500 23110602586 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2023 December $10,750.00
2024 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 8100 23120507000 92045 Software Maintenance/Support 12/07/2023 Paid 111 DO 8100 23070310088 SOFTWARE MAINTENANCE/SUPPORT 2023 December $1,089.00
2024 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor GAX 7200 23120402106 12/07/2023 Paid 101 SOFTWARE 2023 December $3,605.00
2024 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23120402105 12/07/2023 Paid 101 SOFTWARE 2023 December $1,991.01
2024 3 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23120406639 92014 Applications Software (For Minicomputer Systems) 12/05/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 December $92.50
2024 3 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23113006454 92045 Software Maintenance/Support 12/04/2023 Paid 111 DO 5300 23032906929 SOFTWARE MAINTENANCE/SUPPORT 2023 December $562.50
2024 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 6200 23112906315 92045 Software Maintenance/Support 11/30/2023 Paid 111 DO 6200 23111402960 SOFTWARE MAINTENANCE/SUPPORT 2023 November $11,925.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software TransLoc, Inc. Vendor PRM 7800 23112806172 2065530 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 11/30/2023 Paid 111 DO 7800 22100300211 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 2023 November $9,130.00
2024 2 53 Development Services 7050 Austin Code Fund 9CEX Support Services 9MGT Support Services 154 Commodities 7580 Software Grammarly, Inc. Vendor PRM 5300 23112405852 95635 INTERNET DATABASE SUBSCRIPTIONS 11/29/2023 Paid 111 PO 5300 23102500202 INTERNET DATABASE SUBSCRIPTIONS 2023 November $3,600.00
2024 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 4000 Other-Parent Unit 4007 GATRRS Replacement 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 23112005445 92518 COMMUNICATIONS 11/21/2023 Paid 121 DO 6400 22111802675 COMMUNICATIONS 2023 November $15,598.00
2024 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 4000 Other-Parent Unit 4007 GATRRS Replacement 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 23112005445 92518 COMMUNICATIONS 11/21/2023 Paid 131 DO 6400 22111802675 COMMUNICATIONS 2023 November $6,428.57
2024 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 4000 Other-Parent Unit 4007 GATRRS Replacement 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 23112005445 92518 COMMUNICATIONS 11/21/2023 Paid 111 DO 6400 22111802675 COMMUNICATIONS 2023 November $13,914.29
2024 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23111605097 92014 Applications Software (For Minicomputer Systems) 11/20/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 November $3,585.00
2024 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software IDENTISYS INCORPORATED Vendor PRM 6200 23111605134 92045 Software Maintenance/Support 11/20/2023 Paid 111 PO 6200 23102700250 SOFTWARE MAINTENANCE/SUPPORT 2023 November $3,390.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 23101101324 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/20/2023 Paid 115 PO 7800 23083102431 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2023 November $800.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 23101101324 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/20/2023 Paid 112 PO 7800 23083102431 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2023 November $800.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 23101101324 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/20/2023 Paid 113 PO 7800 23083102431 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2023 November $800.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 23101101324 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/20/2023 Paid 114 PO 7800 23083102431 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2023 November $800.00
2024 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 23101101324 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/20/2023 Paid 111 PO 7800 23083102431 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2023 November $800.00
2024 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23111504927 92014 Applications Software (For Minicomputer Systems) 11/16/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 November $13,300.00
2024 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 23111404797 91812 Analytical Studies and Surveys (Consulting) 11/16/2023 Paid 111 DO 7500 23081711772 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2023 November $10,750.00
2024 2 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AskReply Inc Vendor PRM 7600 23111504962 92045 Software Maintenance/Support 11/16/2023 Paid 111 DO 7600 23111302911 SOFTWARE MAINTENANCE/SUPPORT 2023 November $89,413.00
2024 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23111504993 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 11/16/2023 Paid 111 DO 8600 23110802747 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 November $5,474.70
2024 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23111504991 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 11/16/2023 Paid 111 DO 8600 23110802747 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 November $23,486.40
2024 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23111504991 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 11/16/2023 Paid 121 DO 8600 23110802747 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 November $5,474.70
2024 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Daly Enterprises, Inc Vendor PRM 9100 23111404865 20811 Application Software, Microcomputer 11/16/2023 Paid 111 DO 9100 23110702657 APPLICATION SOFTWARE, MICROCOMPUTER 2023 November $1,188.00
2024 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23111004530 95635 INTERNET DATABASE SUBSCRIPTIONS 11/14/2023 Paid 111 DO 8100 23101901715 INTERNET DATABASE SUBSCRIPTIONS 2023 November $3,100.00
2024 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23111004530 95635 INTERNET DATABASE SUBSCRIPTIONS 11/14/2023 Paid 121 DO 8100 23101901715 INTERNET DATABASE SUBSCRIPTIONS 2023 November $3,100.00
2024 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23110904482 20529 Data/File Security Hardware/Software, to Include Encryption, 11/13/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 November $1,393.00
2024 2 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2131 Wpd Lidar Acquisition - Duf 154 Commodities 7580 Software NV5 Geospatial, Inc Vendor PRM 5600 23110704228 92033 Mapping Services, Digitized (See 962-52 for Standa 11/09/2023 Paid 111 CT 5600 23052300439 MAPPING SERVICES, DIGITIZED (SEE 962-52 FOR STANDA 2023 November $65,047.00
2024 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23110704222 92045 Software Maintenance/Support 11/09/2023 Paid 111 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 November $15,018.75
2024 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23110804320 92045 Software Maintenance/Support 11/09/2023 Paid 111 DO 5300 23032906929 SOFTWARE MAINTENANCE/SUPPORT 2023 November $618.75
2024 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23110701326 11/09/2023 Paid 101 SOFTWARE 2023 November $1,991.01
2024 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23103103482 92045 Software Maintenance/Support 11/02/2023 Paid 121 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 November $11,643.75
2024 2 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23103103482 92045 Software Maintenance/Support 11/02/2023 Paid 111 DO 5300 23032906929 SOFTWARE MAINTENANCE/SUPPORT 2023 November $1,012.50
2024 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23103103488 92014 Applications Software (For Minicomputer Systems) 11/02/2023 Paid 121 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 November $3,585.00
2024 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23103103488 92014 Applications Software (For Minicomputer Systems) 11/02/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 November $370.00
2024 2 59 Communications & Public Information 5150 Support Services Fund 59WG Web Services and Graphic Design 59WD Web Development 154 Commodities 7580 Software Siteimprove, Inc. Vendor PRM 5900 23103103494 95635 INTERNET DATABASE SUBSCRIPTIONS 11/02/2023 Paid 111 DO 5900 23103002246 INTERNET DATABASE SUBSCRIPTIONS 2023 November $24,152.55
2024 2 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 154 Commodities 7580 Software NicheVision Forensics LLC Vendor PRM 9000 23103003419 92045 Software Maintenance/Support 11/02/2023 Paid 111 DO 9000 23052508812 SOFTWARE MAINTENANCE/SUPPORT 2023 November $5,660.00
2024 2 53 Development Services 5090 Development Services Fund 9MGM Support Services 9ADN Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5300 23110103630 92045 Software Maintenance/Support 11/02/2023 Paid 111 PO 5300 23102600239 SOFTWARE MAINTENANCE/SUPPORT 2023 November $392.48
2024 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23103003356 20529 Data/File Security Hardware/Software, to Include Encryption, 10/31/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 October $1,515.50
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23102502829 2204336 GLOBAL POSITIONING SYSTEM 10/30/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 October $20,677.50
2024 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 23102502911 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/30/2023 Paid 161 DO 6400 23071010291 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 October $10,821.60
2024 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 23102502911 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/30/2023 Paid 131 DO 6400 23071010291 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 October $4,798.40
2024 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 23102502911 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/30/2023 Paid 151 DO 6400 23071010291 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 October $7,941.60
2024 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 23102502911 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 10/30/2023 Paid 141 DO 6400 23071010291 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2023 October $6,398.40
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Routeware, Inc. Vendor PRM 1500 23102502827 92045 Software Maintenance/Support 10/26/2023 Paid 111 DO 1500 23100400410 SOFTWARE MAINTENANCE/SUPPORT 2023 October $32,351.28
2024 1 60 Public Works 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23102402715 92014 Applications Software (For Minicomputer Systems) 10/26/2023 Paid 111 DO 2400 23101001130 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 October $1,025.24
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX120881 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 10/26/2023 Paid 111 DOM 1100 MAX167757 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2023 October $12,600.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Robin Powered, Inc. Vendor PRC 1100 MAX120945 92077 Teleprocessing Via Proprietary Data Bases 10/26/2023 Paid 111 DOM 1100 MAX167964 TELEPROCESSING VIA PROPRIETARY DATA BASES 2023 October $57,844.00
2024 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX120882 20855 Inventory Management Software, Microcomputer 10/26/2023 Paid 111 DOM 1100 MAX168255 INVENTORY MANAGEMENT SOFTWARE, MICROCOMPUTER 2023 October $18,875.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 8100 23102302649 92045 Software Maintenance/Support 10/24/2023 Paid 111 DO 8100 23070310088 SOFTWARE MAINTENANCE/SUPPORT 2023 October $3,500.00
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Pegasus ME Buyer, Inc. Vendor PRM 5600 23101902296 92045 Software Maintenance/Support 10/23/2023 Paid 121 CT 5600 22080500777A SOFTWARE MAINTENANCE/SUPPORT 2023 October $3,323.16
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Pegasus ME Buyer, Inc. Vendor PRM 5600 23101902296 92045 Software Maintenance/Support 10/23/2023 Paid 111 CT 5600 22080500777A SOFTWARE MAINTENANCE/SUPPORT 2023 October $147.01
2024 1 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5621 Network Security Hardware 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 8100 23101902390 92045 Software Maintenance/Support 10/23/2023 Paid 111 CT 8100 23040300333 SOFTWARE MAINTENANCE/SUPPORT 2023 October $2,555.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 23101802166 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/19/2023 Paid 131 DO 7800 23081011481 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 October $4,776.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 23101802166 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/19/2023 Paid 111 DO 7800 23081011481 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 October $2,974.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 23101802166 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/19/2023 Paid 121 DO 7800 23081011481 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 October $4,466.00
2024 1 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5621 Network Security Hardware 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 8100 23101201540 92045 Software Maintenance/Support 10/16/2023 Paid 111 CT 8100 23040300333 SOFTWARE MAINTENANCE/SUPPORT 2023 October $492.60
2024 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 23101301693 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/16/2023 Paid 121 DO 7800 23081011481 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 October $1,463.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 23101301693 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/16/2023 Paid 111 DO 7800 23081011481 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 October $4,402.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 23101301693 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/16/2023 Paid 131 DO 7800 23081011481 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 October $2,974.00
2024 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 23101301693 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 10/16/2023 Paid 141 DO 7800 23081011481 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 October $4,461.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRAX Analytics LLC Vendor PRM 8100 23101201542 20447 Integrated Hardware-Software I.T. Solution, Microcomputer 10/16/2023 Paid 111 DO 8100 23060809317 INTEGRATED HARDWARE-SOFTWARE I.T. SOLUTION, MICROCOMPUTER 2023 October $22,500.00
2024 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRAX Analytics LLC Vendor PRM 8100 23101201542 20447 Integrated Hardware-Software I.T. Solution, Microcomputer 10/16/2023 Paid 121 DO 8100 23060809317 INTEGRATED HARDWARE-SOFTWARE I.T. SOLUTION, MICROCOMPUTER 2023 October $6,000.00
2024 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23101201630 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 10/16/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 October $43.75
2024 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 23101101336 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/16/2023 Paid 111 DO 8600 23061509537 DATA PROCESSING SERVICES AND SOFTWARE 2023 October $1,875.00
2024 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 8600 23101201631 92045 Software Maintenance/Support 10/16/2023 Paid 111 DO 8600 23090812540 SOFTWARE MAINTENANCE/SUPPORT 2023 October $3,850.00
2024 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 8600 23101201631 92045 Software Maintenance/Support 10/16/2023 Paid 121 DO 8600 23090812540 SOFTWARE MAINTENANCE/SUPPORT 2023 October $3,850.00
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75MP Watershed Planning 154 Commodities 7580 Software Social Pinpoint Inc Vendor PRM 6300 23101101154 92045 Software Maintenance/Support 10/12/2023 Paid 111 DO 6300 23071010299 SOFTWARE MAINTENANCE/SUPPORT 2023 October $6,000.00
2024 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 23101000986 92518 COMMUNICATIONS 10/12/2023 Paid 111 DO 6400 20060509843 COMMUNICATIONS 2023 October $37,041.00
2024 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 23101000986 92518 COMMUNICATIONS 10/12/2023 Paid 121 DO 6400 20060509843 COMMUNICATIONS 2023 October $36,347.00
2024 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23100400153 10/12/2023 Paid 101 SOFTWARE 2023 October $1,991.01
2024 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23100600789 92014 Applications Software (For Minicomputer Systems) 10/10/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 October $3,585.00
2024 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CCUS Customer Services Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1114 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $206.52
2024 1 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1111 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $40.68
2024 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1117 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1193 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $693.00
2024 1 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1112 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $54.24
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1131 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1189 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $1,234.00
2024 1 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7TEC Court Technology 7TEC Court Technology 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1175 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7TEC Court Technology 7TEC Court Technology 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1174 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1119 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1182 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $370.20
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1188 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $1,234.00
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1128 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1151 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1180 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $3,702.00
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1148 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $206.52
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1134 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1122 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1123 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1139 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1164 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1154 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1186 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $25,815.00
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1130 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1127 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1181 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $925.50
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1136 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1156 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1116 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1162 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1152 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $206.52
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1135 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1184 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $12,907.50
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1183 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $30,978.00
2024 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1166 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1113 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1192 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $740.40
2024 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1153 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $27.12
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1129 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1167 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 112 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $138.60
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1185 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $25,815.00
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1133 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1115 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1132 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1187 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $39,651.84
2024 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 117 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1121 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1191 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $4,936.00
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 118 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1157 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $138.60
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1190 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $3,702.00
2024 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9FSF FSD Financial Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1165 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1150 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $115.50
2024 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1118 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $46.40
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1138 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $138.60
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1149 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $138.60
2024 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1155 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1161 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1120 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 111 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $138.60
2024 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 116 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 119 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1160 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1168 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1110 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1147 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $206.52
2024 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1140 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $34.80
2024 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23100400426 92045 Software Maintenance/Support 10/06/2023 Paid 1158 DO 5600 23090512403 SOFTWARE MAINTENANCE/SUPPORT 2023 October $69.60
2024 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23092937174 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 10/03/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 October $5,214.00
2024 1 63 Watershed Protection 4850 Drainage Cip 9795 Waller Creek Tunnel Ongoing CIP Needs ZZZZ Miscellaneous 154 Commodities 7580 Software Gray Matter Systems LLC Vendor PRM 6300 23092937069 20811 Application Software, Microcomputer 10/02/2023 Paid 111 CT 6300 23052600448 APPLICATION SOFTWARE, MICROCOMPUTER 2023 October $5,983.61
2024 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 23092836975 98559 Office Machines, Equipment, and Accessories, Rental/Lease 10/02/2023 Paid 111 PO 7500 23012600852 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2023 October $2,587.92
2023 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23092636560 95635 INTERNET DATABASE SUBSCRIPTIONS 09/28/2023 Paid 111 DO 8100 23063010024 INTERNET DATABASE SUBSCRIPTIONS 2023 September $3,100.00
2023 12 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 8600 23092536401 92045 Software Maintenance/Support 09/28/2023 Paid 111 DO 8600 23090812540 SOFTWARE MAINTENANCE/SUPPORT 2023 September $3,850.00
2023 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 154 Commodities 7580 Software Set Solutions, Inc. Vendor PRM 5600 23092536282 92003 Application Service Provider (ASP), Web Based Hosted 09/27/2023 Paid 112 DO 5600 23071810572 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 September $19,566.00
2023 12 74 Financial Services 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SnapStream Media, Inc. Vendor PRM 5900 23092135949 2045373 SERVERS, FILE, MICROCOMPUTER 09/25/2023 Paid 111 CT 5900 22081700817 SERVERS, FILE, MICROCOMPUTER 2023 September $11,000.00
2023 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software CDW LLC Vendor PRM 8200 23092236193 2062372 SWITCHES, COMPUTER, NETWORK 09/25/2023 Paid 141 CT 8200 23091400752 SWITCHES, COMPUTER, NETWORK 2023 September $1,069.92
2023 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Brightly Software, Inc. Vendor PRM 7500 23091535188 92045 Software Maintenance/Support 09/18/2023 Paid 111 DO 7500 23083012205 SOFTWARE MAINTENANCE/SUPPORT 2023 September $106,658.76
2023 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23091234712 92045 Software Maintenance/Support 09/14/2023 Paid 111 CT 5600 23072600579 SOFTWARE MAINTENANCE/SUPPORT 2023 September $11,993.55
2023 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23091334917 20529 Data/File Security Hardware/Software, to Include Encryption, 09/14/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 September $3,164.00
2023 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9SDI Strategy, Data Analytics, and Continuous Improvement 154 Commodities 7580 Software Interactive Communications Solutions Group Inc Vendor PRM 7400 23091234746 92045 Software Maintenance/Support 09/14/2023 Outstanding 111 PO 7400 23081402276 SOFTWARE MAINTENANCE/SUPPORT 2023 September $748.42
2023 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23090710611 09/14/2023 Paid 101 SOFTWARE 2023 September $1,991.01
2023 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23090834414 2204336 GLOBAL POSITIONING SYSTEM 09/12/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 September $20,677.50
2023 12 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software Vertosoft LLC Vendor PRM 5600 23091134513 92003 Application Service Provider (ASP), Web Based Hosted 09/12/2023 Paid 111 DO 5600 23062709879 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 September $82,582.50
2023 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Natural Resources 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 6400 23091134533 95944 Electronic and Communication Equipment Services (I 09/12/2023 Paid 111 DO 6400 19091815677 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2023 September $16,750.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/12/2023 Paid 1151 DO 6400 23060909326 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2023 September $1,279.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/12/2023 Paid 1161 DO 6400 23060909326 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2023 September $1,850.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 92045 Software Maintenance/Support 09/12/2023 Paid 121 DO 6400 23060909326 SOFTWARE MAINTENANCE/SUPPORT 2023 September $2,895.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 92045 Software Maintenance/Support 09/12/2023 Paid 141 DO 6400 23060909326 SOFTWARE MAINTENANCE/SUPPORT 2023 September $1,125.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/12/2023 Paid 1121 DO 6400 23060909326 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2023 September $507.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 92045 Software Maintenance/Support 09/12/2023 Paid 131 DO 6400 23060909326 SOFTWARE MAINTENANCE/SUPPORT 2023 September $4,390.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/12/2023 Paid 1131 DO 6400 23060909326 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2023 September $6,200.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/12/2023 Paid 1111 DO 6400 23060909326 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2023 September $2,016.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/12/2023 Paid 1101 DO 6400 23060909326 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2023 September $2,595.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/12/2023 Paid 1141 DO 6400 23060909326 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2023 September $11,990.00
2023 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 23091134530 92045 Software Maintenance/Support 09/12/2023 Paid 151 DO 6400 23060909326 SOFTWARE MAINTENANCE/SUPPORT 2023 September $6,695.00
2023 12 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 154 Commodities 7580 Software Evisions, LLC Vendor PRM 7400 23090834364 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 09/12/2023 Paid 111 PO 7400 23090602465 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2023 September $1,962.00
2023 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software 360 Network Solutions, LLC Vendor PRM 2400 23090734156 45055 Locks, Key Blanks, and Locksmith Tools 09/11/2023 Paid 111 DO 2400 23032106618 LOCKS, KEY BLANKS, AND LOCKSMITH TOOLS 2023 September $1,025.60
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23090734195 92045 Software Maintenance/Support 09/11/2023 Paid 121 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 September $31,162.50
2023 12 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23090734195 92045 Software Maintenance/Support 09/11/2023 Paid 111 DO 5300 23032906929 SOFTWARE MAINTENANCE/SUPPORT 2023 September $4,275.00
2023 12 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5300 23090834333 92045 Software Maintenance/Support 09/11/2023 Paid 111 DO 5300 23060109047 SOFTWARE MAINTENANCE/SUPPORT 2023 September $52,460.00
2023 12 46 Municipal Court 7LCF Municipal Court Local Consolidated Court Fund 7TEC Court Technology 7TEC Court Technology 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23090533762 92045 Software Maintenance/Support 09/07/2023 Paid 111 DO 5600 23082812081 SOFTWARE MAINTENANCE/SUPPORT 2023 September $23.20
2023 12 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23090533762 92045 Software Maintenance/Support 09/07/2023 Paid 112 DO 5600 23082812081 SOFTWARE MAINTENANCE/SUPPORT 2023 September $23.20
2023 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23090533762 92045 Software Maintenance/Support 09/07/2023 Paid 115 DO 5600 23082812081 SOFTWARE MAINTENANCE/SUPPORT 2023 September $23.20
2023 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CDCS Dispatch Customer Service Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 23090533762 92045 Software Maintenance/Support 09/07/2023 Paid 116 DO 5600 23082812081 SOFTWARE MAINTENANCE/SUPPORT 2023 September $23.20
2023 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Wastewater Collection Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 23090533714 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/07/2023 Paid 111 PO 2200 23080902251 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 September $504.62
2023 12 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 154 Commodities 7580 Software IGM Technology Corp. Vendor PRM 7400 23090433666 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 09/06/2023 Paid 111 DO 7400 23072610863 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2023 September $35,500.00
2023 12 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ENTECH SALES & SERVICE LLC Vendor PRM 4600 23090133555 99050 Installation of Security Equipment 09/05/2023 Paid 111 DO 4600 23040307067 INSTALLATION OF SECURITY EQUIPMENT 2023 September $10,283.00
2023 12 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 154 Commodities 7580 Software ENTECH SALES & SERVICE LLC Vendor PRM 4600 23090133555 99050 Installation of Security Equipment 09/05/2023 Paid 121 DO 4600 23040307067 INSTALLATION OF SECURITY EQUIPMENT 2023 September $2,526.00
2023 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23083133401 92014 Applications Software (For Minicomputer Systems) 09/05/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 September $3,585.00
2023 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23090133570 92014 Applications Software (For Minicomputer Systems) 09/05/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 September $1,800.00
2023 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23090133642 20529 Data/File Security Hardware/Software, to Include Encryption, 09/05/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 September $4,140.50
2023 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software REACH Sports Marketing Group, Inc. Vendor PRM 6200 23083133460 92045 Software Maintenance/Support 09/05/2023 Paid 131 PO 6200 23080902250 SOFTWARE MAINTENANCE/SUPPORT 2023 September $600.00
2023 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software REACH Sports Marketing Group, Inc. Vendor PRM 6200 23083133460 92045 Software Maintenance/Support 09/05/2023 Paid 111 PO 6200 23080902250 SOFTWARE MAINTENANCE/SUPPORT 2023 September $45.00
2023 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software REACH Sports Marketing Group, Inc. Vendor PRM 6200 23083133460 92045 Software Maintenance/Support 09/05/2023 Paid 121 PO 6200 23080902250 SOFTWARE MAINTENANCE/SUPPORT 2023 September $807.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832920 20811 Application Software, Microcomputer 08/31/2023 Paid 111 DO 2200 23050908261 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $3,894.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832920 20811 Application Software, Microcomputer 08/31/2023 Paid 131 DO 2200 23050908261 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $55.02
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832920 20811 Application Software, Microcomputer 08/31/2023 Paid 121 DO 2200 23050908261 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $874.50
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832917 92045 Software Maintenance/Support 08/31/2023 Paid 131 DO 2200 23072410798 SOFTWARE MAINTENANCE/SUPPORT 2023 August $649.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832917 92045 Software Maintenance/Support 08/31/2023 Paid 121 DO 2200 23072410798 SOFTWARE MAINTENANCE/SUPPORT 2023 August $5.83
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832917 92045 Software Maintenance/Support 08/31/2023 Paid 111 DO 2200 23072410798 SOFTWARE MAINTENANCE/SUPPORT 2023 August $92.75
2023 11 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23083033239 92045 Software Maintenance/Support 08/31/2023 Paid 111 DO 5600 23081811808 SOFTWARE MAINTENANCE/SUPPORT 2023 August $28,418.56
2023 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software Cloud Maven, Inc. Vendor PRM 9100 23082933174 20811 Application Software, Microcomputer 08/31/2023 Paid 111 DO 9100 22032306236 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $68.17
2023 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 9100 23082933191 20400 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 08/31/2023 Paid 111 DO 9100 23070510122 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2023 August $35,875.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 20811 Application Software, Microcomputer 08/29/2023 Paid 111 DO 2200 23050508214 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $649.00
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 20811 Application Software, Microcomputer 08/29/2023 Paid 121 DO 2200 23050508214 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $145.75
2023 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 20811 Application Software, Microcomputer 08/29/2023 Paid 131 DO 2200 23050508214 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $9.17
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 20811 Application Software, Microcomputer 08/29/2023 Paid 171 DO 2200 23062809897 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $1,298.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 20811 Application Software, Microcomputer 08/29/2023 Paid 181 DO 2200 23062809897 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $15.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 92045 Software Maintenance/Support 08/29/2023 Paid 191 DO 2200 23062809897 SOFTWARE MAINTENANCE/SUPPORT 2023 August $238.50
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 20811 Application Software, Microcomputer 08/29/2023 Paid 151 DO 2200 23062809909 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $7.50
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 20811 Application Software, Microcomputer 08/29/2023 Paid 141 DO 2200 23062809909 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $649.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 92045 Software Maintenance/Support 08/29/2023 Paid 161 DO 2200 23062809909 SOFTWARE MAINTENANCE/SUPPORT 2023 August $119.25
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PCPD Pipeline CIP Project Delivery 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23082832808 20811 Application Software, Microcomputer 08/29/2023 Paid 1101 DO 2200 23070710236 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $775.75
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23082532784 95635 INTERNET DATABASE SUBSCRIPTIONS 08/29/2023 Paid 111 DO 8100 23063010024 INTERNET DATABASE SUBSCRIPTIONS 2023 August $3,100.00
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LNRS Data Services Inc Vendor PRM 8100 23082832893 95635 INTERNET DATABASE SUBSCRIPTIONS 08/29/2023 Paid 111 DO 8100 23070610197 INTERNET DATABASE SUBSCRIPTIONS 2023 August $18,720.00
2023 11 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Teletask Vendor PRM 9100 23082432656 20811 Application Software, Microcomputer 08/28/2023 Paid 111 DO 9100 23080211171 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $2,410.00
2023 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 154 Commodities 7580 Software SizeUp, Inc Vendor GAX 5500 23081909963 08/28/2023 Paid 101 SOFTWARE 2023 August $10,082.59
2023 11 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23082332393 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/25/2023 Paid 111 DO 5600 23072710935 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 August $246.24
2023 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Brightly Software, Inc. Vendor PRM 8500 23082332459 92045 Software Maintenance/Support 08/24/2023 Paid 111 DO 8500 23081811814 SOFTWARE MAINTENANCE/SUPPORT 2023 August $6,182.11
2023 11 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 7200 23082232280 92045 Software Maintenance/Support 08/24/2023 Paid 111 PO 7200 23060201737 SOFTWARE MAINTENANCE/SUPPORT 2023 August $476.42
2023 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23081731863 92045 Software Maintenance/Support 08/21/2023 Paid 121 CT 5600 23060700470 SOFTWARE MAINTENANCE/SUPPORT 2023 August $3,024.33
2023 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 23081731863 92045 Software Maintenance/Support 08/21/2023 Paid 111 CT 5600 23060700470 SOFTWARE MAINTENANCE/SUPPORT 2023 August $15,538.71
2023 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23081731841 92045 Software Maintenance/Support 08/21/2023 Paid 121 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 August $6,862.50
2023 11 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23081731841 92045 Software Maintenance/Support 08/21/2023 Paid 111 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 August $5,793.75
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6300 23081731928 92045 Software Maintenance/Support 08/21/2023 Paid 111 DO 6300 23070710240 SOFTWARE MAINTENANCE/SUPPORT 2023 August $7,911.20
2023 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 23081731938 92518 COMMUNICATIONS 08/21/2023 Paid 121 DO 6400 22111802675 COMMUNICATIONS 2023 August $59,497.09
2023 11 90 Forensic Science 1000 General Fund 9FOR Forensic Science 9FOR Forensics 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 9000 23081732011 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/21/2023 Paid 111 PO 9000 23071402052 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $560.68
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23081531436 92045 Software Maintenance/Support 08/17/2023 Paid 121 DO 2400 23080711358 SOFTWARE MAINTENANCE/SUPPORT 2023 August $1,166.00
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23081531436 20811 Application Software, Microcomputer 08/17/2023 Paid 111 DO 2400 23080711358 APPLICATION SOFTWARE, MICROCOMPUTER 2023 August $14,278.00
2023 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PCPD Pipeline CIP Project Delivery 154 Commodities 7580 Software The WATS Guys Vendor PRM 2200 23081531424 20947 Engineering Software, Mainframes and Servers 08/17/2023 Paid 111 PO 2200 23070701995 ENGINEERING SOFTWARE, MAINFRAMES AND SERVERS 2023 August $1,000.00
2023 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 23081531538 92045 Software Maintenance/Support 08/17/2023 Paid 111 PO 8100 23070601979 SOFTWARE MAINTENANCE/SUPPORT 2023 August $2,242.70
2023 11 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software Clovers AI Inc Vendor PRM 9100 23081431355 20851 Human Resources Software, Microcomputer 08/15/2023 Paid 111 CT 9100 23062600511 HUMAN RESOURCES SOFTWARE, MICROCOMPUTER 2023 August $14,000.00
2023 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23081431338 20529 Data/File Security Hardware/Software, to Include Encryption, 08/15/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 August $3,055.50
2023 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23080909587 08/15/2023 Paid 101 SOFTWARE 2023 August $1,991.01
2023 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software OSMOSE UTILITIES SERVICES INC Vendor PRC 1100 MAX116703 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/14/2023 Paid 111 CTM 1100 MAX127025 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 August $2,475.00
2023 11 60 Public Works 5460 Capital Projects Management Fund 8CDS Business Enterprises 8CDS Business Enterprises 154 Commodities 7580 Software InterPro Solutions, LLC. Vendor PRM 5600 23081030936 92045 Software Maintenance/Support 08/14/2023 Paid 111 DO 5600 22102001517 SOFTWARE MAINTENANCE/SUPPORT 2023 August $12,250.00
2023 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23081031049 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 08/14/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 August $5,214.00
2023 11 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 23081031069 92045 Software Maintenance/Support 08/14/2023 Paid 111 DO 9100 21101200914 SOFTWARE MAINTENANCE/SUPPORT 2023 August $36,101.24
2023 11 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 23081031069 92045 Software Maintenance/Support 08/14/2023 Paid 121 DO 9100 23060609202 SOFTWARE MAINTENANCE/SUPPORT 2023 August $65,363.16
2023 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23080930842 2204336 GLOBAL POSITIONING SYSTEM 08/11/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 August $20,677.50
2023 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23080930750 92014 Applications Software (For Minicomputer Systems) 08/10/2023 Paid 111 DO 2400 23080211144 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 August $1,318.16
2023 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6300 23080230154 92045 Software Maintenance/Support 08/04/2023 Paid 111 DO 6300 23070710240 SOFTWARE MAINTENANCE/SUPPORT 2023 August $74,826.62
2023 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23080130052 91896 Transportation Consulting 08/03/2023 Paid 111 CT 2400 23061300483 TRANSPORTATION CONSULTING 2023 August $5,631.20
2023 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23080130052 91896 Transportation Consulting 08/03/2023 Paid 121 CT 2400 23061300483 TRANSPORTATION CONSULTING 2023 August $531.90
2023 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23080230143 92014 Applications Software (For Minicomputer Systems) 08/03/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 August $2,330.00
2023 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Geographic Information Services, Inc Vendor PRM 6300 23072829707 91829 Computer Software Consulting 07/31/2023 Paid 111 CT 6300 22120600116 COMPUTER SOFTWARE CONSULTING 2023 July $15.94
2023 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23072729647 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 07/31/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 July $5,214.00
2023 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23072729643 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 07/31/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 July $5,214.00
2023 10 91 Austin Public Health 6118 Community Services Block Grant ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Simon Solutions, Inc. Vendor PRM 9100 23072529321 91505 Answering/Paging Services 07/27/2023 Paid 111 PO 9100 23062701912 ANSWERING/PAGING SERVICES 2023 July $1,964.00
2023 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23072429037 2204336 GLOBAL POSITIONING SYSTEM 07/26/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 July $20,677.50
2023 10 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5300 23072429058 92045 Software Maintenance/Support 07/25/2023 Paid 111 DO 5300 23071710533 SOFTWARE MAINTENANCE/SUPPORT 2023 July $134,959.22
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRM 8100 23072429110 88011 Audio Visual Equipment and Supplies (Not Otherwise 07/25/2023 Paid 121 DO 8100 22032906448 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2023 July $26,250.00
2023 10 91 Austin Public Health 6118 Community Services Block Grant ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Simon Solutions, Inc. Vendor PRM 9100 23072429122 91505 Answering/Paging Services 07/25/2023 Paid 111 PO 9100 23070701993 ANSWERING/PAGING SERVICES 2023 July $3,750.00
2023 10 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2106 TV Inspection Data Acquisition 154 Commodities 7580 Software Industrial Technology Group, LLC Vendor PRM 6300 23072128927 92045 Software Maintenance/Support 07/24/2023 Paid 111 DO 6300 23042407718 SOFTWARE MAINTENANCE/SUPPORT 2023 July $39,615.00
2023 10 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23071828501 92045 Software Maintenance/Support 07/20/2023 Paid 111 DO 5600 23060609197 SOFTWARE MAINTENANCE/SUPPORT 2023 July $230,813.62
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23071428332 95635 INTERNET DATABASE SUBSCRIPTIONS 07/18/2023 Paid 121 DO 8100 23063010024 INTERNET DATABASE SUBSCRIPTIONS 2023 July $3,100.00
2023 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23071428332 95635 INTERNET DATABASE SUBSCRIPTIONS 07/18/2023 Paid 111 DO 8100 23063010024 INTERNET DATABASE SUBSCRIPTIONS 2023 July $3,100.00
2023 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Pegasus ME Buyer, Inc. Vendor PRM 5600 23071428205 92045 Software Maintenance/Support 07/17/2023 Paid 121 CT 5600 22080500777A SOFTWARE MAINTENANCE/SUPPORT 2023 July $147.02
2023 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Pegasus ME Buyer, Inc. Vendor PRM 5600 23071428205 92045 Software Maintenance/Support 07/17/2023 Paid 111 CT 5600 22080500777A SOFTWARE MAINTENANCE/SUPPORT 2023 July $3,323.16
2023 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software DroneDeploy Inc Vendor PRM 8300 23071328149 92045 Software Maintenance/Support 07/17/2023 Paid 111 CT 8300 23063000526 SOFTWARE MAINTENANCE/SUPPORT 2023 July $16,480.00
2023 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23071328050 20811 Application Software, Microcomputer 07/17/2023 Paid 111 DO 2400 23070610203 APPLICATION SOFTWARE, MICROCOMPUTER 2023 July $3,245.00
2023 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23071328050 92045 Software Maintenance/Support 07/17/2023 Paid 121 DO 2400 23070610203 SOFTWARE MAINTENANCE/SUPPORT 2023 July $331.25
2023 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software DroneSense, Inc. Vendor PRM 8300 23071428290 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/17/2023 Paid 111 DO 8300 22100700660 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 July $15,624.00
2023 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX116842 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 07/17/2023 Paid 111 DOM 1100 MAX155597 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2023 July $33,120.10
2023 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2400 23071328052 92045 Software Maintenance/Support 07/17/2023 Paid 111 PO 2400 23070601983 SOFTWARE MAINTENANCE/SUPPORT 2023 July $616.75
2023 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 23071127753 92045 Software Maintenance/Support 07/13/2023 Paid 111 CT 5600 23062300505 SOFTWARE MAINTENANCE/SUPPORT 2023 July $15,246.00
2023 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23071127706 92045 Software Maintenance/Support 07/13/2023 Paid 121 DO 2400 23070510128 SOFTWARE MAINTENANCE/SUPPORT 2023 July $3,245.00
2023 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23071127706 92045 Software Maintenance/Support 07/13/2023 Paid 111 DO 2400 23070510128 SOFTWARE MAINTENANCE/SUPPORT 2023 July $331.25
2023 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 23071127823 92014 Applications Software (For Minicomputer Systems) 07/13/2023 Paid 111 DO 8600 23060709245 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 July $4,772.26
2023 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 23071027663 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/13/2023 Paid 111 DO 8600 23061509537 DATA PROCESSING SERVICES AND SOFTWARE 2023 July $1,875.00
2023 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Cummins Southern Plains LLC Vendor PRM 7800 23071127808 92045 Software Maintenance/Support 07/13/2023 Paid 111 PO 7800 22062802030A SOFTWARE MAINTENANCE/SUPPORT 2023 July $1,540.00
2023 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23070708506 07/13/2023 Paid 101 SOFTWARE 2023 July $1,991.01
2023 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software TRANSOFT SOLUTIONS INC Vendor PRM 5600 23071027485 92045 Software Maintenance/Support 07/12/2023 Paid 111 PO 5600 23062701913 SOFTWARE MAINTENANCE/SUPPORT 2023 July $4,489.95
2023 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2400 23071027435 92045 Software Maintenance/Support 07/11/2023 Paid 121 CT 2400 23062100499 SOFTWARE MAINTENANCE/SUPPORT 2023 July $2,324.50
2023 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2400 23071027435 20811 Application Software, Microcomputer 07/11/2023 Paid 111 CT 2400 23062100499 APPLICATION SOFTWARE, MICROCOMPUTER 2023 July $7,995.60
2023 10 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23071027467 92014 Applications Software (For Minicomputer Systems) 07/11/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 July $878.75
2023 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2400 23070727363 92045 Software Maintenance/Support 07/11/2023 Paid 111 PO 2400 23063001936 SOFTWARE MAINTENANCE/SUPPORT 2023 July $1,127.50
2023 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 5600 23071027480 92045 Software Maintenance/Support 07/11/2023 Paid 111 PO 5600 23041901410 SOFTWARE MAINTENANCE/SUPPORT 2023 July $2,964.44
2023 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5HPT Historical Preservation & Heritage Tourism 154 Commodities 7580 Software CDW LLC Vendor PRM 8600 23071027606 92045 Software Maintenance/Support 07/11/2023 Paid 111 PO 8600 23060801772 SOFTWARE MAINTENANCE/SUPPORT 2023 July $1,430.50
2023 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23070627098 92045 Software Maintenance/Support 07/10/2023 Paid 111 PO 5600 23033001280 SOFTWARE MAINTENANCE/SUPPORT 2023 July $112.14
2023 10 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23070526932 92045 Software Maintenance/Support 07/06/2023 Paid 111 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 July $6,243.75
2023 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Knight Security Systems, LLC Vendor PRM 2400 23063026676 91800 CONSULTING SERVICES 07/05/2023 Paid 111 CT 2400 23051900435 CONSULTING SERVICES 2023 July $16,926.00
2023 10 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Dataminr, Inc. Vendor PRM 4400 23063026516 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 07/05/2023 Paid 111 CT 4400 23053000452 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 July $64,000.00
2023 10 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5621 Network Security Hardware 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 8100 23070326859 92045 Software Maintenance/Support 07/05/2023 Paid 111 CT 8100 23040300333 SOFTWARE MAINTENANCE/SUPPORT 2023 July $24,193.80
2023 9 83 Fire 8940 GCP-Fire-General 0500 New Fire Stations 0504 Goodight Ranch Fire & EMS Station 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 23062325785 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/27/2023 Paid 141 DO 5600 23031406377 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 June $2,468.64
2023 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23062325922 20529 Data/File Security Hardware/Software, to Include Encryption, 06/27/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 June $1,323.00
2023 9 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 23062325863 92014 Applications Software (For Minicomputer Systems) 06/27/2023 Paid 121 DO 8600 23060209100 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 June $2,466.46
2023 9 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 23062325863 92014 Applications Software (For Minicomputer Systems) 06/27/2023 Paid 131 DO 8600 23060209100 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 June $1,308.05
2023 9 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 23062325863 92014 Applications Software (For Minicomputer Systems) 06/27/2023 Paid 111 DO 8600 23060209100 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 June $2,466.46
2023 9 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 23062325863 92014 Applications Software (For Minicomputer Systems) 06/27/2023 Paid 141 DO 8600 23060209100 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 June $4,989.60
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX115593 92045 Software Maintenance/Support 06/27/2023 Paid 121 DOM 1100 MAX142764 SOFTWARE MAINTENANCE/SUPPORT 2023 June $15,040.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX115593 92045 Software Maintenance/Support 06/27/2023 Paid 111 DOM 1100 MAX142764 SOFTWARE MAINTENANCE/SUPPORT 2023 June $12,110.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX115593 92045 Software Maintenance/Support 06/27/2023 Paid 131 DOM 1100 MAX142764 SOFTWARE MAINTENANCE/SUPPORT 2023 June $87,006.00
2023 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX115593 92045 Software Maintenance/Support 06/27/2023 Paid 141 DOM 1100 MAX142764 SOFTWARE MAINTENANCE/SUPPORT 2023 June $27,097.00
2023 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23062125382 2204336 GLOBAL POSITIONING SYSTEM 06/23/2023 Paid 131 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 June $20,677.50
2023 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23062125382 2204336 GLOBAL POSITIONING SYSTEM 06/23/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 June $20,677.50
2023 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 23061625147 98559 Office Machines, Equipment, and Accessories, Rental/Lease 06/20/2023 Paid 111 PO 7500 23012600850 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2023 June $2,587.92
2023 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23061424974 92014 Applications Software (For Minicomputer Systems) 06/16/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 June $508.75
2023 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23061424974 92014 Applications Software (For Minicomputer Systems) 06/16/2023 Paid 121 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 June $2,330.00
2023 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23061424908 20811 Application Software, Microcomputer 06/15/2023 Paid 111 DO 2400 23060209087 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $3,245.00
2023 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23061224769 95635 INTERNET DATABASE SUBSCRIPTIONS 06/13/2023 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2023 June $3,100.00
2023 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23060607480 06/12/2023 Paid 101 SOFTWARE 2023 June $1,991.01
2023 9 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5300 23060123747 20811 Application Software, Microcomputer 06/05/2023 Paid 111 DO 5300 23042107677 APPLICATION SOFTWARE, MICROCOMPUTER 2023 June $4,140.00
2023 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23053123614 92045 Software Maintenance/Support 06/01/2023 Paid 112 DO 2200 23050408164 SOFTWARE MAINTENANCE/SUPPORT 2023 June $1,090.05
2023 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23053123614 92045 Software Maintenance/Support 06/01/2023 Paid 111 DO 2200 23050408164 SOFTWARE MAINTENANCE/SUPPORT 2023 June $1,090.05
2023 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23053023451 92014 Applications Software (For Minicomputer Systems) 05/31/2023 Paid 111 DO 2400 23052308754 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 May $2,826.61
2023 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23053023525 20529 Data/File Security Hardware/Software, to Include Encryption, 05/31/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 May $1,323.00
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Geographic Information Services, Inc Vendor PRM 6300 23052523239 91829 Computer Software Consulting 05/30/2023 Paid 111 CT 6300 22120600116 COMPUTER SOFTWARE CONSULTING 2023 May $1,111.50
2023 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software IDENTISYS INCORPORATED Vendor PRM 8500 23052222806 2085548 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 05/25/2023 Paid 131 CT 8500 23031400284 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 2023 May $1,865.00
2023 8 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 23052222721 92045 Software Maintenance/Support 05/24/2023 Paid 111 DO 5600 23041307448 SOFTWARE MAINTENANCE/SUPPORT 2023 May $5,145.00
2023 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23051722448 92045 Software Maintenance/Support 05/22/2023 Paid 111 CT 5600 23041100353 SOFTWARE MAINTENANCE/SUPPORT 2023 May $7,353.85
2023 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23051822464 2204336 GLOBAL POSITIONING SYSTEM 05/22/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 May $20,677.50
2023 8 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 23051922667 92045 Software Maintenance/Support 05/22/2023 Paid 111 DO 9100 21101200914 SOFTWARE MAINTENANCE/SUPPORT 2023 May $8,000.00
2023 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX114844 20811 Application Software, Microcomputer 05/19/2023 Paid 111 DOM 1100 MAX151049 APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $89,100.00
2023 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23051522159 20811 Application Software, Microcomputer 05/18/2023 Paid 111 DO 2400 23050908281 APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $1,947.00
2023 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23051522159 92045 Software Maintenance/Support 05/18/2023 Paid 121 DO 2400 23050908281 SOFTWARE MAINTENANCE/SUPPORT 2023 May $278.25
2023 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EvenlyOdd, Inc. Vendor PRM 2400 23051722353 92045 Software Maintenance/Support 05/18/2023 Paid 111 DO 2400 23051008333 SOFTWARE MAINTENANCE/SUPPORT 2023 May $38,698.20
2023 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23051722360 92014 Applications Software (For Minicomputer Systems) 05/18/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 May $2,330.00
2023 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 23051522063 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/16/2023 Paid 111 DO 2200 23041707531 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 May $61,500.00
2023 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 23051522063 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/16/2023 Paid 112 DO 2200 23041707531 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 May $61,500.00
2023 8 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Teletask Vendor PRM 9100 23051522145 20811 Application Software, Microcomputer 05/16/2023 Paid 111 DO 9100 23022805830 APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $3,000.00
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 23051522110 92045 Software Maintenance/Support 05/16/2023 Paid 121 PO 8100 23040501328 SOFTWARE MAINTENANCE/SUPPORT 2023 May $1,260.00
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 23051522110 92045 Software Maintenance/Support 05/16/2023 Paid 111 PO 8100 23040501328 SOFTWARE MAINTENANCE/SUPPORT 2023 May $43.50
2023 8 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance 2BGT Budget 154 Commodities 7580 Software Healthy Outcomes, Inc. Vendor PRM 7400 23051121814 9182930 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 05/15/2023 Paid 111 DO 7400 23021405318 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 2023 May $27,000.00
2023 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 154 Commodities 7580 Software Sparx Systems North America Vendor PRM 5600 23051221916 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/15/2023 Paid 111 PO 5600 23050401532 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 May $2,157.60
2023 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software IDENTISYS INCORPORATED Vendor PRM 8500 23050521276 2085548 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 05/09/2023 Paid 121 CT 8500 23031400284 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 2023 May $3,778.00
2023 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23050521277 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 05/09/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 May $5,214.00
2023 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23050506456 05/09/2023 Paid 101 SOFTWARE 2023 May $1,991.01
2023 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 23050320974 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/05/2023 Paid 111 DO 8100 22110702200 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 May $24,379.15
2023 8 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23050220801 92045 Software Maintenance/Support 05/04/2023 Paid 111 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 May $7,650.00
2023 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23050320903 92014 Applications Software (For Minicomputer Systems) 05/04/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 May $1,942.50
2023 8 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 23050120724 91812 Analytical Studies and Surveys (Consulting) 05/04/2023 Paid 111 DO 7500 22072610267 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2023 May $10,500.00
2023 8 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Utilities International, Inc. Vendor PRC 1100 MAX113328 9205681 SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF 05/04/2023 Paid 111 DOM 1100 MAX143656 SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF 2023 May $300,000.00
2023 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23042820550 92014 Applications Software (For Minicomputer Systems) 05/02/2023 Paid 111 DO 5500 23020304989 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 May $2,205.00
2023 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Geographic Information Services, Inc Vendor PRM 6300 23042820494 91829 Computer Software Consulting 05/01/2023 Paid 111 CT 6300 22120600116 COMPUTER SOFTWARE CONSULTING 2023 May $213.56
2023 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software CLEAN POWER RESEARCH LLC Vendor PRC 1100 MAX113946 90628 Energy Conservation; New Energy Sources (Solar, etc) 04/27/2023 Paid 111 DOM 1100 MAX148108 ENERGY CONSERVATION; NEW ENERGY SOURCES (SOLAR, ETC) 2023 April $49,525.00
2023 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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23042119824 92003 Application Service Provider (ASP), Web Based Hosted 04/25/2023 Paid 111 CT 5600 23041800367 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2023 April $2,847.75
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23041919593 95635 INTERNET DATABASE SUBSCRIPTIONS 04/20/2023 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2023 April $3,100.00
2023 7 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5200 23041719280 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/19/2023 Paid 111 CT 5200 23033000322 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 April $12,375.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7580 Software Gray Matter Systems LLC Vendor PRM 2200 23041419177 92045 Software Maintenance/Support 04/19/2023 Paid 131 DO 2200 23032006526 SOFTWARE MAINTENANCE/SUPPORT 2023 April $4,717.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7580 Software Gray Matter Systems LLC Vendor PRM 2200 23041419177 92045 Software Maintenance/Support 04/19/2023 Paid 111 DO 2200 23032006526 SOFTWARE MAINTENANCE/SUPPORT 2023 April $4,717.00
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7580 Software Gray Matter Systems LLC Vendor PRM 2200 23041419177 92045 Software Maintenance/Support 04/19/2023 Paid 141 DO 2200 23032006526 SOFTWARE MAINTENANCE/SUPPORT 2023 April $962.39
2023 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7580 Software Gray Matter Systems LLC Vendor PRM 2200 23041419177 92045 Software Maintenance/Support 04/19/2023 Paid 121 DO 2200 23032006526 SOFTWARE MAINTENANCE/SUPPORT 2023 April $962.39
2023 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23041419182 92014 Applications Software (For Minicomputer Systems) 04/19/2023 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 April $2,205.00
2023 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LNRS Data Services Inc Vendor PRM 8100 23041719368 95635 INTERNET DATABASE SUBSCRIPTIONS 04/19/2023 Paid 111 DO 8100 23032706835 INTERNET DATABASE SUBSCRIPTIONS 2023 April $4,680.00
2023 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 23041719384 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/19/2023 Paid 111 DO 8600 22050507656 DATA PROCESSING SERVICES AND SOFTWARE 2023 April $1,875.00
2023 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23041419216 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 04/19/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 April $5,214.00
2023 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 23041218850 92045 Software Maintenance/Support 04/13/2023 Paid 121 DO 5600 23032406780 SOFTWARE MAINTENANCE/SUPPORT 2023 April $400.02
2023 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 23041218850 92045 Software Maintenance/Support 04/13/2023 Paid 111 DO 5600 23032406780 SOFTWARE MAINTENANCE/SUPPORT 2023 April $1,600.06
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 23041118708 92045 Software Maintenance/Support 04/13/2023 Paid 113 DO 5600 23032806848 SOFTWARE MAINTENANCE/SUPPORT 2023 April $2,646.00
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 23041118708 92045 Software Maintenance/Support 04/13/2023 Paid 115 DO 5600 23032806848 SOFTWARE MAINTENANCE/SUPPORT 2023 April $529.20
2023 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 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 23041118708 92045 Software Maintenance/Support 04/13/2023 Paid 119 DO 5600 23032806848 SOFTWARE MAINTENANCE/SUPPORT 2023 April $529.20
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 23041118708 92045 Software Maintenance/Support 04/13/2023 Paid 116 DO 5600 23032806848 SOFTWARE MAINTENANCE/SUPPORT 2023 April $2,646.00
2023 7 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 23041118708 92045 Software Maintenance/Support 04/13/2023 Paid 117 DO 5600 23032806848 SOFTWARE MAINTENANCE/SUPPORT 2023 April $529.20
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 23041118708 92045 Software Maintenance/Support 04/13/2023 Paid 118 DO 5600 23032806848 SOFTWARE MAINTENANCE/SUPPORT 2023 April $529.20
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 23041118708 92045 Software Maintenance/Support 04/13/2023 Paid 114 DO 5600 23032806848 SOFTWARE MAINTENANCE/SUPPORT 2023 April $529.20
2023 7 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 23041118708 92045 Software Maintenance/Support 04/13/2023 Paid 112 DO 5600 23032806848 SOFTWARE MAINTENANCE/SUPPORT 2023 April $529.20
2023 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23041218930 20529 Data/File Security Hardware/Software, to Include Encryption, 04/13/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 April $780.50
2023 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23041218931 20529 Data/File Security Hardware/Software, to Include Encryption, 04/13/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 April $969.50
2023 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23041018503 2204336 GLOBAL POSITIONING SYSTEM 04/12/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 April $20,677.50
2023 7 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6200 23041018568 92045 Software Maintenance/Support 04/11/2023 Paid 117 DO 6200 23032106570 SOFTWARE MAINTENANCE/SUPPORT 2023 April $33,724.27
2023 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23040505428 04/10/2023 Paid 101 SOFTWARE 2023 April $1,896.20
2023 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software PREMIER LOGITECH Vendor PRM 8200 23040418018 92045 Software Maintenance/Support 04/06/2023 Paid 141 DO 8200 23021405317 SOFTWARE MAINTENANCE/SUPPORT 2023 April $826.72
2023 7 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 154 Commodities 7580 Software G4 Spatial Technologies Llc Vendor PRM 5600 23040518090 92045 Software Maintenance/Support 04/06/2023 Paid 121 PO 5600 23022701054 SOFTWARE MAINTENANCE/SUPPORT 2023 April $155.00
2023 7 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 154 Commodities 7580 Software G4 Spatial Technologies Llc Vendor PRM 5600 23040518090 92045 Software Maintenance/Support 04/06/2023 Paid 131 PO 5600 23022701054 SOFTWARE MAINTENANCE/SUPPORT 2023 April $630.50
2023 7 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 154 Commodities 7580 Software G4 Spatial Technologies Llc Vendor PRM 5600 23040518090 92045 Software Maintenance/Support 04/06/2023 Paid 111 PO 5600 23022701054 SOFTWARE MAINTENANCE/SUPPORT 2023 April $552.00
2023 7 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 23040417983 98559 Office Machines, Equipment, and Accessories, Rental/Lease 04/06/2023 Paid 111 PO 7500 22072902266 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2023 April $2,587.92
2023 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8200 23033017529 92014 Applications Software (For Minicomputer Systems) 04/03/2023 Paid 111 DO 8200 22123003948 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 April $9,150.15
2023 6 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23032917331 92045 Software Maintenance/Support 03/31/2023 Paid 111 DO 5600 23012404642 SOFTWARE MAINTENANCE/SUPPORT 2023 March $49.25
2023 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX113044 2085548 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 03/31/2023 Paid 121 DOM 1100 MAX142761 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 2023 March $12,387.00
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Geographic Information Services, Inc Vendor PRM 6300 23032717112 91829 Computer Software Consulting 03/30/2023 Paid 111 CT 6300 22120600116 COMPUTER SOFTWARE CONSULTING 2023 March $1,438.12
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23032917379 95635 INTERNET DATABASE SUBSCRIPTIONS 03/30/2023 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2023 March $3,100.00
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 23032817234 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/30/2023 Paid 111 DO 8100 23012504703 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 March $3,289.35
2023 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23032205049 03/28/2023 Paid 101 SOFTWARE 2023 March $1,896.20
2023 6 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software Formstack LLC Vendor PRM 9100 23032416983 92045 Software Maintenance/Support 03/27/2023 Paid 111 DO 9100 23012004552 SOFTWARE MAINTENANCE/SUPPORT 2023 March $35,000.00
2023 6 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 9100 23032216766 20837 Database Software, Microcomputer 03/27/2023 Paid 111 DO 9100 23031606449 DATABASE SOFTWARE, MICROCOMPUTER 2023 March $14,400.00
2023 6 92 Animal Services 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7580 Software HLP INC Vendor PRM 9200 23032416984 92045 Software Maintenance/Support 03/27/2023 Paid 111 DO 9200 22120203105 SOFTWARE MAINTENANCE/SUPPORT 2023 March $7,680.00
2023 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23032316797 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/27/2023 Paid 111 PO 2400 23011800774 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $1,051.86
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75MP Watershed Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23032316827 92045 Software Maintenance/Support 03/27/2023 Paid 111 PO 5600 23011000743 SOFTWARE MAINTENANCE/SUPPORT 2023 March $445.80
2023 6 82 Austin Convention Center 8900 GCP-Auditorium 0055 Palmer Events Center Renovatns 0091 PEC Infrastructure Upgrades 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 23032216744 2062372 SWITCHES, COMPUTER, NETWORK 03/24/2023 Paid 111 DO 5600 22070609544 SWITCHES, COMPUTER, NETWORK 2023 March $78,611.04
2023 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23032116441 2204336 GLOBAL POSITIONING SYSTEM 03/23/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 March $20,677.50
2023 6 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Jotform Inc Vendor PRM 5300 23032116502 20854 Internet, Web Site and Mobile Application Development Softwa 03/23/2023 Paid 111 DO 5300 23031306298 INTERNET, WEB SITE AND MOBILE APPLICATION DEVELOPMENT SOFTWA 2023 March $6,636.00
2023 6 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23032116504 92014 Applications Software (For Minicomputer Systems) 03/23/2023 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 March $2,205.00
2023 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 4000 Other-Parent Unit 4006 Replacement Raidos 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 23032116576 92518 COMMUNICATIONS 03/23/2023 Paid 111 DO 6400 22111802675 COMMUNICATIONS 2023 March $15,337.00
2023 6 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23032016248 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/22/2023 Paid 111 DO 5600 23022305591 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 March $73.87
2023 6 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 2200 23031415700 92045 Software Maintenance/Support 03/16/2023 Paid 111 DO 2200 23022305633 SOFTWARE MAINTENANCE/SUPPORT 2023 March $10,560.00
2023 6 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 2200 23031415700 92045 Software Maintenance/Support 03/16/2023 Paid 112 DO 2200 23022305633 SOFTWARE MAINTENANCE/SUPPORT 2023 March $10,560.00
2023 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23031515814 92014 Applications Software (For Minicomputer Systems) 03/16/2023 Paid 111 DO 2400 23030105860 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 March $4,270.08
2023 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Teletask Vendor PRM 9100 23031315633 20811 Application Software, Microcomputer 03/14/2023 Paid 111 DO 9100 23021405302 APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $25,000.00
2023 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 154 Commodities 7580 Software Applied Technology Group, Inc. Vendor PRM 6000 23030815215 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/13/2023 Paid 111 PO 6000 23030201086 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 March $900.00
2023 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 154 Commodities 7580 Software Applied Technology Group, Inc. Vendor PRM 6000 23030815215 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/13/2023 Paid 121 PO 6000 23030201086 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2023 March $410.00
2023 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software MYTHICS INC Vendor PRM 5600 23030714957 92045 Software Maintenance/Support 03/09/2023 Paid 121 CT 5600 22080500777 SOFTWARE MAINTENANCE/SUPPORT 2023 March $147.02
2023 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software MYTHICS INC Vendor PRM 5600 23030714957 92045 Software Maintenance/Support 03/09/2023 Paid 111 CT 5600 22080500777 SOFTWARE MAINTENANCE/SUPPORT 2023 March $3,323.16
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 2200 23030815089 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/09/2023 Paid 112 DO 2200 23022405716 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $4,395.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 2200 23030815089 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/09/2023 Paid 111 DO 2200 23022405716 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $4,395.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 2200 23030815089 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/09/2023 Paid 121 DO 2200 23022405716 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $4,595.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 2200 23030815089 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/09/2023 Paid 132 DO 2200 23022405716 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $4,895.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 2200 23030815089 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/09/2023 Paid 131 DO 2200 23022405716 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $4,895.00
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 2200 23030815089 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/09/2023 Paid 122 DO 2200 23022405716 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $4,595.00
2023 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23030714941 20811 Application Software, Microcomputer 03/09/2023 Paid 111 DO 2400 23030105864 APPLICATION SOFTWARE, MICROCOMPUTER 2023 March $3,245.00
2023 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23030714941 92045 Software Maintenance/Support 03/09/2023 Paid 121 DO 2400 23030105864 SOFTWARE MAINTENANCE/SUPPORT 2023 March $596.25
2023 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23030815186 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 03/09/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 March $5,214.00
2023 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CCUS Customer Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23030614766 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/07/2023 Paid 111 DO 5600 23021705454 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2023 March $72,393.75
2023 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23030614852 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 03/07/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 March $5,214.00
2023 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Geographic Information Services, Inc Vendor PRM 6300 23030214506 91829 Computer Software Consulting 03/06/2023 Paid 111 CT 6300 22120600116 COMPUTER SOFTWARE CONSULTING 2023 March $4,121.89
2023 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23030314571 92014 Applications Software (For Minicomputer Systems) 03/06/2023 Paid 111 DO 2400 23020605068 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 March $1,988.00
2023 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23030214480 92045 Software Maintenance/Support 03/06/2023 Paid 111 DO 5600 23021705444 SOFTWARE MAINTENANCE/SUPPORT 2023 March $168.21
2023 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23030314644 95635 INTERNET DATABASE SUBSCRIPTIONS 03/06/2023 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2023 March $3,100.00
2023 6 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9SDI Strategy, Data Analytics, and Continuous Improvement 154 Commodities 7580 Software Interactive Communications Solutions Group Inc Vendor PRM 5600 23030214483 92045 Software Maintenance/Support 03/06/2023 Paid 111 PO 5600 23022100998 SOFTWARE MAINTENANCE/SUPPORT 2023 March $1,339.09
2023 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 23022814124 92045 Software Maintenance/Support 03/02/2023 Paid 111 PO 2200 23012500842 SOFTWARE MAINTENANCE/SUPPORT 2023 March $4,500.00
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23022714046 92045 Software Maintenance/Support 02/28/2023 Paid 121 DO 8200 22122103752 SOFTWARE MAINTENANCE/SUPPORT 2023 February $1,438.90
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23022714046 92045 Software Maintenance/Support 02/28/2023 Paid 131 DO 8200 22122103752 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,316.70
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23022714046 92045 Software Maintenance/Support 02/28/2023 Paid 111 DO 8200 22122103752 SOFTWARE MAINTENANCE/SUPPORT 2023 February $760.62
2023 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 23022714046 92045 Software Maintenance/Support 02/28/2023 Paid 141 DO 8200 22122103752 SOFTWARE MAINTENANCE/SUPPORT 2023 February $8,633.40
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 154 Commodities 7580 Software Phoenix LiDAR Systems LLC Vendor PRM 6300 23022313845 92045 Software Maintenance/Support 02/27/2023 Paid 111 CT 6300 22122900151 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,600.00
2023 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23022413894 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 02/27/2023 Paid 121 DO 5300 23012404676 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2023 February $240,552.00
2023 5 53 Development Services 5090 Development Services Fund 1BPI Building Plan Review & Inspections 6EXR Expedited Building Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 23022413894 92045 Software Maintenance/Support 02/27/2023 Paid 111 DO 5300 23012404676 SOFTWARE MAINTENANCE/SUPPORT 2023 February $34,000.00
2023 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23022313860 20529 Data/File Security Hardware/Software, to Include Encryption, 02/27/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 February $828.28
2023 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23022113396 92014 Applications Software (For Minicomputer Systems) 02/22/2023 Paid 111 DO 2400 23020605068 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 February $29,398.97
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 154 Commodities 7580 Software Steve Lieber & Associates, Inc. Vendor PRM 5600 23021713276 92045 Software Maintenance/Support 02/21/2023 Paid 111 PO 5600 23011900782 SOFTWARE MAINTENANCE/SUPPORT 2023 February $3,900.00
2023 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 23021312659 2204336 GLOBAL POSITIONING SYSTEM 02/15/2023 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2023 February $20,677.50
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 23021312821 92045 Software Maintenance/Support 02/15/2023 Paid 111 PO 5600 23012600854 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,999.95
2023 5 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23020612115 92014 Applications Software (For Minicomputer Systems) 02/09/2023 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 February $1,480.00
2023 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23020703691 02/09/2023 Paid 101 SOFTWARE 2023 February $1,896.20
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software F&F MICRO FILMING INC Vendor GAX 1100 23020603635 02/09/2023 Paid 101 SOFTWARE 2023 February $1,884.00
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611947 92045 Software Maintenance/Support 02/07/2023 Paid 111 DO 2200 23012304604 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,006.80
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611953 92045 Software Maintenance/Support 02/07/2023 Paid 112 DO 2200 23012304604 SOFTWARE MAINTENANCE/SUPPORT 2023 February $1,146.23
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611953 92045 Software Maintenance/Support 02/07/2023 Paid 111 DO 2200 23012304604 SOFTWARE MAINTENANCE/SUPPORT 2023 February $1,146.22
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PEOS Pipeline Engineering and Operations Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611947 92045 Software Maintenance/Support 02/07/2023 Paid 112 DO 2200 23012304604 SOFTWARE MAINTENANCE/SUPPORT 2023 February $4,006.80
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611950 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 02/07/2023 Paid 131 DO 2200 23012604763 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2023 February $4,495.00
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611950 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 02/07/2023 Paid 141 DO 2200 23012604763 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2023 February $3,146.50
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611950 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 02/07/2023 Paid 142 DO 2200 23012604763 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2023 February $3,146.50
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611950 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 02/07/2023 Paid 121 DO 2200 23012604763 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2023 February $37,758.00
2023 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611950 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 02/07/2023 Paid 132 DO 2200 23012604763 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2023 February $4,495.00
2023 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 23020611950 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 02/07/2023 Paid 111 DO 2200 23012604763 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2023 February $4,495.00
2023 5 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX111078 20811 Application Software, Microcomputer 02/07/2023 Paid 131 DOM 1100 MAX105841 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $449.02
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX111078 20811 Application Software, Microcomputer 02/07/2023 Paid 121 DOM 1100 MAX105841 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $357.33
2023 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX111078 20811 Application Software, Microcomputer 02/07/2023 Paid 141 DOM 1100 MAX105841 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $449.00
2023 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TP Transportation Planning 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23020311773 20811 Application Software, Microcomputer 02/06/2023 Paid 111 DO 2400 23012504720 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $1,198.00
2023 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23020311773 92045 Software Maintenance/Support 02/06/2023 Paid 122 DO 2400 23012504720 SOFTWARE MAINTENANCE/SUPPORT 2023 February $291.50
2023 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23020311773 20811 Application Software, Microcomputer 02/06/2023 Paid 112 DO 2400 23012504720 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $1,198.00
2023 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TP Transportation Planning 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23020311773 92045 Software Maintenance/Support 02/06/2023 Paid 121 DO 2400 23012504720 SOFTWARE MAINTENANCE/SUPPORT 2023 February $291.50
2023 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23020311773 20811 Application Software, Microcomputer 02/06/2023 Paid 113 DO 2400 23012504720 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $1,198.00
2023 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 23020311773 92045 Software Maintenance/Support 02/06/2023 Paid 123 DO 2400 23012504720 SOFTWARE MAINTENANCE/SUPPORT 2023 February $291.50
2023 5 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23020311793 92045 Software Maintenance/Support 02/06/2023 Paid 125 DO 5600 23012504708 SOFTWARE MAINTENANCE/SUPPORT 2023 February $3,141.18
2023 5 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23020311793 20811 Application Software, Microcomputer 02/06/2023 Paid 115 DO 5600 23012504708 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $20,941.11
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23020311793 92045 Software Maintenance/Support 02/06/2023 Paid 121 DO 5600 23012504708 SOFTWARE MAINTENANCE/SUPPORT 2023 February $232.68
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 23020311793 20811 Application Software, Microcomputer 02/06/2023 Paid 111 DO 5600 23012504708 APPLICATION SOFTWARE, MICROCOMPUTER 2023 February $1,551.19
2023 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 6300 23020311836 92045 Software Maintenance/Support 02/06/2023 Paid 111 DO 6300 22121203420 SOFTWARE MAINTENANCE/SUPPORT 2023 February $29,227.50
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 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 23013111706 92045 Software Maintenance/Support 02/02/2023 Paid 111 CT 5600 22102000028 SOFTWARE MAINTENANCE/SUPPORT 2023 February $7,345.77
2023 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23012711522 92014 Applications Software (For Minicomputer Systems) 01/31/2023 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 January $1,433.75
2023 4 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23012711524 92045 Software Maintenance/Support 01/31/2023 Paid 111 DO 5600 23011004240 SOFTWARE MAINTENANCE/SUPPORT 2023 January $280.34
2023 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Geographic Information Services, Inc Vendor PRM 6300 23012511216 91829 Computer Software Consulting 01/30/2023 Paid 111 CT 6300 22120600116 COMPUTER SOFTWARE CONSULTING 2023 January $98.99
2023 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23012511178 92014 Applications Software (For Minicomputer Systems) 01/30/2023 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 January $2,205.00
2023 4 59 Communications & Public Information 5150 Support Services Fund 59WG Web Services and Graphic Design 59WD Web Development 154 Commodities 7580 Software Siteimprove, Inc. Vendor PRM 5900 23012711431 95635 INTERNET DATABASE SUBSCRIPTIONS 01/30/2023 Paid 111 DO 5900 23012504705 INTERNET DATABASE SUBSCRIPTIONS 2023 January $22,467.49
2023 4 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 7200 23012611355 92045 Software Maintenance/Support 01/30/2023 Paid 111 DO 7200 23012404669 SOFTWARE MAINTENANCE/SUPPORT 2023 January $10,609.00
2023 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 23012711476 20529 Data/File Security Hardware/Software, to Include Encryption, 01/30/2023 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2023 January $828.28
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23012511064 20811 Application Software, Microcomputer 01/26/2023 Paid 112 DO 2200 22111702529 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $327.67
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23012511064 20811 Application Software, Microcomputer 01/26/2023 Paid 111 DO 2200 22111702529 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $327.66
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23012511064 20811 Application Software, Microcomputer 01/26/2023 Paid 122 DO 2200 22111702529 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $655.33
2023 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 23012511064 20811 Application Software, Microcomputer 01/26/2023 Paid 121 DO 2200 22111702529 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $655.33
2023 4 44 Management Services 5150 Support Services Fund 44MD Office of the Chief Medical Officer 6MMD Office of the Chief Medical Officer 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 4400 23012511073 93673 Security and Access Systems Maintenance and Repair 01/26/2023 Paid 111 DO 4400 22050307555 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2023 January $3,312.00
2023 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 23012310944 208 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 01/26/2023 Paid 111 DO 8600 23012004544 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) 2023 January $5,214.00
2023 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Routeware, Inc. Vendor PRM 1500 23012310680 92045 Software Maintenance/Support 01/24/2023 Paid 111 DO 1500 22120203076 SOFTWARE MAINTENANCE/SUPPORT 2023 January $34,428.24
2023 4 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Jotform Inc Vendor PRM 5300 23012310743 20854 Internet, Web Site and Mobile Application Development Softwa 01/24/2023 Paid 111 DO 5300 23011904520 INTERNET, WEB SITE AND MOBILE APPLICATION DEVELOPMENT SOFTWA 2023 January $1,264.00
2023 4 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 23011810297 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/23/2023 Paid 111 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2023 January $532.00
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23011810212 95635 INTERNET DATABASE SUBSCRIPTIONS 01/19/2023 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2023 January $2,300.00
2023 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 1500 23011609952 92045 Software Maintenance/Support 01/18/2023 Paid 111 DO 1500 22121303477 SOFTWARE MAINTENANCE/SUPPORT 2023 January $5,797.00
2023 4 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 23011309891 92045 Software Maintenance/Support 01/18/2023 Paid 111 DO 5600 22121303444 SOFTWARE MAINTENANCE/SUPPORT 2023 January $123.12
2023 4 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 23011309943 92045 Software Maintenance/Support 01/18/2023 Paid 111 DO 8600 22120903357 SOFTWARE MAINTENANCE/SUPPORT 2023 January $7,938.02
2023 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23011309873 92014 Applications Software (For Minicomputer Systems) 01/17/2023 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 January $2,913.75
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 23011309916 7252762 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 01/17/2023 Paid 111 DO 6400 22072710277 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 2023 January $35,007.69
2023 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 23011109668 92000 DATA PROCESSING SERVICES AND SOFTWARE 01/17/2023 Paid 111 DO 8600 22050507656 DATA PROCESSING SERVICES AND SOFTWARE 2023 January $1,875.00
2023 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Project Delivery Services 2ESV Engineering Services 154 Commodities 7580 Software Red Transit Consultants, LLC Vendor PRM 5600 23011309905 92045 Software Maintenance/Support 01/17/2023 Paid 111 PO 5600 23010400703 SOFTWARE MAINTENANCE/SUPPORT 2023 January $465.00
2023 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 23011109561 92045 Software Maintenance/Support 01/12/2023 Paid 111 CT 5600 22062900683A SOFTWARE MAINTENANCE/SUPPORT 2023 January $30,492.00
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 154 Commodities 7580 Software PORTER BURGESS COMPANY Vendor PRM 5600 23011109564 92045 Software Maintenance/Support 01/12/2023 Paid 111 DO 5600 22112302813 SOFTWARE MAINTENANCE/SUPPORT 2023 January $261,389.08
2023 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 23011009432 95635 INTERNET DATABASE SUBSCRIPTIONS 01/12/2023 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2023 January $2,300.00
2023 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services PCPD Pipeline CIP Project Delivery 154 Commodities 7580 Software TRIMBLE INC Vendor PRM 2200 23010909359 92045 Software Maintenance/Support 01/12/2023 Paid 111 PO 2200 22050501670 SOFTWARE MAINTENANCE/SUPPORT 2023 January $990.00
2023 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 23010909363 20811 Application Software, Microcomputer 01/12/2023 Paid 111 PO 2400 22121500597 APPLICATION SOFTWARE, MICROCOMPUTER 2023 January $375.66
2023 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 23010602730 01/12/2023 Paid 101 SOFTWARE 2023 January $1,896.20
2023 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRANE U.S. INC. Vendor PRM 8500 23010509049 94155 HVAC Systems Maintenance and Repair, Power Plant 01/09/2023 Paid 111 DO 8500 22082311279 HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT 2023 January $2,270.21
2023 4 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 7400 23010408930 92045 Software Maintenance/Support 01/09/2023 Paid 131 PO 7400 22111000326 SOFTWARE MAINTENANCE/SUPPORT 2023 January $1,511.34
2023 4 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 7400 23010408930 92045 Software Maintenance/Support 01/09/2023 Paid 111 PO 7400 22111000326 SOFTWARE MAINTENANCE/SUPPORT 2023 January $1,309.82
2023 4 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 7400 23010408930 92045 Software Maintenance/Support 01/09/2023 Paid 121 PO 7400 22111000326 SOFTWARE MAINTENANCE/SUPPORT 2023 January $1,138.54
2023 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23010308837 92014 Applications Software (For Minicomputer Systems) 01/05/2023 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 January $2,205.00
2023 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 23010308837 92014 Applications Software (For Minicomputer Systems) 01/05/2023 Paid 121 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2023 January $3,977.50
2023 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Axon Enterprise, Inc. Vendor PRM 8300 23010408900 65540 Cameras, Video, Portable, Body and Dash Cams 01/05/2023 Paid 111 DO 8300 22121903704 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2023 January $516.75
2023 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software POWERDMS INC Vendor PRM 4400 23010208753 92045 Software Maintenance/Support 01/04/2023 Paid 111 DO 4400 22121903676 SOFTWARE MAINTENANCE/SUPPORT 2023 January $3,967.17
2023 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software PTV AMERICA INC Vendor PRM 2400 22122908591 92045 Software Maintenance/Support 01/03/2023 Paid 111 DO 2400 22122003739 SOFTWARE MAINTENANCE/SUPPORT 2023 January $7,000.00
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22122708309 92045 Software Maintenance/Support 12/29/2022 Paid 112 DO 5600 22120803319 SOFTWARE MAINTENANCE/SUPPORT 2022 December $1,284.30
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22122708309 92045 Software Maintenance/Support 12/29/2022 Paid 113 DO 5600 22120803319 SOFTWARE MAINTENANCE/SUPPORT 2022 December $3,596.04
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22122708309 92045 Software Maintenance/Support 12/29/2022 Paid 111 DO 5600 22120803319 SOFTWARE MAINTENANCE/SUPPORT 2022 December $1,284.30
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8600 22122708432 92045 Software Maintenance/Support 12/29/2022 Paid 111 PO 8600 22121600599 SOFTWARE MAINTENANCE/SUPPORT 2022 December $977.50
2023 3 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75PP Environmental Policy 154 Commodities 7580 Software PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2212210004 12/28/2022 Paid 103 SOFTWARE 2022 December $29.99
2023 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRANE U.S. INC. Vendor PRM 8500 22122108125 94155 HVAC Systems Maintenance and Repair, Power Plant 12/27/2022 Paid 111 DO 8500 22082311279 HVAC SYSTEMS MAINTENANCE AND REPAIR, POWER PLANT 2022 December $1,116.81
2023 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 22121907806 92045 Software Maintenance/Support 12/22/2022 Paid 111 DO 9100 22120603192 SOFTWARE MAINTENANCE/SUPPORT 2022 December $20,660.00
2023 3 44 Management Services 7796 Project Connect - Office Fund 7PCO Project Connect Office 7PCO Project Connect Office 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 4400 22121907692 20811 Application Software, Microcomputer 12/20/2022 Paid 111 DO 4400 22110802239 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $1,200.00
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22121607591 92045 Software Maintenance/Support 12/20/2022 Paid 111 DO 5600 22111502413 SOFTWARE MAINTENANCE/SUPPORT 2022 December $672.82
2023 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22121607585 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/20/2022 Paid 111 DO 5600 22111802615 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 December $147.75
2023 3 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22121607596 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/20/2022 Paid 121 DO 5600 22120102996 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 December $336.41
2023 3 22 Austin Water 3920 W-Water Improvements 8341 Scada Data Mart & Data Warehouse Support Services Project ZZZZ Miscellaneous 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22121607595 92045 Software Maintenance/Support 12/20/2022 Paid 111 DO 5600 22120203057 SOFTWARE MAINTENANCE/SUPPORT 2022 December $6,774.20
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Environmental Centers 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22121607596 92045 Software Maintenance/Support 12/20/2022 Paid 111 DO 5600 22120803279 SOFTWARE MAINTENANCE/SUPPORT 2022 December $336.41
2023 3 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22121607675 92000 DATA PROCESSING SERVICES AND SOFTWARE 12/20/2022 Paid 131 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 December $532.00
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 154 Commodities 7580 Software Teem Technologies LLC Vendor PRM 5600 22121507475 92045 Software Maintenance/Support 12/19/2022 Paid 111 PO 5600 22112900467 SOFTWARE MAINTENANCE/SUPPORT 2022 December $825.00
2023 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22121407262 2204336 GLOBAL POSITIONING SYSTEM 12/16/2022 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2022 December $20,677.50
2023 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22121307160 92045 Software Maintenance/Support 12/15/2022 Paid 111 DO 5600 22102101569 SOFTWARE MAINTENANCE/SUPPORT 2022 December $175.00
2023 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 7200 22121307200 92045 Software Maintenance/Support 12/15/2022 Paid 111 PO 7200 22071102099 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,340.00
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 22121207071 20529 Data/File Security Hardware/Software, to Include Encryption, 12/13/2022 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 December $812.00
2023 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120906916 92045 Software Maintenance/Support 12/13/2022 Paid 111 PO 5600 22081002347 SOFTWARE MAINTENANCE/SUPPORT 2022 December $608.08
2023 3 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software Progress Software Corporation Vendor PRM 7800 22121207046 92045 Software Maintenance/Support 12/13/2022 Paid 111 PO 7800 22050401667A SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,022.30
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software MYTHICS INC Vendor PRM 5600 22120706693 92045 Software Maintenance/Support 12/12/2022 Paid 111 CT 5600 22080500777 SOFTWARE MAINTENANCE/SUPPORT 2022 December $3,323.16
2023 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software MYTHICS INC Vendor PRM 5600 22120706693 92045 Software Maintenance/Support 12/12/2022 Paid 121 CT 5600 22080500777 SOFTWARE MAINTENANCE/SUPPORT 2022 December $147.02
2023 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRM 8100 22120806836 88011 Audio Visual Equipment and Supplies (Not Otherwise 12/12/2022 Paid 111 DO 8100 21092412564 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2022 December $3,200.00
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 22120806856 20529 Data/File Security Hardware/Software, to Include Encryption, 12/12/2022 Paid 111 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 December $927.50
2023 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, LLC Vendor PRM 8600 22120806856 20529 Data/File Security Hardware/Software, to Include Encryption, 12/12/2022 Paid 121 DO 8600 22101401165 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 December $927.50
2023 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor GAX 7200 22120701941 12/12/2022 Paid 101 SOFTWARE 2022 December $3,605.00
2023 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22120706669 92045 Software Maintenance/Support 12/08/2022 Paid 111 DO 8600 22102501646 SOFTWARE MAINTENANCE/SUPPORT 2022 December $5,214.00
2023 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22120601925 12/08/2022 Paid 101 SOFTWARE 2022 December $1,896.20
2023 3 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22120206224 92045 Software Maintenance/Support 12/06/2022 Paid 111 DO 5600 22102101555 SOFTWARE MAINTENANCE/SUPPORT 2022 December $172.37
2023 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2027 Enterprise Service Bus 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22120206268 92045 Software Maintenance/Support 12/06/2022 Paid 111 DO 5600 22110802259 SOFTWARE MAINTENANCE/SUPPORT 2022 December $115,447.12
2023 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Wastewater Treatment Operations 154 Commodities 7580 Software HACH COMPANY Vendor PRM 2200 22120206209 17513 Chemicals, Laboratory (ACS, CP, Practical, Reagent 12/05/2022 Paid 111 DO 2200 22102001452 CHEMICALS, LABORATORY (ACS, CP, PRACTICAL, REAGENT 2022 December $6,320.00
2023 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent DIST Distribution 154 Commodities 7580 Software iDefender, LLC Vendor PRC 1100 MAX109142 20811 Application Software, Microcomputer 12/05/2022 Paid 111 DOM 1100 MAX126540 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $464,882.01
2023 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22112905801 20811 Application Software, Microcomputer 12/01/2022 Paid 111 DO 5600 22101201021 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $392.48
2023 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22112905803 92045 Software Maintenance/Support 12/01/2022 Paid 161 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 December $19,865.52
2023 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22112905803 92045 Software Maintenance/Support 12/01/2022 Paid 181 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 December $2,531.04
2023 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Daly Enterprises, Inc Vendor PRM 9100 22112805756 20811 Application Software, Microcomputer 12/01/2022 Paid 111 DO 9100 22111002344 APPLICATION SOFTWARE, MICROCOMPUTER 2022 December $1,188.00
2023 3 91 Austin Public Health 1000 General Fund 6HML Homeless Strategy Division 6HML Homelessness 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 22112905892 95255 Homelessness Prevention Services 12/01/2022 Paid 111 PO 9100 22111600371 HOMELESSNESS PREVENTION SERVICES 2022 December $200.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22112305449 0607000 Replacement Parts for Chrysler (Mopar) 11/28/2022 Paid 111 CT 7800 22111800090 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $275.00
2023 2 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5300 22112305399 20811 Application Software, Microcomputer 11/28/2022 Paid 111 DO 5300 22111402388 APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $97,425.00
2023 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22112305403 92014 Applications Software (For Minicomputer Systems) 11/28/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 November $601.25
2023 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22112305400 92014 Applications Software (For Minicomputer Systems) 11/28/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 November $3,145.00
2023 2 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22112105234 92045 Software Maintenance/Support 11/23/2022 Paid 111 DO 5600 22110302104 SOFTWARE MAINTENANCE/SUPPORT 2022 November $1,226.45
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 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 22112105235 92045 Software Maintenance/Support 11/23/2022 Paid 111 DO 5600 22112102711 SOFTWARE MAINTENANCE/SUPPORT 2022 November $5,100.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22111805108 0607000 Replacement Parts for Chrysler (Mopar) 11/22/2022 Paid 111 CT 7800 22111800090 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $275.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22112105200 0607000 Replacement Parts for Chrysler (Mopar) 11/22/2022 Paid 111 CT 7800 22111800090 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $275.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22112105200 0607000 Replacement Parts for Chrysler (Mopar) 11/22/2022 Paid 121 CT 7800 22111800090 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $275.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22111805108 0607000 Replacement Parts for Chrysler (Mopar) 11/22/2022 Paid 121 CT 7800 22111800090 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $275.00
2023 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Formstack LLC Vendor PRM 5600 22111805073 92003 Application Service Provider (ASP), Web Based Hosted 11/22/2022 Paid 111 DO 5600 22111702539 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 November $7,803.51
2023 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRM 8100 22112105205 88011 Audio Visual Equipment and Supplies (Not Otherwise 11/22/2022 Paid 111 DO 8100 21092412564 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2022 November $3,200.00
2023 2 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 22112105225 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/22/2022 Paid 111 DO 9300 22101901389 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 November $12,636.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22111805031 0607000 Replacement Parts for Chrysler (Mopar) 11/21/2022 Paid 151 CT 7800 22061300637 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $1,930.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22111805031 0607000 Replacement Parts for Chrysler (Mopar) 11/21/2022 Paid 121 CT 7800 22061300637 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $1,930.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22111805031 0607000 Replacement Parts for Chrysler (Mopar) 11/21/2022 Paid 141 CT 7800 22061300637 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $1,930.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22111805031 0607000 Replacement Parts for Chrysler (Mopar) 11/21/2022 Paid 111 CT 7800 22061300637 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $543.06
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Securityinspection.com, Inc Vendor PRM 7800 22111805031 0607000 Replacement Parts for Chrysler (Mopar) 11/21/2022 Paid 131 CT 7800 22061300637 REPLACEMENT PARTS FOR CHRYSLER (MOPAR) 2022 November $1,930.00
2023 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Cummins Southern Plains LLC Vendor PRM 5600 22111804995 92045 Software Maintenance/Support 11/21/2022 Paid 121 PO 5600 22071502146 SOFTWARE MAINTENANCE/SUPPORT 2022 November $1,540.00
2023 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22111604721 92045 Software Maintenance/Support 11/18/2022 Paid 111 DO 5600 22110402157 SOFTWARE MAINTENANCE/SUPPORT 2022 November $392.48
2023 2 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22111504570 92014 Applications Software (For Minicomputer Systems) 11/17/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 November $2,015.00
2023 2 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22111504671 92000 DATA PROCESSING SERVICES AND SOFTWARE 11/17/2022 Paid 111 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 November $532.00
2023 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Grammarly, Inc. Vendor PRM 1600 22111504514 95635 INTERNET DATABASE SUBSCRIPTIONS 11/17/2022 Paid 111 PO 1600 22110300267 INTERNET DATABASE SUBSCRIPTIONS 2022 November $3,480.00
2023 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22111504575 92045 Software Maintenance/Support 11/17/2022 Paid 111 PO 5600 22110400276 SOFTWARE MAINTENANCE/SUPPORT 2022 November $1,580.14
2023 2 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 154 Commodities 7580 Software G4 Spatial Technologies Llc Vendor PRM 6300 22111604739 92045 Software Maintenance/Support 11/17/2022 Paid 111 PO 6300 22103100244 SOFTWARE MAINTENANCE/SUPPORT 2022 November $1,300.00
2023 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22111404408 95635 INTERNET DATABASE SUBSCRIPTIONS 11/15/2022 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2022 November $2,300.00
2023 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 22111004347 20811 Application Software, Microcomputer 11/14/2022 Paid 111 CT 9100 22021700369 APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $7,262.77
2023 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22110904108 92045 Software Maintenance/Support 11/14/2022 Paid 111 DO 5600 22102101569 SOFTWARE MAINTENANCE/SUPPORT 2022 November $915.02
2023 2 87 Police 1000 General Fund 4FOR Forensic Science Office 61AA Forensics Science Services 154 Commodities 7580 Software Staci Beane Vendor PRM 8700 22111004330 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/14/2022 Paid 111 DO 8700 22082511374 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $6,022.50
2023 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22110803988 92045 Software Maintenance/Support 11/10/2022 Paid 151 DO 5600 22110202064 SOFTWARE MAINTENANCE/SUPPORT 2022 November $303.36
2023 2 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AskReply Inc Vendor PRM 7600 22110904169 92045 Software Maintenance/Support 11/10/2022 Paid 111 DO 7600 22110302101 SOFTWARE MAINTENANCE/SUPPORT 2022 November $89,413.00
2023 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22110904176 92045 Software Maintenance/Support 11/10/2022 Paid 111 DO 8600 22102501646 SOFTWARE MAINTENANCE/SUPPORT 2022 November $3,441.61
2023 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22110701140 11/10/2022 Paid 101 SOFTWARE 2022 November $1,896.20
2023 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 1600 22110703792 20811 Application Software, Microcomputer 11/08/2022 Paid 111 DO 1600 22110402141 APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $8,523.10
2023 2 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software KNOX ASSOCIATES INC Vendor PRM 5600 22110703825 95944 Electronic and Communication Equipment Services (I 11/08/2022 Paid 111 DO 5600 22110101946 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2022 November $1,038.00
2023 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22110303650 92045 Software Maintenance/Support 11/07/2022 Paid 111 DO 5600 22102401604 SOFTWARE MAINTENANCE/SUPPORT 2022 November $94,010.04
2023 2 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5700 22110303651 96149 Legal Services, Attorneys 11/07/2022 Paid 121 DO 5700 22090111560 LEGAL SERVICES, ATTORNEYS 2022 November $21,114.14
2023 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 22110303701 92045 Software Maintenance/Support 11/07/2022 Paid 111 DO 8600 22102701798 SOFTWARE MAINTENANCE/SUPPORT 2022 November $1,350.00
2023 2 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5700 22110303651 20811 Application Software, Microcomputer 11/07/2022 Paid 111 PO 5700 22092702750 APPLICATION SOFTWARE, MICROCOMPUTER 2022 November $3,090.00
2023 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22110203591 92045 Software Maintenance/Support 11/04/2022 Paid 131 DO 5600 22060208471 SOFTWARE MAINTENANCE/SUPPORT 2022 November $3,587.55
2023 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22110203591 20464 Network Components: Adapter Cards, Bridges, Connec 11/04/2022 Paid 121 DO 5600 22060208471 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2022 November $211.86
2023 2 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 22110203564 92014 Applications Software (For Minicomputer Systems) 11/04/2022 Paid 111 DO 8600 22102601696 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 November $1,658.31
2023 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Dataminr, Inc. Vendor PRM 4400 22110103394 92045 Software Maintenance/Support 11/03/2022 Paid 111 CT 4400 22071300713 SOFTWARE MAINTENANCE/SUPPORT 2022 November $64,000.00
2023 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22110103368 2204336 GLOBAL POSITIONING SYSTEM 11/03/2022 Paid 111 DO 1500 22100300234 GLOBAL POSITIONING SYSTEM 2022 November $20,677.50
2023 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22103103362 95635 INTERNET DATABASE SUBSCRIPTIONS 11/03/2022 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2022 November $2,300.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Robin Powered, Inc. Vendor PRC 1100 MAX108244 92077 Teleprocessing Via Proprietary Data Bases 11/03/2022 Paid 111 DOM 1100 MAX124446 TELEPROCESSING VIA PROPRIETARY DATA BASES 2022 November $30,470.00
2023 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX108302 92014 Applications Software (For Minicomputer Systems) 11/01/2022 Paid 111 DOM 1100 MAX122142 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 November $227.38
2023 1 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 22102703067 20811 Application Software, Microcomputer 10/31/2022 Paid 112 CT 2200 22081500804 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $9,185.57
2023 1 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 22102703067 20811 Application Software, Microcomputer 10/31/2022 Paid 111 CT 2200 22081500804 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $9,185.56
2023 1 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 154 Commodities 7580 Software Knock Software, Inc. Vendor PRM 2400 22102803199 92045 Software Maintenance/Support 10/31/2022 Paid 111 DO 2400 22101201000 SOFTWARE MAINTENANCE/SUPPORT 2022 October $3,356.16
2023 1 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 154 Commodities 7580 Software Knock Software, Inc. Vendor PRM 2400 22102803199 92045 Software Maintenance/Support 10/31/2022 Paid 121 DO 2400 22101201011 SOFTWARE MAINTENANCE/SUPPORT 2022 October $30,000.00
2023 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22102703179 92045 Software Maintenance/Support 10/31/2022 Paid 111 DO 8600 22102501646 SOFTWARE MAINTENANCE/SUPPORT 2022 October $5,474.55
2023 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22102803224 92045 Software Maintenance/Support 10/31/2022 Paid 111 DO 8600 22102501646 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23,879.84
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22102602952 92014 Applications Software (For Minicomputer Systems) 10/27/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 October $10,888.00
2023 1 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5621 Network Security Hardware 154 Commodities 7580 Software CDW LLC Vendor PRM 8100 22102602995 92045 Software Maintenance/Support 10/27/2022 Paid 111 DO 8100 22102501648 SOFTWARE MAINTENANCE/SUPPORT 2022 October $8,062.50
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 8100 22102602994 92045 Software Maintenance/Support 10/27/2022 Paid 111 PO 8100 22072702252 SOFTWARE MAINTENANCE/SUPPORT 2022 October $904.00
2023 1 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22102402703 20811 Application Software, Microcomputer 10/26/2022 Paid 131 DO 5600 22101201017 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $344.74
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22102402703 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/26/2022 Paid 121 PO 5600 22080402296 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 October $560.68
2023 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3358 Airport Security System Equipment Replacement FY17 154 Commodities 7580 Software Preferred Technologies, LLC Vendor PRM 8100 22102402761 68002 Access Control Systems and Security Systems 10/25/2022 Paid 111 DO 8100 21111802537 ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS 2022 October $33,321.26
2023 1 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5700 22102002495 96149 Legal Services, Attorneys 10/24/2022 Paid 111 DO 5700 22090111560 LEGAL SERVICES, ATTORNEYS 2022 October $204,923.33
2023 1 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22101902454 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/24/2022 Paid 111 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 October $532.00
2023 1 82 Austin Convention Center 8900 GCP-Auditorium 5000 Waller Tun.-See 4971-827-7000 5016 North Side Infrastructure Upgrades 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22101902354 2062372 SWITCHES, COMPUTER, NETWORK 10/21/2022 Paid 111 DO 5600 22070609544 SWITCHES, COMPUTER, NETWORK 2022 October $32,136.24
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22101902342 92014 Applications Software (For Minicomputer Systems) 10/20/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 October $2,015.00
2023 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 8600 22101802286 92045 Software Maintenance/Support 10/20/2022 Paid 111 DO 8600 22080910793 SOFTWARE MAINTENANCE/SUPPORT 2022 October $3,850.00
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 9100 22101802298 20811 Application Software, Microcomputer 10/20/2022 Paid 111 DO 9100 21091412183A APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $10,164.38
2023 1 63 Watershed Protection 4850 Drainage Cip 9795 Waller Creek Tunnel Ongoing CIP Needs ZZZZ Miscellaneous 154 Commodities 7580 Software Gray Matter Systems LLC Vendor PRM 6300 22101702012 20811 Application Software, Microcomputer 10/18/2022 Paid 111 CT 6300 22092300911 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $32,879.88
2023 1 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22101702055 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/18/2022 Paid 111 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 October $532.00
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 22101301720 92045 Software Maintenance/Support 10/17/2022 Paid 111 CT 5600 22081800819 SOFTWARE MAINTENANCE/SUPPORT 2022 October $4,276.00
2023 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MENDELSON CONSULTING, Inc Vendor PRC 1100 MAX107713 92014 Applications Software (For Minicomputer Systems) 10/17/2022 Paid 111 CTM 1100 MAX122796 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 October $7,371.00
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1118 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $24.26
2023 1 74 Financial Services 5150 Support Services Fund 4LPM Real Estate and Facilities Governance 4RPA Real Property Acquisition 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1136 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $388.16
2023 1 74 Financial Services 5150 Support Services Fund 6TRE Treasury and Development Financing 6NVM Cash and Investment Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1126 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $181.95
2023 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 112 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $2,280.44
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1121 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $351.77
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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 115 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $109.17
2023 1 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1124 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $788.45
2023 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 118 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $194.08
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1110 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $1,722.46
2023 1 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1113 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $109.17
2023 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1114 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $303.25
2023 1 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance 2PMO Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1128 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $109.17
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1119 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $72.78
2023 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 114 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $157.69
2023 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 119 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $254.73
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1120 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $72.78
2023 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 111 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $630.76
2023 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 117 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $849.10
2023 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1142 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $169.82
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1145 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $36.39
2023 1 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1138 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $291.12
2023 1 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41PA Mayor and Council Admin Costs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1134 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $48.52
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1144 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $2,037.84
2023 1 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1122 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $194.08
2023 1 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 5CPS Capital Contracting 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1115 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $521.59
2023 1 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1143 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $97.04
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1123 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $303.25
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1125 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $752.06
2023 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1127 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $448.81
2023 1 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1133 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $169.82
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1117 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $12.13
2023 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1139 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $1,382.82
2023 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 116 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $642.89
2023 1 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1137 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $400.29
2023 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1141 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $2,062.10
2023 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1132 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $60.65
2023 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1130 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $206.21
2023 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 113 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $436.68
2023 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22101301718 92045 Software Maintenance/Support 10/17/2022 Paid 1131 DO 5600 22080410616 SOFTWARE MAINTENANCE/SUPPORT 2022 October $667.15
2023 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 8600 22101401880 92045 Software Maintenance/Support 10/17/2022 Paid 121 DO 8600 22080910793 SOFTWARE MAINTENANCE/SUPPORT 2022 October $3,850.00
2023 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 8600 22101401880 92045 Software Maintenance/Support 10/17/2022 Paid 111 DO 8600 22080910793 SOFTWARE MAINTENANCE/SUPPORT 2022 October $3,850.00
2023 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22101201479 2204336 GLOBAL POSITIONING SYSTEM 10/14/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 October $20,677.50
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22101101296 92014 Applications Software (For Minicomputer Systems) 10/13/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 October $1,433.75
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75MP Watershed Planning 154 Commodities 7580 Software Social Pinpoint Inc Vendor PRM 6300 22101201563 92045 Software Maintenance/Support 10/13/2022 Paid 111 DO 6300 22052708339 SOFTWARE MAINTENANCE/SUPPORT 2022 October $6,000.00
2023 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 22101201613 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/13/2022 Paid 111 DO 8600 22050507656 DATA PROCESSING SERVICES AND SOFTWARE 2022 October $1,875.00
2023 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TP Transportation Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2400 22101201496 92045 Software Maintenance/Support 10/13/2022 Paid 111 PO 2400 22081502378 SOFTWARE MAINTENANCE/SUPPORT 2022 October $771.35
2023 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 22101001184 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/11/2022 Paid 111 CT 9100 22091900904 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $8,334.00
2023 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22101001015 92014 Applications Software (For Minicomputer Systems) 10/11/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 October $14,152.50
2023 1 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5621 Network Security Hardware 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22100700843 20811 Application Software, Microcomputer 10/10/2022 Paid 111 DO 5600 22081010837 APPLICATION SOFTWARE, MICROCOMPUTER 2022 October $162,882.42
2023 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22100500102 10/10/2022 Paid 101 SOFTWARE 2022 October $1,896.20
2023 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22100400400 92045 Software Maintenance/Support 10/06/2022 Paid 121 DO 8100 22083011501 SOFTWARE MAINTENANCE/SUPPORT 2022 October $17,955.00
2023 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Teem Technologies LLC Vendor PRM 6300 22100400366 92045 Software Maintenance/Support 10/06/2022 Paid 111 PO 6300 22070602076 SOFTWARE MAINTENANCE/SUPPORT 2022 October $2,272.44
2023 1 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1122 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $15.46
2023 1 53 Development Services 5090 Development Services Fund 9CEX Customer and Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 114 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $30.92
2023 1 44 Management Services 5150 Support Services Fund 44MD Office of the Chief Medical Officer 6MMD Office of the Chief Medical Officer 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1110 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 113 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $15.46
2023 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 117 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1119 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1112 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1120 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1123 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $27.12
2023 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 118 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 112 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $15.46
2023 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1115 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $23.19
2023 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22100300053 92045 Software Maintenance/Support 10/05/2022 Paid 1124 DO 5600 22081010843 SOFTWARE MAINTENANCE/SUPPORT 2022 October $92.40
2023 1 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software FarrWest Environmental Supply, Inc. Vendor PRM 8300 22093033328 34054 Gas Detection/Monitoring Equipment (Firemen) 10/04/2022 Paid 111 DO 8300 22092212260 GAS DETECTION/MONITORING EQUIPMENT (FIREMEN) 2022 October $7,500.00
2023 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor GAX 7200 22092810991 10/03/2022 Paid 101 SOFTWARE 2022 October $125.00
2022 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22092833031 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/30/2022 Paid 111 DO 5600 22072510214 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $3,588.40
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22092732891 92014 Applications Software (For Minicomputer Systems) 09/29/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 September $462.50
2022 12 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3358 Airport Security System Equipment Replacement FY17 154 Commodities 7580 Software Preferred Technologies, LLC Vendor PRM 8100 22092632771 68002 Access Control Systems and Security Systems 09/28/2022 Paid 111 DO 8100 21111802537 ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS 2022 September $71,554.37
2022 12 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 75VE Capital Management Program 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22092332653 92045 Software Maintenance/Support 09/27/2022 Paid 111 DO 5600 22070809686 SOFTWARE MAINTENANCE/SUPPORT 2022 September $76,540.86
2022 12 22 Austin Water 3920 W-Water Improvements 8152 Laboratory Information Management System FY19-24 ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22092232539 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/26/2022 Paid 111 CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 September $9,653.14
2022 12 22 Austin Water 3920 W-Water Improvements 8152 Laboratory Information Management System FY19-24 ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22092232539 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/26/2022 Paid 121 CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 September $888.32
2022 12 22 Austin Water 4480 S-Wastewater Improvements 5151 Laboratory Information Management System FY19-24 ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22092232539 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/26/2022 Paid 112 CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 September $9,653.14
2022 12 22 Austin Water 4480 S-Wastewater Improvements 5151 Laboratory Information Management System FY19-24 ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22092232539 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 09/26/2022 Paid 122 CT 2200 22081200800 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2022 September $888.33
2022 12 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22092232531 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/26/2022 Paid 111 CT 2200 22081500805 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $3,701.36
2022 12 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 22092232531 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/26/2022 Paid 112 CT 2200 22081500805 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $3,701.35
2022 12 44 Management Services 5150 Support Services Fund 44MD Office of the Chief Medical Officer 6MMD Office of the Chief Medical Officer 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 4400 22092232544 93673 Security and Access Systems Maintenance and Repair 09/26/2022 Paid 111 DO 4400 22050307555 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2022 September $7,560.00
2022 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22092232624 92045 Software Maintenance/Support 09/26/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 September $5,213.86
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 8600 22092132524 20529 Data/File Security Hardware/Software, to Include Encryption, 09/26/2022 Paid 111 DO 8600 22072910407 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 September $1,995.00
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22092132396 92014 Applications Software (For Minicomputer Systems) 09/22/2022 Paid 141 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 September $3,422.50
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22092032284 92014 Applications Software (For Minicomputer Systems) 09/22/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 September $138.75
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22092032284 92014 Applications Software (For Minicomputer Systems) 09/22/2022 Paid 131 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 September $2,015.00
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22092032284 92014 Applications Software (For Minicomputer Systems) 09/22/2022 Paid 121 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 September $2,451.25
2022 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 22091932190 20811 Application Software, Microcomputer 09/20/2022 Paid 111 CT 9100 22021700369 APPLICATION SOFTWARE, MICROCOMPUTER 2022 September $21,788.31
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22091531914 95635 INTERNET DATABASE SUBSCRIPTIONS 09/19/2022 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2022 September $2,300.00
2022 12 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22091632020 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/19/2022 Paid 121 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 September $532.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX106399 92045 Software Maintenance/Support 09/19/2022 Paid 111 DOM 1100 MAX111760 SOFTWARE MAINTENANCE/SUPPORT 2022 September $89,100.00
2022 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22091431735 2204336 GLOBAL POSITIONING SYSTEM 09/16/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 September $20,677.50
2022 12 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22091431692 92045 Software Maintenance/Support 09/16/2022 Paid 111 PO 5600 22081002348 SOFTWARE MAINTENANCE/SUPPORT 2022 September $4,809.66
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 22091231546 92045 Software Maintenance/Support 09/15/2022 Paid 141 CT 2200 22062800674 SOFTWARE MAINTENANCE/SUPPORT 2022 September $2,000.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 22091231546 92045 Software Maintenance/Support 09/15/2022 Paid 121 CT 2200 22062800674 SOFTWARE MAINTENANCE/SUPPORT 2022 September $5,000.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 22091231546 92045 Software Maintenance/Support 09/15/2022 Paid 111 CT 2200 22062800674 SOFTWARE MAINTENANCE/SUPPORT 2022 September $11,995.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 22091231546 92045 Software Maintenance/Support 09/15/2022 Paid 131 CT 2200 22062800674 SOFTWARE MAINTENANCE/SUPPORT 2022 September $2,400.00
2022 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 22091231546 92045 Software Maintenance/Support 09/15/2022 Paid 151 CT 2200 22062800674 SOFTWARE MAINTENANCE/SUPPORT 2022 September $6,000.00
2022 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Group, LLC Vendor PRC 1100 MAX105923 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 09/13/2022 Paid 111 DOM 1100 MAX114423 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2022 September $64,843.89
2022 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22090610156 09/12/2022 Paid 101 SOFTWARE 2022 September $1,896.20
2022 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22090731066 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/09/2022 Paid 111 PO 5600 22080402298 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $560.68
2022 12 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 22090731136 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/08/2022 Paid 111 DO 9300 22081010851 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $1,500.00
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software FluentPro Software Corporation Vendor PRM 5600 22090630930 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/07/2022 Paid 111 CT 5600 22081600808 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $19,760.00
2022 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software FluentPro Software Corporation Vendor PRM 5600 22090630930 92091 Training, Computer Based (Software Supported) 09/07/2022 Paid 121 CT 5600 22081600808 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2022 September $450.00
2022 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22090530851 2204336 GLOBAL POSITIONING SYSTEM 09/07/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 September $20,677.50
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22090230786 92045 Software Maintenance/Support 09/07/2022 Paid 111 DO 5600 22081010834 SOFTWARE MAINTENANCE/SUPPORT 2022 September $504.62
2022 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Environmental Centers 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22090230792 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/07/2022 Paid 111 DO 5600 22081310954 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $1,121.38
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22083130549 92014 Applications Software (For Minicomputer Systems) 09/06/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 September $1,757.50
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22083130549 92014 Applications Software (For Minicomputer Systems) 09/06/2022 Paid 121 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 September $185.00
2022 12 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22090130670 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/06/2022 Paid 111 DO 5600 22080210560 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $560.68
2022 12 74 Financial Services 5150 Support Services Fund 8FIT Financial Systems Information Technology 9FIS Financial Information Systems 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22090130667 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/06/2022 Paid 111 DO 5600 22081511013 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 September $504.62
2022 12 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5200 22083130548 92045 Software Maintenance/Support 09/02/2022 Paid 111 CT 5200 22080800778 SOFTWARE MAINTENANCE/SUPPORT 2022 September $10,274.96
2022 12 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5200 22083130548 92045 Software Maintenance/Support 09/02/2022 Paid 121 CT 5200 22080800778 SOFTWARE MAINTENANCE/SUPPORT 2022 September $10,274.96
2022 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22083130460 92014 Applications Software (For Minicomputer Systems) 09/01/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 September $92.50
2022 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22083130525 92045 Software Maintenance/Support 09/01/2022 Paid 111 DO 8100 22060208473 SOFTWARE MAINTENANCE/SUPPORT 2022 September $312,855.60
2022 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 22083030379 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/01/2022 Paid 111 DO 8600 22050507656 DATA PROCESSING SERVICES AND SOFTWARE 2022 September $1,875.00
2022 12 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 154 Commodities 7580 Software Evisions, LLC Vendor PRM 7400 22083030329 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 09/01/2022 Paid 111 PO 7400 22081902435 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2022 September $728.62
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Environmental Centers 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22082930032 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/31/2022 Paid 111 DO 5600 22080310561 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $560.68
2022 11 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 22082930147 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/30/2022 Paid 111 DO 9300 22081010852 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $1,500.00
2022 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 9300 22082930149 92045 Software Maintenance/Support 08/30/2022 Paid 111 DO 9300 22082311270 SOFTWARE MAINTENANCE/SUPPORT 2022 August $14,029.20
2022 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22082309762 08/30/2022 Paid 101 SOFTWARE 2022 August $1,897.95
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software Autodesk Inc. Vendor PRM 2200 22082629863 20811 Application Software, Microcomputer 08/29/2022 Paid 111 CT 2200 22033000473A APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $40,769.50
2022 11 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5300 22082529795 92045 Software Maintenance/Support 08/29/2022 Paid 111 DO 5300 22031505950 SOFTWARE MAINTENANCE/SUPPORT 2022 August $4,140.00
2022 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software GARTNER INC Vendor PRM 5600 22082629876 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/29/2022 Paid 111 DO 5600 22041406981 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 August $97,865.00
2022 11 74 Financial Services 5150 Support Services Fund 9MGT Support Services 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software GARTNER INC Vendor PRM 5600 22082629876 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/29/2022 Paid 121 DO 5600 22041406981 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2022 August $102,168.00
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 8100 22082529823 92045 Software Maintenance/Support 08/29/2022 Paid 111 DO 8100 22071309780 SOFTWARE MAINTENANCE/SUPPORT 2022 August $2,046.98
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX105897 20811 Application Software, Microcomputer 08/29/2022 Paid 111 DOM 1100 MAX107216 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $58,312.99
2022 11 91 Austin Public Health 1000 General Fund 6HML Homeless Strategy Division 6HML Homelessness 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 22082529858 95255 Homelessness Prevention Services 08/29/2022 Paid 111 PO 9100 22080902329 HOMELESSNESS PREVENTION SERVICES 2022 August $3,710.00
2022 11 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 7400 22082429747 20811 Application Software, Microcomputer 08/26/2022 Paid 113 DO 7400 22071809976 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $1,271.12
2022 11 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 7400 22082429747 20811 Application Software, Microcomputer 08/26/2022 Paid 123 DO 7400 22071809976 APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $3,070.48
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Autodesk Inc. Vendor PRM 2200 22082229438 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/25/2022 Paid 111 CT 2200 21072000751A LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 August $5,970.00
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CPBA Public Affairs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22082329572 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/25/2022 Paid 111 DO 5600 22072210122 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $560.69
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CPBA Public Affairs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22082329572 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/25/2022 Paid 112 DO 5600 22072210122 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $560.69
2022 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22082329584 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/25/2022 Paid 111 DO 5600 22080810710 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $560.68
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 8600 22081929356 20529 Data/File Security Hardware/Software, to Include Encryption, 08/23/2022 Paid 111 DO 8600 22072910407 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 August $630.00
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 8600 22081929356 20529 Data/File Security Hardware/Software, to Include Encryption, 08/23/2022 Paid 121 DO 8600 22072910407 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 August $605.50
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 8600 22081929356 20529 Data/File Security Hardware/Software, to Include Encryption, 08/23/2022 Paid 131 DO 8600 22072910407 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 August $567.00
2022 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22081929280 92014 Applications Software (For Minicomputer Systems) 08/22/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 August $2,015.00
2022 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software LOCUTION SYSTEMS INC Vendor PRM 6400 22081829209 92045 Software Maintenance/Support 08/22/2022 Paid 111 DO 6400 22062909327 SOFTWARE MAINTENANCE/SUPPORT 2022 August $1,125.00
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 8600 22081929304 20529 Data/File Security Hardware/Software, to Include Encryption, 08/22/2022 Paid 111 DO 8600 22072910407 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 August $1,995.00
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 8600 22081929304 20529 Data/File Security Hardware/Software, to Include Encryption, 08/22/2022 Paid 131 DO 8600 22072910407 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 August $752.50
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 8600 22081929304 20529 Data/File Security Hardware/Software, to Include Encryption, 08/22/2022 Paid 121 DO 8600 22072910407 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2022 August $1,995.00
2022 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRC 1100 MAX105448 92014 Applications Software (For Minicomputer Systems) 08/15/2022 Paid 111 DOM 1100 MAX105837 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 August $10,495.00
2022 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 22081028477 92045 Software Maintenance/Support 08/11/2022 Paid 111 DO 2200 22070509502 SOFTWARE MAINTENANCE/SUPPORT 2022 August $838.32
2022 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 22081028477 92045 Software Maintenance/Support 08/11/2022 Paid 112 DO 2200 22070509502 SOFTWARE MAINTENANCE/SUPPORT 2022 August $838.32
2022 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22080928407 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/11/2022 Paid 111 DO 5600 22072010048 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $560.68
2022 11 74 Financial Services 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22080928407 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/11/2022 Paid 121 DO 5600 22072510191 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $1,121.38
2022 11 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22080928404 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/11/2022 Paid 111 DO 5600 22072510218 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $560.68
2022 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22081028511 92045 Software Maintenance/Support 08/11/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 August $5,213.86
2022 11 53 Development Services 7655 Urban Forest Replenishment Fund 1CTP Community Tree Preservation 6CTP Community Tree Preservation 154 Commodities 7580 Software PlanIT Geo, Inc. Vendor PRM 5300 22080828252 95845 Forestry Management Services, Including Inventory, Monitorin 08/09/2022 Paid 111 DO 5300 22070809685 FORESTRY MANAGEMENT SERVICES, INCLUDING INVENTORY, MONITORIN 2022 August $9,750.00
2022 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22080828255 92014 Applications Software (For Minicomputer Systems) 08/09/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 August $1,896.25
2022 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22080327994 92014 Applications Software (For Minicomputer Systems) 08/08/2022 Paid 111 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 August $1,385.00
2022 11 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sikich LLP Vendor PRM 5500 22080327994 92014 Applications Software (For Minicomputer Systems) 08/08/2022 Paid 121 DO 5500 22062109052 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 August $416.25
2022 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22080428122 95635 INTERNET DATABASE SUBSCRIPTIONS 08/08/2022 Paid 111 DO 8100 22071509928 INTERNET DATABASE SUBSCRIPTIONS 2022 August $2,300.00
2022 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software ZOLL Medical Corporation Vendor PRM 9300 22080328017 93856 Hospital and Medical Equipment, General, Maintenan 08/08/2022 Paid 111 DO 9300 22061608967 HOSPITAL AND MEDICAL EQUIPMENT, GENERAL, MAINTENAN 2022 August $38,238.75
2022 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22080327965 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 08/04/2022 Paid 111 DO 7800 22070709594 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 August $2,911.23
2022 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22080327963 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 08/04/2022 Paid 111 DO 7800 22070709594 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 August $2,911.23
2022 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 8200 22072927503 92045 Software Maintenance/Support 08/02/2022 Paid 111 CT 8200 22060700614 SOFTWARE MAINTENANCE/SUPPORT 2022 August $11,115.00
2022 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Natural Resources 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22072827342 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/01/2022 Paid 111 DO 5600 22070709617 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 August $560.68
2022 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 22072927500 91812 Analytical Studies and Surveys (Consulting) 08/01/2022 Paid 111 DO 7500 22072610267 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2022 August $10,500.00
2022 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3358 Airport Security System Equipment Replacement FY17 154 Commodities 7580 Software Preferred Technologies, LLC Vendor PRM 8100 22072827413 68002 Access Control Systems and Security Systems 08/01/2022 Paid 151 DO 8100 21111802537 ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS 2022 August $27,416.73
2022 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3358 Airport Security System Equipment Replacement FY17 154 Commodities 7580 Software Preferred Technologies, LLC Vendor PRM 8100 22072827413 68002 Access Control Systems and Security Systems 08/01/2022 Paid 121 DO 8100 21111802537 ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS 2022 August $14,830.18
2022 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22072727248 2204336 GLOBAL POSITIONING SYSTEM 07/29/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 July $20,677.50
2022 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22072627083 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/28/2022 Paid 121 DO 5600 22062209096 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 July $576.38
2022 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 154 Commodities 7580 Software CData Software, Inc. Vendor PRM 5600 22072526875 92045 Software Maintenance/Support 07/27/2022 Paid 111 CT 5600 22042000518 SOFTWARE MAINTENANCE/SUPPORT 2022 July $9,746.36
2022 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22072126649 2204336 GLOBAL POSITIONING SYSTEM 07/26/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 July $20,677.50
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22072526933 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 07/26/2022 Paid 111 DO 7800 22070709594 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 July $4,321.05
2022 10 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 154 Commodities 7580 Software Aquaveo, LLC Vendor PRM 6300 22072026634 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/25/2022 Paid 111 CT 6300 22070100690 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $7,150.00
2022 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software DroneDeploy Inc Vendor PRM 8300 22072226810 92045 Software Maintenance/Support 07/25/2022 Paid 121 CT 8300 22061300639 SOFTWARE MAINTENANCE/SUPPORT 2022 July $7,488.93
2022 10 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software DroneDeploy Inc Vendor PRM 8300 22072226810 92045 Software Maintenance/Support 07/25/2022 Paid 111 CT 8300 22061300639 SOFTWARE MAINTENANCE/SUPPORT 2022 July $7,488.93
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22072226788 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 07/25/2022 Paid 121 DO 7800 22070709594 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 July $1,462.80
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22072226788 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 07/25/2022 Paid 131 DO 7800 22070709594 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 July $4,374.03
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22072226788 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 07/25/2022 Paid 111 DO 7800 22070709594 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 July $4,374.03
2022 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 22071926404 92045 Software Maintenance/Support 07/21/2022 Paid 151 DO 5600 22062809325 SOFTWARE MAINTENANCE/SUPPORT 2022 July $3,853.05
2022 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 22071926404 92045 Software Maintenance/Support 07/21/2022 Paid 161 DO 5600 22062809325 SOFTWARE MAINTENANCE/SUPPORT 2022 July $13,115.22
2022 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 22071926404 92045 Software Maintenance/Support 07/21/2022 Paid 141 DO 5600 22062809325 SOFTWARE MAINTENANCE/SUPPORT 2022 July $159,386.32
2022 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 22071926403 20811 Application Software, Microcomputer 07/21/2022 Paid 121 DO 5600 22070709652 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $1,000.00
2022 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 22071926403 20811 Application Software, Microcomputer 07/21/2022 Paid 111 DO 5600 22070709652 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $4,000.00
2022 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 22071926400 92045 Software Maintenance/Support 07/21/2022 Paid 111 PO 5600 22050201645A SOFTWARE MAINTENANCE/SUPPORT 2022 July $770.00
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22071826235 92045 Software Maintenance/Support 07/19/2022 Paid 111 DO 5600 22070509507 SOFTWARE MAINTENANCE/SUPPORT 2022 July $17,523.00
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22071826235 92045 Software Maintenance/Support 07/19/2022 Paid 131 DO 5600 22070509507 SOFTWARE MAINTENANCE/SUPPORT 2022 July $1,078.00
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22071826235 92045 Software Maintenance/Support 07/19/2022 Paid 141 DO 5600 22070509507 SOFTWARE MAINTENANCE/SUPPORT 2022 July $53,690.00
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22071826235 92045 Software Maintenance/Support 07/19/2022 Paid 121 DO 5600 22070509507 SOFTWARE MAINTENANCE/SUPPORT 2022 July $3,040.80
2022 10 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5300 22071325934 92045 Software Maintenance/Support 07/14/2022 Paid 111 DO 5300 22063009417 SOFTWARE MAINTENANCE/SUPPORT 2022 July $126,743.43
2022 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22071225879 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/14/2022 Paid 111 DO 8100 21121403317 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 July $2,150.00
2022 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22071225896 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/14/2022 Paid 121 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 July $532.00
2022 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 22071225892 20811 Application Software, Microcomputer 07/14/2022 Paid 131 PO 8600 22062201968 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $793.80
2022 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 22071225892 20811 Application Software, Microcomputer 07/14/2022 Paid 111 PO 8600 22062201968 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $1,597.05
2022 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 22071225892 20811 Application Software, Microcomputer 07/14/2022 Paid 121 PO 8600 22062201968 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $413.54
2022 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 8600 22071225892 20811 Application Software, Microcomputer 07/14/2022 Paid 141 PO 8600 22062201968 APPLICATION SOFTWARE, MICROCOMPUTER 2022 July $396.90
2022 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22070607996 07/12/2022 Paid 101 SOFTWARE 2022 July $1,896.20
2022 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22070725457 92045 Software Maintenance/Support 07/11/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 July $5,213.86
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 22070425047 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/06/2022 Paid 112 PO 2200 22060201876 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 July $1,894.15
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 22070425047 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/06/2022 Paid 111 PO 2200 22060201876 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 July $1,894.15
2022 10 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 22063024949 92045 Software Maintenance/Support 07/05/2022 Paid 121 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2022 July $46,588.00
2022 10 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 22063024949 92045 Software Maintenance/Support 07/05/2022 Paid 111 DO 9100 21101200914 SOFTWARE MAINTENANCE/SUPPORT 2022 July $50,044.76
2022 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1115 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $108.22
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1112 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $277.20
2022 10 46 Municipal Court 7APA Municipal Court Technology Fund 7TEC Court Technology 7TEC Court Technology 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1122 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $92.80
2022 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 111 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $290.00
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NCON Water Conservation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1111 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $92.80
2022 10 91 Austin Public Health 1000 General Fund 6HML Homeless Strategy Division 6HML Homelessness 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 112 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $92.80
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1110 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $146.91
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 119 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $278.40
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1120 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $108.48
2022 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1118 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $54.11
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1113 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $58.00
2022 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 114 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $92.80
2022 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 1114 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $278.40
2022 10 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 116 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $54.11
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 118 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $184.80
2022 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Water Distribution Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 117 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $54.11
2022 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 22062924755 92045 Software Maintenance/Support 07/01/2022 Paid 113 DO 5600 22061508893 SOFTWARE MAINTENANCE/SUPPORT 2022 July $130.32
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 22062824550 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/30/2022 Paid 112 DO 2200 22041506995 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $9,510.31
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 22062824550 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/30/2022 Paid 111 DO 2200 22041506995 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $9,510.31
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 22062724370 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/28/2022 Paid 112 DO 2200 22041506995 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $51,989.69
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 22062724370 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/28/2022 Paid 111 DO 2200 22041506995 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $51,989.69
2022 9 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 113 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $6,632.97
2022 9 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1110 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $672.82
2022 9 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1133 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $672.82
2022 9 78 Fleet Services 5280 Fleet Services Fund 8VSS Vehicle Services and Emerging Technologies 8MKR Vehicle Life Cycle Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1121 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,632.11
2022 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1124 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $672.82
2022 9 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1126 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $6,368.97
2022 9 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1127 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,345.64
2022 9 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance Mgmt 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1111 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $2,347.39
2022 9 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1130 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $9,337.65
2022 9 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1117 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $8,360.31
2022 9 74 Financial Services 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1113 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $6,055.38
2022 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1122 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $16,065.84
2022 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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1116 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $672.82
2022 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 115 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $2,691.28
2022 9 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1114 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,641.13
2022 9 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1128 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $295.49
2022 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 111 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $4,709.74
2022 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 112 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $6,239.11
2022 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 116 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $12,821.27
2022 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1120 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $5,005.23
2022 9 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1125 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $672.82
2022 9 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 5CPS Capital Contracting Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1112 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,181.96
2022 9 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1118 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $4,627.90
2022 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22062424244 92045 Software Maintenance/Support 06/28/2022 Paid 1129 DO 5600 22060808650 SOFTWARE MAINTENANCE/SUPPORT 2022 June $37,107.00
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 5600 22062424241 92045 Software Maintenance/Support 06/28/2022 Paid 111 PO 5600 22052701842 SOFTWARE MAINTENANCE/SUPPORT 2022 June $2,770.50
2022 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor GAX 7200 22062307638 06/28/2022 Paid 101 SOFTWARE 2022 June $1,516.00
2022 9 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 22062324109 92045 Software Maintenance/Support 06/24/2022 Paid 111 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2022 June $3,750.00
2022 9 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 22062224004 92045 Software Maintenance/Support 06/24/2022 Paid 111 DO 9100 21101200914 SOFTWARE MAINTENANCE/SUPPORT 2022 June $5,000.00
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 22062123802 92045 Software Maintenance/Support 06/23/2022 Paid 111 PO 8100 22060201874 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,124.20
2022 9 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5300 22062123673 92045 Software Maintenance/Support 06/22/2022 Paid 111 DO 5300 22052308199 SOFTWARE MAINTENANCE/SUPPORT 2022 June $51,316.00
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 22062123682 92045 Software Maintenance/Support 06/22/2022 Paid 112 DO 5600 22040806778 SOFTWARE MAINTENANCE/SUPPORT 2022 June $560.33
2022 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 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 22062123682 92045 Software Maintenance/Support 06/22/2022 Paid 117 DO 5600 22040806778 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,120.66
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 22062123682 92045 Software Maintenance/Support 06/22/2022 Paid 118 DO 5600 22040806778 SOFTWARE MAINTENANCE/SUPPORT 2022 June $560.33
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 22062123682 92045 Software Maintenance/Support 06/22/2022 Paid 111 DO 5600 22040806778 SOFTWARE MAINTENANCE/SUPPORT 2022 June $1,120.66
2022 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 22062123682 92045 Software Maintenance/Support 06/22/2022 Paid 119 DO 5600 22040806778 SOFTWARE MAINTENANCE/SUPPORT 2022 June $560.32
2022 9 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22062123684 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2022 Paid 133 DO 5600 22052408242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $29,997.83
2022 9 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22062123684 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2022 Paid 135 DO 5600 22052408242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $4,004.35
2022 9 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22062123684 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2022 Paid 136 DO 5600 22052408242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $11,957.61
2022 9 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22062123684 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2022 Paid 134 DO 5600 22052408242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $16,371.74
2022 9 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22062123684 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2022 Paid 137 DO 5600 22052408242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $6,661.96
2022 9 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22062123684 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2022 Paid 131 DO 5600 22052408242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $60,825.00
2022 9 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22062123684 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2022 Paid 138 DO 5600 22052408242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $3,996.74
2022 9 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5616 Project Management Software 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22062123684 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2022 Paid 132 DO 5600 22052408242 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $23,451.09
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPEN Environmental Engineering & Technical Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 22061723601 20811 Application Software, Microcomputer 06/21/2022 Paid 111 DO 2200 22030705649 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $1,516.00
2022 9 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22061623539 92000 DATA PROCESSING SERVICES AND SOFTWARE 06/17/2022 Paid 121 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 June $532.00
2022 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22061007223 06/17/2022 Paid 101 SOFTWARE 2022 June $1,897.95
2022 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 5600 22060822880 92045 Software Maintenance/Support 06/13/2022 Paid 111 PO 5600 22052301779 SOFTWARE MAINTENANCE/SUPPORT 2022 June $725.00
2022 9 91 Austin Public Health 1000 General Fund 6HML Homeless Strategy Division 6HML Homelessness 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 22060923023 95255 Homelessness Prevention Services 06/13/2022 Paid 111 PO 9100 22042701591 HOMELESSNESS PREVENTION SERVICES 2022 June $600.00
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22060722714 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/09/2022 Paid 111 DO 8100 21121403317 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $2,150.00
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 8100 22060722735 92045 Software Maintenance/Support 06/09/2022 Paid 111 DO 8100 22051607952 SOFTWARE MAINTENANCE/SUPPORT 2022 June $20,735.41
2022 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22060722683 20827 Communications: Networking, Linking, etc.Software 06/09/2022 Paid 132 PO 5600 22032801385 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2022 June $423.50
2022 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22060722683 20827 Communications: Networking, Linking, etc.Software 06/09/2022 Paid 131 PO 5600 22032801385 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2022 June $423.50
2022 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SystemTools Software Inc. Vendor PRM 8100 22060722731 92045 Software Maintenance/Support 06/09/2022 Paid 111 PO 8100 22053101856 SOFTWARE MAINTENANCE/SUPPORT 2022 June $2,805.00
2022 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2023 Wireless' Vehicle Equipment 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 22060322500 20811 Application Software, Microcomputer 06/07/2022 Paid 111 DO 5600 22052408215 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $2,400.09
2022 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2023 Wireless' Vehicle Equipment 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 22060322500 20811 Application Software, Microcomputer 06/07/2022 Paid 121 DO 5600 22052408215 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $600.03
2022 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22060622615 92045 Software Maintenance/Support 06/07/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 June $5,213.86
2022 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 22060222408 20811 Application Software, Microcomputer 06/06/2022 Paid 111 CT 9100 22021700369 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $7,262.77
2022 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8300 22060222363 20811 Application Software, Microcomputer 06/06/2022 Paid 111 PO 8300 22050901698 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $493.00
2022 9 87 Police 1000 General Fund 4FOR Forensic Science Office 61AA Forensics Science Services 154 Commodities 7580 Software ANSI-ASQ National Accreditation Board LLC Vendor PRM 8700 22060222397 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/06/2022 Paid 111 PO 8700 20060901912 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 June $900.00
2022 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 22060122245 20811 Application Software, Microcomputer 06/02/2022 Paid 111 CT 9100 22042600530 APPLICATION SOFTWARE, MICROCOMPUTER 2022 June $59,344.12
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22053122010 92045 Software Maintenance/Support 06/02/2022 Paid 111 PO 5600 22041301503 SOFTWARE MAINTENANCE/SUPPORT 2022 June $307.15
2022 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 22053122108 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 06/01/2022 Paid 111 CT 9100 22040500491 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2022 June $24,075.76
2022 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software GEO Jobe GIS Consulting LLC Vendor PRM 5600 22053122012 92045 Software Maintenance/Support 06/01/2022 Paid 111 PO 5600 22052701841 SOFTWARE MAINTENANCE/SUPPORT 2022 June $3,500.00
2022 8 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22052521658 20811 Application Software, Microcomputer 05/27/2022 Paid 111 DO 5600 22042907408 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $24.80
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22052421393 92045 Software Maintenance/Support 05/26/2022 Paid 111 DO 5600 22041506990 SOFTWARE MAINTENANCE/SUPPORT 2022 May $112.76
2022 8 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 9100 22052421490 20837 Database Software, Microcomputer 05/26/2022 Paid 111 DO 9100 21122703646 DATABASE SOFTWARE, MICROCOMPUTER 2022 May $3,300.00
2022 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software CDW LLC Vendor PRM 6400 22052321285 20811 Application Software, Microcomputer 05/25/2022 Paid 111 DO 6400 22022405292 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $653.76
2022 8 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22051921080 92000 DATA PROCESSING SERVICES AND SOFTWARE 05/23/2022 Paid 111 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 May $532.00
2022 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software BK Technologies, Inc. Vendor PRM 6400 22051820893 20827 Communications: Networking, Linking, etc.Software 05/19/2022 Paid 171 CT 6400 22022800384 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2022 May $154.50
2022 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software FarrWest Environmental Supply, Inc. Vendor PRM 8300 22051720858 34054 Gas Detection/Monitoring Equipment (Firemen) 05/19/2022 Paid 121 DO 8300 22012404346 GAS DETECTION/MONITORING EQUIPMENT (FIREMEN) 2022 May $838.00
2022 8 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software FarrWest Environmental Supply, Inc. Vendor PRM 8300 22051720858 34054 Gas Detection/Monitoring Equipment (Firemen) 05/19/2022 Paid 111 DO 8300 22012404346 GAS DETECTION/MONITORING EQUIPMENT (FIREMEN) 2022 May $16,162.00
2022 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22051820927 92045 Software Maintenance/Support 05/19/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 May $5,213.86
2022 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22051320719 2204336 GLOBAL POSITIONING SYSTEM 05/17/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 May $20,677.50
2022 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 22051220502 20811 Application Software, Microcomputer 05/16/2022 Paid 111 DO 2400 22051107829 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $599.00
2022 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22051220566 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/16/2022 Paid 111 DO 8100 21121403317 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 May $2,150.00
2022 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Projility, Inc. Vendor PRM 5600 22051120372 92045 Software Maintenance/Support 05/12/2022 Paid 111 CT 5600 21062200686 SOFTWARE MAINTENANCE/SUPPORT 2022 May $10,000.00
2022 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22050606183 05/12/2022 Paid 101 SOFTWARE 2022 May $1,805.90
2022 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22050606184 05/12/2022 Paid 101 SOFTWARE 2022 May $1,896.20
2022 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRC 1100 MAX102207 9393710 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 05/10/2022 Paid 111 DOM 1100 MAX105206 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 2022 May $8,950.50
2022 8 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5200 22050619983 92045 Software Maintenance/Support 05/09/2022 Paid 121 CT 5200 22042500524 SOFTWARE MAINTENANCE/SUPPORT 2022 May $791.00
2022 8 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5200 22050619983 92045 Software Maintenance/Support 05/09/2022 Paid 111 CT 5200 22042500524 SOFTWARE MAINTENANCE/SUPPORT 2022 May $12,004.00
2022 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 22050319617 92045 Software Maintenance/Support 05/05/2022 Paid 112 CT 2200 22030400398 SOFTWARE MAINTENANCE/SUPPORT 2022 May $4,006.80
2022 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 22050319617 92045 Software Maintenance/Support 05/05/2022 Paid 111 CT 2200 22030400398 SOFTWARE MAINTENANCE/SUPPORT 2022 May $4,006.80
2022 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 8200 22050319706 92045 Software Maintenance/Support 05/05/2022 Paid 111 CT 8200 21110800099 SOFTWARE MAINTENANCE/SUPPORT 2022 May $2,959.97
2022 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Interactive Communications Solutions Group Inc Vendor PRM 1500 22050319591 92045 Software Maintenance/Support 05/05/2022 Paid 111 PO 1500 22042001542 SOFTWARE MAINTENANCE/SUPPORT 2022 May $1,139.77
2022 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 22042819248 91829 Computer Software Consulting 05/02/2022 Paid 113 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2022 May $850.00
2022 8 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1005 Transportation Initiatives 1081 Amanda License Software 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 22042819248 91829 Computer Software Consulting 05/02/2022 Paid 111 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2022 May $425.00
2022 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 22042719197 20811 Application Software, Microcomputer 05/02/2022 Paid 111 DO 5600 20122103489 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $12,000.45
2022 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 22042719197 20811 Application Software, Microcomputer 05/02/2022 Paid 121 DO 5600 20122103489 APPLICATION SOFTWARE, MICROCOMPUTER 2022 May $3,000.15
2022 8 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2131 Wpd Lidar Acquisition - Duf 154 Commodities 7580 Software The Sanborn Map Company, Inc. Vendor PRM 5600 22042919361 92045 Software Maintenance/Support 05/02/2022 Paid 111 DO 5600 21022605471 SOFTWARE MAINTENANCE/SUPPORT 2022 May $55,955.49
2022 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software The Sanborn Map Company, Inc. Vendor PRM 5600 22042919361 92045 Software Maintenance/Support 05/02/2022 Paid 112 DO 5600 21022605471 SOFTWARE MAINTENANCE/SUPPORT 2022 May $134,140.77
2022 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22042819247 92045 Software Maintenance/Support 05/02/2022 Paid 111 DO 5600 22041506996 SOFTWARE MAINTENANCE/SUPPORT 2022 May $56.38
2022 8 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22042819251 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/02/2022 Paid 111 DO 5600 22041807046 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 May $56.38
2022 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22042919360 92045 Software Maintenance/Support 05/02/2022 Paid 112 DO 5600 22042107163 SOFTWARE MAINTENANCE/SUPPORT 2022 May $10,673.00
2022 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22042719145 92045 Software Maintenance/Support 04/29/2022 Paid 111 DO 5600 22041506987 SOFTWARE MAINTENANCE/SUPPORT 2022 April $112.76
2022 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 22042719146 92045 Software Maintenance/Support 04/28/2022 Paid 131 DO 5600 20050408859 SOFTWARE MAINTENANCE/SUPPORT 2022 April $24,000.00
2022 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 22042719146 92045 Software Maintenance/Support 04/28/2022 Paid 141 DO 5600 20050408859 SOFTWARE MAINTENANCE/SUPPORT 2022 April $5,280.00
2022 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 22042719146 92045 Software Maintenance/Support 04/28/2022 Paid 121 DO 5600 20051209058 SOFTWARE MAINTENANCE/SUPPORT 2022 April $660.00
2022 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 22042719146 92045 Software Maintenance/Support 04/28/2022 Paid 111 DO 5600 20051209058 SOFTWARE MAINTENANCE/SUPPORT 2022 April $3,000.00
2022 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 22042518849 92045 Software Maintenance/Support 04/26/2022 Paid 111 PO 2400 22040601458A SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,830.03
2022 7 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 22042518849 92045 Software Maintenance/Support 04/26/2022 Paid 121 PO 2400 22040601458A SOFTWARE MAINTENANCE/SUPPORT 2022 April $901.60
2022 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22042118589 2204336 GLOBAL POSITIONING SYSTEM 04/25/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 April $20,677.50
2022 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 22041105435 04/25/2022 Paid 101 SOFTWARE 2022 April $2,705.60
2022 7 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CityBase, Inc. Vendor PRM 7400 22041918443 94635 Credit Card, Charge Card Services 04/21/2022 Paid 111 DO 7400 22041206877 CREDIT CARD, CHARGE CARD SERVICES 2022 April $5,000.00
2022 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CityBase, Inc. Vendor PRM 7400 22041918443 94635 Credit Card, Charge Card Services 04/21/2022 Paid 113 DO 7400 22041206877 CREDIT CARD, CHARGE CARD SERVICES 2022 April $5,000.00
2022 7 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 154 Commodities 7580 Software CityBase, Inc. Vendor PRM 7400 22041918443 94635 Credit Card, Charge Card Services 04/21/2022 Paid 112 DO 7400 22041206877 CREDIT CARD, CHARGE CARD SERVICES 2022 April $5,000.00
2022 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 22041205455 04/21/2022 Paid 101 SOFTWARE 2022 April $2,700.00
2022 7 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 154 Commodities 7580 Software Elsevier BV Vendor PRM 6300 22041818300 95635 INTERNET DATABASE SUBSCRIPTIONS 04/19/2022 Paid 111 DO 6300 22032306221 INTERNET DATABASE SUBSCRIPTIONS 2022 April $4,726.85
2022 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22041518234 92045 Software Maintenance/Support 04/18/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 April $5,213.86
2022 7 63 Watershed Protection 5100 Drainage Utility Fund 63CM Project Design and Delivery 52FS Project Delivery 154 Commodities 7580 Software Steve Lieber & Associates, Inc. Vendor PRM 5600 22041418100 92045 Software Maintenance/Support 04/18/2022 Paid 111 PO 5600 22030401192 SOFTWARE MAINTENANCE/SUPPORT 2022 April $3,900.00
2022 7 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1534 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $791.88
2022 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 158 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $5,147.22
2022 7 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 159 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $263.96
2022 7 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1533 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $5,147.22
2022 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1526 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $131.98
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1524 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $15,573.64
2022 7 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1531 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $131.98
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1518 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $2,375.64
2022 7 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1513 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $1,055.84
2022 7 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 153 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $131.98
2022 7 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1522 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $263.96
2022 7 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 156 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $1,715.74
2022 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1529 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $263.96
2022 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1510 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $4,223.36
2022 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1530 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $659.90
2022 7 74 Financial Services 5150 Support Services Fund 4LPM Real Estate & Facilities Governance 2RES Real Estate Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1517 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $923.86
2022 7 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1520 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $527.92
2022 7 44 Management Services 5150 Support Services Fund 44IN Innovation Office 4INV Innovation Office 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1519 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $131.98
2022 7 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1523 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $131.98
2022 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1516 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $131.98
2022 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1511 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $1,319.80
2022 7 74 Financial Services 5150 Support Services Fund 9MGT Support Services 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 22041317909 92003 Application Service Provider (ASP), Web Based Hosted 04/15/2022 Paid 1527 CT 5600 22032300446 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 April $131.98
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CCUS Customer Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 22041317899 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 04/14/2022 Paid 111 CT 2200 22021500360 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2022 April $9,710.99
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund CUSX Customer Experience CCUS Customer Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 22041317899 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 04/14/2022 Paid 113 CT 2200 22021500360 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2022 April $9,710.98
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CCUS Customer Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 22041317899 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 04/14/2022 Paid 112 CT 2200 22021500360 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2022 April $9,710.99
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund CUSX Customer Experience CCUS Customer Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 22041317899 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 04/14/2022 Paid 114 CT 2200 22021500360 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2022 April $9,710.99
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Gray Matter Systems South LLC Vendor PRM 2200 22041117764 92045 Software Maintenance/Support 04/14/2022 Paid 161 CT 2200 22030400396 SOFTWARE MAINTENANCE/SUPPORT 2022 April $881.69
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Gray Matter Systems South LLC Vendor PRM 2200 22041117764 20811 Application Software, Microcomputer 04/14/2022 Paid 151 CT 2200 22030400396 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $7,949.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Gray Matter Systems South LLC Vendor PRM 2200 22041117764 20811 Application Software, Microcomputer 04/14/2022 Paid 111 CT 2200 22030400396 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $6,360.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Gray Matter Systems South LLC Vendor PRM 2200 22041117764 20811 Application Software, Microcomputer 04/14/2022 Paid 131 CT 2200 22030400396 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $9,539.00
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Gray Matter Systems South LLC Vendor PRM 2200 22041117764 92045 Software Maintenance/Support 04/14/2022 Paid 141 CT 2200 22030400396 SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,057.91
2022 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Gray Matter Systems South LLC Vendor PRM 2200 22041117764 92045 Software Maintenance/Support 04/14/2022 Paid 121 CT 2200 22030400396 SOFTWARE MAINTENANCE/SUPPORT 2022 April $705.35
2022 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LNRS Data Services Inc Vendor PRM 8100 22041317963 95635 INTERNET DATABASE SUBSCRIPTIONS 04/14/2022 Paid 111 DO 8100 22040706758 INTERNET DATABASE SUBSCRIPTIONS 2022 April $18,000.00
2022 7 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software DroneSense, Inc. Vendor PRM 8300 22041317968 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/14/2022 Paid 111 DO 8300 21100600587 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $12,048.00
2022 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22041317988 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/14/2022 Paid 111 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 April $532.00
2022 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRC 1100 MAX101248 92045 Software Maintenance/Support 04/14/2022 Paid 111 DOM 1100 MAX104881 SOFTWARE MAINTENANCE/SUPPORT 2022 April $2,801.40
2022 7 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5300 22041117659 92045 Software Maintenance/Support 04/12/2022 Paid 111 DO 5300 21110201926 SOFTWARE MAINTENANCE/SUPPORT 2022 April $71,800.00
2022 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 22041117749 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/12/2022 Paid 111 DO 8600 21090211812 DATA PROCESSING SERVICES AND SOFTWARE 2022 April $1,875.00
2022 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 22040717408 20811 Application Software, Microcomputer 04/11/2022 Paid 111 DO 2200 22030905713 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $2,274.00
2022 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software AECOM TECHNICAL SERVICES INC Vendor PRM 5600 22040717433 92045 Software Maintenance/Support 04/11/2022 Paid 112 DO 5600 21030105524 SOFTWARE MAINTENANCE/SUPPORT 2022 April $17,576.70
2022 7 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2131 Wpd Lidar Acquisition - Duf 154 Commodities 7580 Software AECOM TECHNICAL SERVICES INC Vendor PRM 5600 22040717433 92045 Software Maintenance/Support 04/11/2022 Paid 111 DO 5600 21030105524 SOFTWARE MAINTENANCE/SUPPORT 2022 April $3,169.02
2022 7 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1119 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,172.08
2022 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 111 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $586.04
2022 7 44 Management Services 5150 Support Services Fund 44EO Equity Office 4DEO Equity Office 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1123 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $5,860.40
2022 7 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1117 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $586.04
2022 7 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1118 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,172.08
2022 7 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1116 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,758.12
2022 7 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1124 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $586.04
2022 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 118 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $586.04
2022 7 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 113 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $2,344.16
2022 7 53 Development Services 5090 Development Services Fund 1CEI Construction & Environmental Inspections 6SSI Site/Subdivision Inspection 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 115 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $1,758.12
2022 7 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1126 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $2,344.16
2022 7 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1115 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $586.04
2022 7 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 112 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $586.04
2022 7 53 Development Services 5090 Development Services Fund 1CEI Construction & Environmental Inspections 6SSI Site/Subdivision Inspection 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1114 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $2,344.16
2022 7 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22040717430 92045 Software Maintenance/Support 04/11/2022 Paid 1121 DO 5600 22031105810 SOFTWARE MAINTENANCE/SUPPORT 2022 April $2,344.16
2022 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software MICRO-TEL INC Vendor PRM 5600 22040617281 92045 Software Maintenance/Support 04/07/2022 Paid 111 DO 5600 22030805671 SOFTWARE MAINTENANCE/SUPPORT 2022 April $6,000.00
2022 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22040517207 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/07/2022 Paid 111 DO 8100 21121403317 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 April $2,150.00
2022 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software CDW LLC Vendor PRM 6200 22040116968 92045 Software Maintenance/Support 04/05/2022 Paid 111 PO 6200 22030401185 SOFTWARE MAINTENANCE/SUPPORT 2022 April $3,930.45
2022 7 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance Mgmt 2BGT Budget 154 Commodities 7580 Software Healthy Outcomes, Inc. Vendor PRM 7400 22040116973 9182930 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 04/04/2022 Paid 111 DO 7400 22040106559 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 2022 April $24,000.00
2022 7 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software Cloud Maven, Inc. Vendor PRM 9100 22033016758 20811 Application Software, Microcomputer 04/04/2022 Paid 111 DO 9100 22032306236 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $11,250.00
2022 7 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software Cloud Maven, Inc. Vendor PRM 9100 22033016758 20811 Application Software, Microcomputer 04/04/2022 Paid 121 DO 9100 22032306236 APPLICATION SOFTWARE, MICROCOMPUTER 2022 April $900.00
2022 6 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 22032916552 20811 Application Software, Microcomputer 03/31/2022 Paid 131 DO 2400 22030805697 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $1,198.00
2022 6 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 22032916552 20811 Application Software, Microcomputer 03/31/2022 Paid 111 DO 2400 22032206186 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $2,995.00
2022 6 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5300 22032916572 92045 Software Maintenance/Support 03/31/2022 Paid 111 PO 5300 22032401353 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,475.10
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Interactive Communications Solutions Group Inc Vendor PRM 5600 22032816517 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/31/2022 Paid 111 PO 5600 22032401367 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 March $4,973.52
2022 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22032516372 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/29/2022 Paid 121 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 March $532.00
2022 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22032516372 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/29/2022 Paid 111 DO 8700 22010703903 DATA PROCESSING SERVICES AND SOFTWARE 2022 March $532.00
2022 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 22032316105 92045 Software Maintenance/Support 03/28/2022 Paid 122 DO 5600 22030805709 SOFTWARE MAINTENANCE/SUPPORT 2022 March $8,315.00
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Natural Resources 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22032416158 92045 Software Maintenance/Support 03/28/2022 Paid 111 DO 5600 22031005759 SOFTWARE MAINTENANCE/SUPPORT 2022 March $112.76
2022 6 59 Communications & Public Information 5150 Support Services Fund 59WG Web Services and Graphic Design 59WD Web Development 154 Commodities 7580 Software Siteimprove, Inc. Vendor PRM 5900 22032516283 95635 INTERNET DATABASE SUBSCRIPTIONS 03/28/2022 Paid 111 DO 5900 22031405881 INTERNET DATABASE SUBSCRIPTIONS 2022 March $20,899.99
2022 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22032516330 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/28/2022 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2022 March $1,013.10
2022 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 22032316113 92045 Software Maintenance/Support 03/28/2022 Paid 111 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,750.00
2022 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22032516330 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/28/2022 Paid 121 PO 8700 22032201337 DATA PROCESSING SERVICES AND SOFTWARE 2022 March $50.90
2022 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 22031704781 03/28/2022 Paid 101 SOFTWARE 2022 March $2,700.00
2022 6 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1005 Transportation Initiatives 1081 Amanda License Software 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 22032316032 91829 Computer Software Consulting 03/24/2022 Paid 111 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2022 March $425.00
2022 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 22032316032 91829 Computer Software Consulting 03/24/2022 Paid 113 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2022 March $850.00
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 22032215894 92045 Software Maintenance/Support 03/24/2022 Paid 111 DO 5600 22030805692 SOFTWARE MAINTENANCE/SUPPORT 2022 March $113.08
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRM 8100 22032215923 88011 Audio Visual Equipment and Supplies (Not Otherwise 03/24/2022 Paid 111 DO 8100 21092412564 AUDIO VISUAL EQUIPMENT AND SUPPLIES (NOT OTHERWISE 2022 March $9,600.00
2022 6 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Teletask Vendor PRM 9100 22032215953 20811 Application Software, Microcomputer 03/24/2022 Paid 111 DO 9100 22031605989 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $20,920.00
2022 6 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 7200 22032115739 92045 Software Maintenance/Support 03/22/2022 Paid 111 DO 7200 22030905748 SOFTWARE MAINTENANCE/SUPPORT 2022 March $10,000.00
2022 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22032115748 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/22/2022 Paid 111 DO 8100 21121403317 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 March $2,150.00
2022 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 22031715421 92045 Software Maintenance/Support 03/21/2022 Paid 111 CT 5600 22030100388 SOFTWARE MAINTENANCE/SUPPORT 2022 March $9,976.00
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22031715420 92045 Software Maintenance/Support 03/21/2022 Paid 111 DO 5600 22030105452 SOFTWARE MAINTENANCE/SUPPORT 2022 March $225.51
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22031515099 2204336 GLOBAL POSITIONING SYSTEM 03/17/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 March $23,157.00
2022 6 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software POWERDMS INC Vendor PRM 4400 22031515118 92045 Software Maintenance/Support 03/17/2022 Paid 111 DO 4400 22030705635 SOFTWARE MAINTENANCE/SUPPORT 2022 March $3,742.82
2022 6 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 7200 22031515182 92045 Software Maintenance/Support 03/17/2022 Paid 111 DO 7200 22030905748 SOFTWARE MAINTENANCE/SUPPORT 2022 March $10,300.00
2022 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 7800 22031515199 92014 Applications Software (For Minicomputer Systems) 03/17/2022 Paid 111 PO 7800 22021001022 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2022 March $1,063.91
2022 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software A & V Holdings Midco, LLC Vendor PRM 5600 22031415010 92045 Software Maintenance/Support 03/15/2022 Paid 111 DO 5600 22012704494 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,250.00
2022 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22031014784 92045 Software Maintenance/Support 03/14/2022 Paid 111 DO 5600 21121003191 SOFTWARE MAINTENANCE/SUPPORT 2022 March $5,779.35
2022 6 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22031014792 92045 Software Maintenance/Support 03/14/2022 Paid 111 DO 5600 22010303781 SOFTWARE MAINTENANCE/SUPPORT 2022 March $281.89
2022 6 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9SDI Strategy, Data Analytics, and Continuous Improvement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22031014792 92045 Software Maintenance/Support 03/14/2022 Paid 131 DO 5600 22012504363 SOFTWARE MAINTENANCE/SUPPORT 2022 March $451.02
2022 6 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9SDI Strategy, Data Analytics, and Continuous Improvement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22031014792 92045 Software Maintenance/Support 03/14/2022 Paid 121 DO 5600 22012504363 SOFTWARE MAINTENANCE/SUPPORT 2022 March $112.30
2022 6 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6200 22031014826 92045 Software Maintenance/Support 03/14/2022 Paid 113 DO 6200 22022805341 SOFTWARE MAINTENANCE/SUPPORT 2022 March $30,658.45
2022 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22031114940 92045 Software Maintenance/Support 03/14/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 March $5,213.86
2022 6 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22030914729 92045 Software Maintenance/Support 03/11/2022 Paid 111 DO 5600 21100700692 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,562.49
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2200 22030914620 20811 Application Software, Microcomputer 03/10/2022 Paid 111 DO 2200 21112402711 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $652.00
2022 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3378 Electronic Visual Information Displays (large indoor displa) 154 Commodities 7580 Software A & V Holdings Midco, LLC Vendor PRM 8100 22030914686 2046037 MONITORS, COLOR, FOR COMPUTERS 03/10/2022 Paid 111 DO 8100 21062409444 MONITORS, COLOR, FOR COMPUTERS 2022 March $7,164.50
2022 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22030804354 03/10/2022 Paid 101 SOFTWARE 2022 March $1,805.90
2022 6 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22030714409 92045 Software Maintenance/Support 03/09/2022 Paid 111 DO 5600 22021805129 SOFTWARE MAINTENANCE/SUPPORT 2022 March $74.40
2022 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22030714292 92045 Software Maintenance/Support 03/08/2022 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2022 March $7,262.77
2022 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22030313964 92045 Software Maintenance/Support 03/07/2022 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2022 March $7,262.77
2022 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22030313966 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/07/2022 Paid 111 DO 5600 22011304055 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 March $225.51
2022 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 7200 22030314017 92045 Software Maintenance/Support 03/07/2022 Paid 111 DO 7200 22030105454 SOFTWARE MAINTENANCE/SUPPORT 2022 March $7,345.08
2022 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 22030313967 92045 Software Maintenance/Support 03/07/2022 Paid 122 PO 5600 22022401089 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,038.80
2022 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 22030313967 92045 Software Maintenance/Support 03/07/2022 Paid 121 PO 5600 22022401089 SOFTWARE MAINTENANCE/SUPPORT 2022 March $1,038.80
2022 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22030113744 92045 Software Maintenance/Support 03/03/2022 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2022 March $7,262.77
2022 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FORD AUDIO-VIDEO SYSTEMS LLC Vendor PRC 1100 MAX99690 9393710 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 03/03/2022 Paid 111 DOM 1100 MAX105206 MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT 2022 March $8,950.50
2022 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 22022813650 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/02/2022 Paid 151 DO 5600 21112302664 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2022 March $7,731.03
2022 6 22 Austin Water 4480 S-Wastewater Improvements 5173 Computerized Maintenance Management System-Horizontal Assets ZZZZ Miscellaneous 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 2200 22022813483 20811 Application Software, Microcomputer 03/01/2022 Paid 112 CT 2200 21030400380 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $13,965.45
2022 6 22 Austin Water 3920 W-Water Improvements 8174 Computerized Maintenance Management System-Horizontal Assets ZZZZ Miscellaneous 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 2200 22022813483 20811 Application Software, Microcomputer 03/01/2022 Paid 111 CT 2200 21030400380 APPLICATION SOFTWARE, MICROCOMPUTER 2022 March $13,965.45
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22022513454 2204336 GLOBAL POSITIONING SYSTEM 03/01/2022 Paid 131 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 March $23,157.00
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22022513454 2204336 GLOBAL POSITIONING SYSTEM 03/01/2022 Paid 151 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 March $23,157.00
2022 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 22022513454 2204336 GLOBAL POSITIONING SYSTEM 03/01/2022 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2022 March $23,157.00
2022 6 53 Development Services 7655 Urban Forest Replenishment Fund 1CTP Community Tree Preservation 6CTP Community Tree Preservation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22022513388 92045 Software Maintenance/Support 03/01/2022 Paid 111 DO 5600 22013104584 SOFTWARE MAINTENANCE/SUPPORT 2022 March $119.36
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 123 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $104.98
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 125 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $209.96
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 112 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $699.90
2022 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 117 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $699.90
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 113 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $1,399.80
2022 5 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 127 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $3,270.13
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 121 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $315.06
2022 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 124 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $104.98
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 115 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $2,099.85
2022 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 126 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $104.98
2022 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 116 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $3,499.50
2022 5 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 111 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $21,681.15
2022 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 122 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $524.91
2022 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22022413259 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/28/2022 Paid 114 DO 5600 22010503862 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $699.90
2022 5 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22022413260 92045 Software Maintenance/Support 02/28/2022 Paid 111 DO 5600 22013104606 SOFTWARE MAINTENANCE/SUPPORT 2022 February $119.36
2022 5 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software FarrWest Environmental Supply, Inc. Vendor PRM 8300 22022313173 34054 Gas Detection/Monitoring Equipment (Firemen) 02/25/2022 Paid 111 DO 8300 22012404344 GAS DETECTION/MONITORING EQUIPMENT (FIREMEN) 2022 February $5,000.00
2022 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 22022313119 92045 Software Maintenance/Support 02/24/2022 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2022 February $605.50
2022 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software PTV AMERICA INC Vendor PRM 2400 22022213014 20811 Application Software, Microcomputer 02/24/2022 Paid 111 DO 2400 22020204736 APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $5,950.00
2022 5 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5300 22022212922 92045 Software Maintenance/Support 02/22/2022 Paid 121 CT 5300 22020200332 SOFTWARE MAINTENANCE/SUPPORT 2022 February $34,875.00
2022 5 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5300 22022212922 92045 Software Maintenance/Support 02/22/2022 Paid 111 CT 5300 22020200332 SOFTWARE MAINTENANCE/SUPPORT 2022 February $10,622.70
2022 5 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3358 Airport Security System Equipment Replacement FY17 154 Commodities 7580 Software Preferred Technologies, LLC Vendor PRM 8100 22021712733 68002 Access Control Systems and Security Systems 02/22/2022 Paid 121 DO 8100 21111802537 ACCESS CONTROL SYSTEMS AND SECURITY SYSTEMS 2022 February $16,725.85
2022 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22020903482 02/22/2022 Paid 101 SOFTWARE 2022 February $1,805.90
2022 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22021412344 92045 Software Maintenance/Support 02/17/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 February $5,213.86
2022 5 72 Neighborhood Housing & Community Development 1035 Housing and Planning Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 7200 22021612572 92045 Software Maintenance/Support 02/17/2022 Paid 111 PO 7200 22013100974 SOFTWARE MAINTENANCE/SUPPORT 2022 February $4,548.00
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 7800 22021612593 92045 Software Maintenance/Support 02/17/2022 Paid 111 PO 7800 22011000791 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,450.00
2022 5 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 22012603129 02/17/2022 Paid 101 SOFTWARE 2022 February $2,700.00
2022 5 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22021412240 92045 Software Maintenance/Support 02/16/2022 Paid 111 PO 5600 21101300087 SOFTWARE MAINTENANCE/SUPPORT 2022 February $330.00
2022 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software 360 Network Solutions, LLC Vendor PRM 2400 22021112200 20811 Application Software, Microcomputer 02/15/2022 Paid 111 DO 2400 21062909579 APPLICATION SOFTWARE, MICROCOMPUTER 2022 February $1,250.00
2022 5 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 7800 22021412298 92045 Software Maintenance/Support 02/15/2022 Paid 111 PO 7800 22011200815 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,540.00
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 154 Commodities 7580 Software DataBank IMX LLC Vendor PRM 5600 22021112079 92045 Software Maintenance/Support 02/14/2022 Paid 111 DO 5600 21111602436 SOFTWARE MAINTENANCE/SUPPORT 2022 February $57,000.00
2022 5 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software Formstack LLC Vendor PRM 9100 22021012029 92045 Software Maintenance/Support 02/14/2022 Paid 111 DO 9100 22010603873 SOFTWARE MAINTENANCE/SUPPORT 2022 February $38,500.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22020811717 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/10/2022 Paid 111 DO 8100 21121403317 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 February $2,150.00
2022 5 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P10 Place 10 154 Commodities 7580 Software PETTY CASH FUND 5150-1008-5006 Vendor GAX 4500 P2202070004 02/10/2022 Paid 101 SOFTWARE 2022 February $29.99
2022 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22020211276 92045 Software Maintenance/Support 02/04/2022 Paid 121 PO 5600 22011900853 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,085.64
2022 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22020211276 92045 Software Maintenance/Support 02/04/2022 Paid 111 PO 5600 22011900853 SOFTWARE MAINTENANCE/SUPPORT 2022 February $1,720.12
2022 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software AECOM TECHNICAL SERVICES INC Vendor PRM 5600 22020111214 92045 Software Maintenance/Support 02/03/2022 Paid 112 DO 5600 21030105524 SOFTWARE MAINTENANCE/SUPPORT 2022 February $17,576.71
2022 5 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2131 Wpd Lidar Acquisition - Duf 154 Commodities 7580 Software AECOM TECHNICAL SERVICES INC Vendor PRM 5600 22020111214 92045 Software Maintenance/Support 02/03/2022 Paid 111 DO 5600 21030105524 SOFTWARE MAINTENANCE/SUPPORT 2022 February $3,169.02
2022 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22020111216 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/03/2022 Paid 121 DO 5600 22011204020 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 February $225.51
2022 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22020111216 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/03/2022 Paid 111 DO 5600 22011904196 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 February $119.36
2022 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 9100 22020111248 20837 Database Software, Microcomputer 02/03/2022 Paid 111 DO 9100 21122703646 DATABASE SOFTWARE, MICROCOMPUTER 2022 February $3,200.00
2022 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 22013111091 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/01/2022 Paid 111 DO 8100 21121403317 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 February $2,150.00
2022 5 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 22013111116 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/01/2022 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2022 February $532.00
2022 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22012810987 92045 Software Maintenance/Support 02/01/2022 Paid 111 PO 5600 21102500188 SOFTWARE MAINTENANCE/SUPPORT 2022 February $608.08
2022 4 91 Austin Public Health 1000 General Fund 6SOC Social Services Contracts 6CPL Community Planning 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 5600 22012610683 20837 Database Software, Microcomputer 01/31/2022 Paid 111 DO 5600 18041709409 DATABASE SOFTWARE, MICROCOMPUTER 2022 January $10,000.00
2022 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22012610681 92045 Software Maintenance/Support 01/31/2022 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2022 January $14,525.54
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 8100 22012710856 92045 Software Maintenance/Support 01/31/2022 Paid 111 DO 8100 21092112420 SOFTWARE MAINTENANCE/SUPPORT 2022 January $34,932.00
2022 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 8100 22012710856 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/31/2022 Paid 121 DO 8100 21092712610 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $27,981.79
2022 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Geographic Information Services, Inc Vendor PRM 9100 22012710874 92045 Software Maintenance/Support 01/31/2022 Paid 111 PO 9100 21122000678 SOFTWARE MAINTENANCE/SUPPORT 2022 January $3,000.00
2022 4 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Power Costs Inc. Vendor PRC 1100 MAX98718 92003 Application Service Provider (ASP), Web Based Hosted 01/27/2022 Paid 111 DOM 1100 MAX105132 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2022 January $85,250.00
2022 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22012410437 92045 Software Maintenance/Support 01/26/2022 Paid 111 DO 5600 21120903155 SOFTWARE MAINTENANCE/SUPPORT 2022 January $281.89
2022 4 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 22012410435 92045 Software Maintenance/Support 01/26/2022 Paid 111 DO 5600 21122903687 SOFTWARE MAINTENANCE/SUPPORT 2022 January $281.89
2022 4 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22012110273 20811 Application Software, Microcomputer 01/25/2022 Paid 111 CT 2200 21072800773 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $2,748.90
2022 4 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22012110273 20811 Application Software, Microcomputer 01/25/2022 Paid 112 CT 2200 21072800773 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $2,748.90
2022 4 22 Austin Water 4480 S-Wastewater Improvements 5273 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22012110211 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/25/2022 Paid 132 CT 2200 21073000783 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $908.20
2022 4 22 Austin Water 3920 W-Water Improvements 8274 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22012110211 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/25/2022 Paid 131 CT 2200 21073000783 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $908.20
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRC 1100 MAX98608 20811 Application Software, Microcomputer 01/25/2022 Paid 131 DOM 1100 MAX104248 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $70.00
2022 4 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software KNOX ASSOCIATES INC Vendor PRM 5600 22012010095 95944 Electronic and Communication Equipment Services (I 01/21/2022 Paid 111 DO 5600 21120603069 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2022 January $944.00
2022 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 8500 22012010156 92045 Software Maintenance/Support 01/21/2022 Paid 111 DO 8500 22012004221 SOFTWARE MAINTENANCE/SUPPORT 2022 January $5,620.10
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX98453 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/21/2022 Paid 111 DOM 1100 MAX103779 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2022 January $142,935.80
2022 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22011902883 01/21/2022 Paid 101 SOFTWARE 2022 January $1,805.90
2022 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 22011902881 01/21/2022 Paid 101 SOFTWARE 2022 January $1,805.90
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22011809815 92045 Software Maintenance/Support 01/20/2022 Paid 131 DO 8200 21122903696 SOFTWARE MAINTENANCE/SUPPORT 2022 January $4,252.05
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22011809815 92045 Software Maintenance/Support 01/20/2022 Paid 121 DO 8200 21122903696 SOFTWARE MAINTENANCE/SUPPORT 2022 January $1,417.35
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22011809815 92045 Software Maintenance/Support 01/20/2022 Paid 111 DO 8200 21122903696 SOFTWARE MAINTENANCE/SUPPORT 2022 January $749.16
2022 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 22011809815 92045 Software Maintenance/Support 01/20/2022 Paid 141 DO 8200 21122903696 SOFTWARE MAINTENANCE/SUPPORT 2022 January $8,504.10
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22011809751 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 01/19/2022 Paid 121 DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 January $1,434.12
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22011809751 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 01/19/2022 Paid 111 DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 January $4,236.32
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22011809751 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 01/19/2022 Paid 131 DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 January $2,854.15
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22011809751 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 01/19/2022 Paid 151 DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 January $4,288.27
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22011809751 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 01/19/2022 Paid 161 DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 January $4,288.27
2022 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 22011809751 9200371 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 01/19/2022 Paid 141 DO 7800 21071910206 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 2022 January $2,835.87
2022 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 8300 22011809757 92045 Software Maintenance/Support 01/19/2022 Paid 111 DO 8300 21122803668 SOFTWARE MAINTENANCE/SUPPORT 2022 January $36,451.70
2022 4 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software AristaTek, Inc. Vendor PRM 8300 22011809759 92045 Software Maintenance/Support 01/19/2022 Paid 111 DO 8300 22011204024 SOFTWARE MAINTENANCE/SUPPORT 2022 January $5,950.00
2022 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 22011809764 92045 Software Maintenance/Support 01/19/2022 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2022 January $5,213.86
2022 4 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22011109265 92045 Software Maintenance/Support 01/13/2022 Paid 131 DO 5600 21121503352 SOFTWARE MAINTENANCE/SUPPORT 2022 January $542.19
2022 4 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22011109265 92045 Software Maintenance/Support 01/13/2022 Paid 141 DO 5600 21121503352 SOFTWARE MAINTENANCE/SUPPORT 2022 January $361.46
2022 4 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22011109265 92045 Software Maintenance/Support 01/13/2022 Paid 121 DO 5600 21121503352 SOFTWARE MAINTENANCE/SUPPORT 2022 January $722.92
2022 4 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 22011109265 92045 Software Maintenance/Support 01/13/2022 Paid 111 DO 5600 21121503352 SOFTWARE MAINTENANCE/SUPPORT 2022 January $180.73
2022 4 59 Communications & Public Information 5150 Support Services Fund 59WG Web Services and Graphic Design 59WD Web Development 154 Commodities 7580 Software Bynder LLC Vendor PRM 5900 22011109271 9582310 MANAGEMENT SERVICES, COMPUTER 01/13/2022 Paid 111 DO 5900 21120102884 MANAGEMENT SERVICES, COMPUTER 2022 January $40,290.00
2022 4 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 22011009133 92045 Software Maintenance/Support 01/12/2022 Paid 111 PO 5600 21111700418 SOFTWARE MAINTENANCE/SUPPORT 2022 January $431.20
2022 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 1500 22011009112 92045 Software Maintenance/Support 01/11/2022 Paid 111 DO 1500 21100400388 SOFTWARE MAINTENANCE/SUPPORT 2022 January $5,628.00
2022 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 7200 22011009162 92045 Software Maintenance/Support 01/11/2022 Paid 111 PO 7200 21121500653 SOFTWARE MAINTENANCE/SUPPORT 2022 January $1,568.00
2022 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 8300 22010508842 92045 Software Maintenance/Support 01/10/2022 Paid 111 DO 8300 21122803668 SOFTWARE MAINTENANCE/SUPPORT 2022 January $163,600.00
2022 4 22 Austin Water 4480 S-Wastewater Improvements 5273 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22010408622 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/06/2022 Paid 152 CT 2200 21073000783 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $1,703.43
2022 4 22 Austin Water 3920 W-Water Improvements 8274 Access Layer Switch Replacement (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2200 22010408622 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/06/2022 Paid 151 CT 2200 21073000783 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $1,703.43
2022 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 22010408625 92045 Software Maintenance/Support 01/06/2022 Paid 121 DO 2400 21122703623 SOFTWARE MAINTENANCE/SUPPORT 2022 January $136.58
2022 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 2400 22010408625 20811 Application Software, Microcomputer 01/06/2022 Paid 111 DO 2400 21122703623 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $599.00
2022 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX96151 92046 Software Updating Services 01/04/2022 Paid 111 CTM 1100 MAX103369 SOFTWARE UPDATING SERVICES 2022 January $4,284.95
2022 4 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PARAGON PRINT SYSTEMS, INC. Vendor PRM 5600 21123108402 20811 Application Software, Microcomputer 01/04/2022 Paid 111 PO 5600 21112400499 APPLICATION SOFTWARE, MICROCOMPUTER 2022 January $919.29
2022 4 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21122102182 01/04/2022 Paid 101 SOFTWARE 2022 January $2,700.18
2022 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor GAX 7200 K2112300003 01/04/2022 Paid 101 SOFTWARE 2022 January $3,605.00
2022 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software ConvergeOne, Inc Vendor PRM 5600 21122908277 9206450 SOFTWARE IMPLEMENTATION 12/30/2021 Paid 111 CT 5600 21080400805 SOFTWARE IMPLEMENTATION 2021 December $15,910.98
2022 3 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software DroneDeploy Inc Vendor PRM 8300 21122908329 92045 Software Maintenance/Support 12/30/2021 Paid 111 CT 8300 21080500813 SOFTWARE MAINTENANCE/SUPPORT 2021 December $13,998.00
2022 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21122808102 20454 Microcomputers, Handheld, Laptop, and Notebook 12/30/2021 Paid 112 DO 5600 21102601563 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2021 December $2,554.64
2022 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21122808102 2045405 ACCESSORIES FOR LAPTOP COMPUTER 12/30/2021 Paid 122 DO 5600 21102601563 ACCESSORIES FOR LAPTOP COMPUTER 2021 December $252.00
2022 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122808219 92045 Software Maintenance/Support 12/30/2021 Paid 161 DO 5600 21102801699 SOFTWARE MAINTENANCE/SUPPORT 2021 December $1,680.00
2022 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 9300 21122908345 92045 Software Maintenance/Support 12/30/2021 Paid 111 DO 9300 21122703647 SOFTWARE MAINTENANCE/SUPPORT 2021 December $181,210.22
2022 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software ENTECH SALES & SERVICE LLC Vendor PRM 7500 21122808148 98166 Security and Access Systems (Airport, Library, Hos 12/29/2021 Paid 111 DO 7500 21083111751 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2021 December $27,586.00
2022 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21122808167 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/29/2021 Paid 111 DO 8100 21121403317 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 December $2,150.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX97883 92014 Applications Software (For Minicomputer Systems) 12/29/2021 Paid 111 DOM 1100 MAX101484 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 December $2,604.30
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX97879 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/29/2021 Paid 111 DOM 1100 MAX103426 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 December $9,629.79
2022 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122707952 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/29/2021 Paid 121 PO 5600 21120100536 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 December $179.84
2022 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21122707952 92045 Software Maintenance/Support 12/29/2021 Paid 131 PO 5600 21120100536 SOFTWARE MAINTENANCE/SUPPORT 2021 December $40.53
2022 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 21122407933 92000 DATA PROCESSING SERVICES AND SOFTWARE 12/28/2021 Paid 121 DO 8600 21090211812 DATA PROCESSING SERVICES AND SOFTWARE 2021 December $1,875.00
2022 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 21122407933 92000 DATA PROCESSING SERVICES AND SOFTWARE 12/28/2021 Paid 131 DO 8600 21090211812 DATA PROCESSING SERVICES AND SOFTWARE 2021 December $1,875.00
2022 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RedVector.com LLC Vendor PRM 8600 21122407933 92000 DATA PROCESSING SERVICES AND SOFTWARE 12/28/2021 Paid 111 DO 8600 21090211812 DATA PROCESSING SERVICES AND SOFTWARE 2021 December $1,875.00
2022 3 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21122107745 20811 Application Software, Microcomputer 12/27/2021 Paid 111 CT 2200 21082500908 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $8,687.76
2022 3 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 2200 21122107745 20811 Application Software, Microcomputer 12/27/2021 Paid 112 CT 2200 21082500908 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $8,687.76
2022 3 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5700 21122007602 20811 Application Software, Microcomputer 12/22/2021 Paid 111 DO 5700 21111502344 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $5,287.65
2022 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RecTrac, LLC Vendor PRM 8600 21122007590 92045 Software Maintenance/Support 12/21/2021 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2021 December $5,213.86
2022 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21121607296 92045 Software Maintenance/Support 12/20/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 December $703.50
2022 3 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5700 21121607323 20811 Application Software, Microcomputer 12/20/2021 Paid 111 DO 5700 21111502344 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $193,222.06
2022 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vectorworks Inc Vendor PRM 8200 21121507199 92045 Software Maintenance/Support 12/16/2021 Paid 111 DO 8200 21110402045 SOFTWARE MAINTENANCE/SUPPORT 2021 December $33,322.50
2022 3 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75DR Development Review & Data Analysis 154 Commodities 7580 Software Elsevier BV Vendor PRM 6300 21121306945 92045 Software Maintenance/Support 12/14/2021 Paid 111 PO 6300 21010500620 SOFTWARE MAINTENANCE/SUPPORT 2021 December $4,657.50
2022 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 21121006847 92045 Software Maintenance/Support 12/13/2021 Paid 111 DO 9100 21120603037 SOFTWARE MAINTENANCE/SUPPORT 2021 December $19,750.00
2022 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRC 1100 MAX97387 92045 Software Maintenance/Support 12/13/2021 Paid 111 DOM 1100 MAX101987 SOFTWARE MAINTENANCE/SUPPORT 2021 December $24,102.50
2022 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 21120806442 92045 Software Maintenance/Support 12/09/2021 Paid 121 DO 5600 21110201897 SOFTWARE MAINTENANCE/SUPPORT 2021 December $230,415.30
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 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 21120806442 92045 Software Maintenance/Support 12/09/2021 Paid 111 DO 5600 21110201897 SOFTWARE MAINTENANCE/SUPPORT 2021 December $153,720.00
2022 3 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3378 Electronic Visual Information Displays (large indoor displa) 154 Commodities 7580 Software A & V Holdings Midco, LLC Vendor PRM 8100 21120706369 2046037 MONITORS, COLOR, FOR COMPUTERS 12/09/2021 Paid 121 DO 8100 21062409444 MONITORS, COLOR, FOR COMPUTERS 2021 December $28,371.42
2022 3 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 8300 21120606200 20811 Application Software, Microcomputer 12/07/2021 Paid 111 DO 8300 21120202897 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $7,794.00
2022 3 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21120306018 92045 Software Maintenance/Support 12/07/2021 Paid 111 PO 5600 21111700418 SOFTWARE MAINTENANCE/SUPPORT 2021 December $1,579.81
2022 3 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21120306018 92045 Software Maintenance/Support 12/07/2021 Paid 121 PO 5600 21111700418 SOFTWARE MAINTENANCE/SUPPORT 2021 December $784.00
2022 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CVENT INC Vendor PRM 8200 21120205984 20811 Application Software, Microcomputer 12/06/2021 Paid 111 DO 8200 21111602404 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $5,334.00
2022 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21120306019 92045 Software Maintenance/Support 12/06/2021 Paid 131 PO 5600 21101900124 SOFTWARE MAINTENANCE/SUPPORT 2021 December $800.03
2022 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21120306019 92045 Software Maintenance/Support 12/06/2021 Paid 141 PO 5600 21101900124 SOFTWARE MAINTENANCE/SUPPORT 2021 December $200.01
2022 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21120306019 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/06/2021 Paid 121 PO 5600 21111000368 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $600.02
2022 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21120306019 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/06/2021 Paid 111 PO 5600 21111000368 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $2,400.09
2022 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 21120205963 98559 Office Machines, Equipment, and Accessories, Rental/Lease 12/06/2021 Paid 121 PO 7500 21050701560 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2021 December $2,587.92
2022 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 21120205963 98559 Office Machines, Equipment, and Accessories, Rental/Lease 12/06/2021 Paid 111 PO 7500 21102200175 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2021 December $2,587.92
2022 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21113005628 92045 Software Maintenance/Support 12/02/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 December $840.00
2022 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21112905535 92045 Software Maintenance/Support 12/02/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 December $794.50
2022 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software Knock Software, Inc. Vendor PRM 2400 21120105745 92045 Software Maintenance/Support 12/02/2021 Paid 111 DO 2400 21101100860 SOFTWARE MAINTENANCE/SUPPORT 2021 December $35,000.00
2022 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CVENT INC Vendor PRM 8500 21113005688 20811 Application Software, Microcomputer 12/02/2021 Paid 111 DO 8500 21112302666 APPLICATION SOFTWARE, MICROCOMPUTER 2021 December $6,856.00
2022 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21112905390 2204336 GLOBAL POSITIONING SYSTEM 12/01/2021 Paid 111 DO 1500 21100100269 GLOBAL POSITIONING SYSTEM 2021 December $24,183.00
2022 2 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 21112905436 92045 Software Maintenance/Support 11/30/2021 Paid 111 PO 5600 21111200379 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,309.82
2022 2 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 21112905436 92045 Software Maintenance/Support 11/30/2021 Paid 131 PO 5600 21111200379 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,511.34
2022 2 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 21112905436 92045 Software Maintenance/Support 11/30/2021 Paid 121 PO 5600 21111200379 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,138.54
2022 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21112405334 92045 Software Maintenance/Support 11/29/2021 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2021 November $5,213.86
2022 2 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Daly Enterprises, Inc Vendor PRM 9100 21112405352 20811 Application Software, Microcomputer 11/29/2021 Paid 111 DO 9100 21111702497 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $1,188.00
2022 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Grammarly, Inc. Vendor PRM 1600 21112305212 95635 INTERNET DATABASE SUBSCRIPTIONS 11/29/2021 Paid 111 PO 1600 21110500338 INTERNET DATABASE SUBSCRIPTIONS 2021 November $4,350.00
2022 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 7500 21111904903 92045 Software Maintenance/Support 11/23/2021 Paid 111 DO 7500 21092112391 SOFTWARE MAINTENANCE/SUPPORT 2021 November $38,554.59
2022 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21112204964 92045 Software Maintenance/Support 11/23/2021 Paid 121 PO 5600 20080302237 SOFTWARE MAINTENANCE/SUPPORT 2021 November $878.65
2022 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21112204964 20811 Application Software, Microcomputer 11/23/2021 Paid 111 PO 5600 20080302237 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $219.66
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21111804680 92045 Software Maintenance/Support 11/22/2021 Paid 111 DO 5600 21110902210 SOFTWARE MAINTENANCE/SUPPORT 2021 November $2,538.00
2022 2 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software TransLoc, Inc. Vendor PRM 7800 21111804731 2065530 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 11/22/2021 Paid 111 DO 7800 21100100169 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 2021 November $9,130.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21111604385 92045 Software Maintenance/Support 11/18/2021 Paid 111 DO 5600 21110402070 SOFTWARE MAINTENANCE/SUPPORT 2021 November $394.65
2022 2 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 21111704571 92045 Software Maintenance/Support 11/18/2021 Paid 111 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2021 November $200.00
2022 2 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 21111604387 92045 Software Maintenance/Support 11/18/2021 Paid 111 PO 5600 21062801995 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,540.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21111004034 92003 Application Service Provider (ASP), Web Based Hosted 11/16/2021 Paid 111 PO 5600 21110100259 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 November $400.00
2022 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21111004034 92045 Software Maintenance/Support 11/16/2021 Paid 121 PO 5600 21110200280 SOFTWARE MAINTENANCE/SUPPORT 2021 November $277.49
2022 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21111204121 92045 Software Maintenance/Support 11/15/2021 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2021 November $14,525.54
2022 2 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21110901178 11/15/2021 Paid 101 SOFTWARE 2021 November $2,700.00
2022 2 82 Austin Convention Center 8900 GCP-Auditorium 4003 Convention Center Improvements 4073 Marshalling Yard & Warehouse (Phase I) 154 Commodities 7580 Software Mercury Networks, Inc. Vendor PRM 8200 21110803865 20464 Network Components: Adapter Cards, Bridges, Connec 11/12/2021 Paid 181 CT 8200 21080300799 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 November $1,120.00
2022 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75PP Environmental Policy 154 Commodities 7580 Software PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2111030002 11/12/2021 Paid 102 SOFTWARE 2021 November $8.65
2022 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75PP Environmental Policy 154 Commodities 7580 Software PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2111030002 11/12/2021 Paid 101 SOFTWARE 2021 November $19.99
2022 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Planning, Monitoring, & Compliance 75PP Environmental Policy 154 Commodities 7580 Software PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2111030002 11/12/2021 Paid 103 SOFTWARE 2021 November $32.46
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEC CORPORATION OF AMERICA Vendor PRM 8100 21110503684 91579 Telecommunication Services (Not Otherwise Classifi 11/09/2021 Paid 131 DO 8100 21062409478 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2021 November $333.00
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEC CORPORATION OF AMERICA Vendor PRM 8100 21110503684 91579 Telecommunication Services (Not Otherwise Classifi 11/09/2021 Paid 121 DO 8100 21062409478 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2021 November $2,456.32
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEC CORPORATION OF AMERICA Vendor PRM 8100 21110503684 91579 Telecommunication Services (Not Otherwise Classifi 11/09/2021 Paid 111 DO 8100 21062409478 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2021 November $3,370.42
2022 2 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21110503667 92045 Software Maintenance/Support 11/09/2021 Paid 111 PO 5600 21101300087 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,579.81
2022 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21110801111 11/09/2021 Paid 101 SOFTWARE 2021 November $1,805.90
2022 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Waste Repurposing International Inc. Vendor PRM 1500 21110303359 95635 INTERNET DATABASE SUBSCRIPTIONS 11/08/2021 Paid 111 DO 1500 20100100252 INTERNET DATABASE SUBSCRIPTIONS 2021 November $3,500.00
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21110503583 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/08/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 November $2,150.00
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 8100 21110403481 20811 Application Software, Microcomputer 11/08/2021 Paid 111 DO 8100 21101801198 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $7,794.00
2022 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 8300 21110503607 20811 Application Software, Microcomputer 11/08/2021 Paid 111 DO 8300 21110201904 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $24,356.25
2022 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Group, LLC Vendor PRC 1100 MAX96279 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 11/08/2021 Paid 111 DOM 1100 MAX98969 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2021 November $46,999.62
2022 2 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21110103129 92045 Software Maintenance/Support 11/03/2021 Paid 111 PO 5600 21101300086 SOFTWARE MAINTENANCE/SUPPORT 2021 November $394.65
2022 2 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5300 21110103021 20811 Application Software, Microcomputer 11/02/2021 Paid 111 DO 5300 21102201454 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $97,425.00
2022 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 6300 21102902964 20811 Application Software, Microcomputer 11/02/2021 Paid 111 DO 6300 21102101407 APPLICATION SOFTWARE, MICROCOMPUTER 2021 November $29,227.50
2022 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21102902946 92045 Software Maintenance/Support 11/02/2021 Paid 111 PO 5600 21101100076 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,016.00
2022 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21102902946 92045 Software Maintenance/Support 11/02/2021 Paid 121 PO 5600 21101900129 SOFTWARE MAINTENANCE/SUPPORT 2021 November $1,186.38
2022 2 91 Austin Public Health 7102 ARP-Coronavirus State & Local Fiscal Recovery Fund 2ARP Medical and Public Health Needs 2440 Public Health Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21102702683 92045 Software Maintenance/Support 11/01/2021 Paid 111 DO 5600 21081711233 SOFTWARE MAINTENANCE/SUPPORT 2021 November $178,968.51
2022 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 161 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $7,202.26
2022 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 181 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $147,353.39
2022 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21102802771 92045 Software Maintenance/Support 11/01/2021 Paid 131 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 November $33,297.16
2022 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LNRS Data Services Inc Vendor PRM 8100 21102802839 95635 INTERNET DATABASE SUBSCRIPTIONS 11/01/2021 Paid 111 DO 8100 21100400373 INTERNET DATABASE SUBSCRIPTIONS 2021 November $18,000.00
2022 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21102702600 92045 Software Maintenance/Support 10/28/2021 Paid 141 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 October $34,430.09
2022 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21102702600 92045 Software Maintenance/Support 10/28/2021 Paid 111 DO 5600 21101401107 SOFTWARE MAINTENANCE/SUPPORT 2021 October $328.65
2022 1 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1381 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,709.52
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1171 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $71.23
2022 1 74 Financial Services 5150 Support Services Fund 4LPM Real Estate & Facilities Governance 4RPA Real Property Acquisition 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1361 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $2,279.36
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 171 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $4,986.10
2022 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 121 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $13,424.09
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1181 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $142.46
2022 1 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1221 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,139.68
2022 1 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41PA Mayor and Council Admin Costs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1341 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $284.92
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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 151 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $641.07
2022 1 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1281 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $637.27
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1231 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,780.75
2022 1 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1151 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $3,062.89
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1191 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $427.38
2022 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 161 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $3,775.19
2022 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 191 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,495.83
2022 1 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1241 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $4,629.95
2022 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1391 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $8,120.22
2022 1 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1371 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $2,350.59
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1211 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $2,058.07
2022 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1251 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $4,416.26
2022 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1311 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $3,915.37
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 181 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,139.68
2022 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 111 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $3,703.95
2022 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 131 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $2,539.20
2022 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1411 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $12,060.08
2022 1 74 Financial Services 5150 Support Services Fund 2BUD Budget and Performance Mgmt 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1131 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $635.37
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 141 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $924.85
2022 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1201 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $427.38
2022 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1141 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,769.35
2022 1 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1331 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $997.22
2022 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2ACC Accounting and Reporting 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1271 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $2,625.25
2022 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1101 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $10,074.38
2022 1 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1431 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $569.84
2022 1 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1301 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,210.91
2022 1 74 Financial Services 5150 Support Services Fund 6TRE Treasury & Development Financing 6NVM Cash and Investment Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1261 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,066.93
2022 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1441 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $11,909.64
2022 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1421 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $995.70
2022 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21102602467 92045 Software Maintenance/Support 10/28/2021 Paid 1321 DO 5600 21101501131 SOFTWARE MAINTENANCE/SUPPORT 2021 October $356.15
2022 1 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21102502274 92064 System Implementation and Engineering Services 10/27/2021 Paid 122 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 October $2,880.00
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21102502274 92064 System Implementation and Engineering Services 10/27/2021 Paid 121 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 October $2,880.00
2022 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21102502316 92045 Software Maintenance/Support 10/26/2021 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2021 October $22,726.95
2022 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 21102202211 92045 Software Maintenance/Support 10/26/2021 Paid 111 DO 8600 21102101379 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,350.00
2022 1 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21102502321 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/26/2021 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 October $532.00
2022 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21102202202 92045 Software Maintenance/Support 10/25/2021 Paid 111 DO 8600 21100800784 SOFTWARE MAINTENANCE/SUPPORT 2021 October $5,213.86
2022 1 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1112 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $400.76
2022 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 171 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $400.76
2022 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 141 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1151 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,202.28
2022 1 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1102 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 164 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $100.19
2022 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 147 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $601.14
2022 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1211 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1612 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $100.19
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Water Treatment Operations 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 161 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1161 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,402.66
2022 1 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 172 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 181 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 74 Financial Services 5150 Support Services Fund 3PUR Central Procurement 3PRC Procurement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1132 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 163 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1141 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $601.14
2022 1 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1101 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,803.42
2022 1 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1162 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $601.14
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 195 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1122 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $5,209.88
2022 1 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1113 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $200.38
2022 1 74 Financial Services 5150 Support Services Fund 2CNT Accounting and Financial Reporting 2PAY Payroll 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1131 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $400.76
2022 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 121 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,001.90
2022 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 145 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $601.14
2022 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1191 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 166 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $100.19
2022 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 1611 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 7CSV Customer Service 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21101801708 92045 Software Maintenance/Support 10/21/2021 Paid 194 CT 5600 21083000928 SOFTWARE MAINTENANCE/SUPPORT 2021 October $1,803.42
2022 1 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21100800348 10/21/2021 Paid 101 SOFTWARE 2021 October $2,700.00
2022 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21101501514 2204336 GLOBAL POSITIONING SYSTEM 10/19/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 October $24,183.00
2022 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 21101801651 91812 Analytical Studies and Surveys (Consulting) 10/19/2021 Paid 111 DO 7500 21052808656 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2021 October $10,250.00
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21101401327 92064 System Implementation and Engineering Services 10/18/2021 Paid 111 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 October $4,400.00
2022 1 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21101401327 92064 System Implementation and Engineering Services 10/18/2021 Paid 112 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 October $4,400.00
2022 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AskReply Inc Vendor PRM 5600 21101301260 92045 Software Maintenance/Support 10/18/2021 Paid 111 DO 5600 21101300948 SOFTWARE MAINTENANCE/SUPPORT 2021 October $84,278.00
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEC CORPORATION OF AMERICA Vendor PRM 8100 21101401392 91579 Telecommunication Services (Not Otherwise Classifi 10/18/2021 Paid 111 DO 8100 21092212463 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2021 October $2,414.78
2022 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software D REYNOLDS COMPANY LP Vendor PRC 1100 MAX95657 92077 Teleprocessing Via Proprietary Data Bases 10/18/2021 Paid 111 DOM 1100 MAX102533 TELEPROCESSING VIA PROPRIETARY DATA BASES 2021 October $6,955.00
2022 1 44 Management Services 5150 Support Services Fund 44IN Innovation Office 4INV Innovation Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 4400 21101401314 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/18/2021 Paid 111 PO 4400 21100600045 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 October $833.70
2022 1 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 21101301256 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/18/2021 Paid 141 PO 5600 21100500018 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2021 October $500.00
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 8100 21101301228 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/14/2021 Paid 111 CT 8100 21083000925 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $24,021.00
2022 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 21101101045 92045 Software Maintenance/Support 10/14/2021 Paid 111 DO 7500 21100100253 SOFTWARE MAINTENANCE/SUPPORT 2021 October $72,239.58
2022 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21101301221 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/14/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 October $2,150.00
2022 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21100700255 10/14/2021 Paid 101 SOFTWARE 2021 October $1,805.90
2022 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21101100871 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 10/13/2021 Paid 1231 DO 5600 21080610864 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2021 October $17,160.00
2022 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 1600 21101100855 20811 Application Software, Microcomputer 10/12/2021 Paid 111 DO 1600 21100100146 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $7,658.00
2022 1 82 Austin Convention Center 8900 GCP-Auditorium 4003 Convention Center Improvements 4073 Marshalling Yard & Warehouse (Phase I) 154 Commodities 7580 Software CDW LLC Vendor PRM 8200 21100700727 20464 Network Components: Adapter Cards, Bridges, Connec 10/11/2021 Paid 131 CT 8200 21072000756 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $6,809.76
2022 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3378 Electronic Visual Information Displays (large indoor displa) 154 Commodities 7580 Software A & V Holdings Midco, LLC Vendor PRM 8100 21100800796 2046037 MONITORS, COLOR, FOR COMPUTERS 10/11/2021 Paid 111 DO 8100 21062409444 MONITORS, COLOR, FOR COMPUTERS 2021 October $20,777.05
2022 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 21100600525 92045 Software Maintenance/Support 10/07/2021 Paid 111 DO 7500 21100100253 SOFTWARE MAINTENANCE/SUPPORT 2021 October $28,381.99
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20811 Application Software, Microcomputer 10/06/2021 Paid 152 DO 5600 21072810548 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $13,503.24
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20811 Application Software, Microcomputer 10/06/2021 Paid 161 DO 5600 21072810548 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $13,503.24
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20811 Application Software, Microcomputer 10/06/2021 Paid 151 DO 5600 21072810548 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $13,503.24
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20811 Application Software, Microcomputer 10/06/2021 Paid 162 DO 5600 21072810548 APPLICATION SOFTWARE, MICROCOMPUTER 2021 October $13,503.24
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 92045 Software Maintenance/Support 10/06/2021 Paid 1101 DO 5600 21072810568 SOFTWARE MAINTENANCE/SUPPORT 2021 October $26,820.58
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 92045 Software Maintenance/Support 10/06/2021 Paid 1102 DO 5600 21072810568 SOFTWARE MAINTENANCE/SUPPORT 2021 October $26,820.58
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20464 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid 1111 DO 5600 21072810568 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $22,895.61
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20464 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid 1121 DO 5600 21072810568 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $361.51
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 92045 Software Maintenance/Support 10/06/2021 Paid 181 DO 5600 21072810568 SOFTWARE MAINTENANCE/SUPPORT 2021 October $13,503.25
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20464 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid 1112 DO 5600 21072810568 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $22,895.61
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 92045 Software Maintenance/Support 10/06/2021 Paid 182 DO 5600 21072810568 SOFTWARE MAINTENANCE/SUPPORT 2021 October $13,503.25
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20464 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid 1122 DO 5600 21072810568 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $361.51
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20464 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid 1131 DO 5600 21072810568 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $80.91
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20464 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid 1142 DO 5600 21072810568 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $3,012.55
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 92045 Software Maintenance/Support 10/06/2021 Paid 192 DO 5600 21072810568 SOFTWARE MAINTENANCE/SUPPORT 2021 October $13,503.25
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20464 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid 1141 DO 5600 21072810568 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $3,012.65
2022 1 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 92045 Software Maintenance/Support 10/06/2021 Paid 191 DO 5600 21072810568 SOFTWARE MAINTENANCE/SUPPORT 2021 October $13,503.25
2022 1 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21100400277 20464 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid 1132 DO 5600 21072810568 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2021 October $80.91
2022 1 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21100100145 20560 Monitors, Color and Monochrome, Environmentally Certified 10/05/2021 Paid 161 DO 5600 21081311131 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2021 October $1,644.90
2021 12 81 Aviation 4910 ABIA Improvements 5050 Information Systems -IS- Parent 5612 Enterprise Software Upgrades and Replacements 154 Commodities 7580 Software GCR INC Vendor PRM 8100 21092933711 20811 Application Software, Microcomputer 09/30/2021 Paid 111 DO 8100 21051308182 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $56,650.00
2021 12 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 9300 21092833554 92045 Software Maintenance/Support 09/30/2021 Paid 111 DO 9300 21092412552 SOFTWARE MAINTENANCE/SUPPORT 2021 September $13,119.60
2021 12 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX94863 92045 Software Maintenance/Support 09/30/2021 Paid 111 DOM 1100 MAX101318 SOFTWARE MAINTENANCE/SUPPORT 2021 September $31,189.20
2021 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor GAX 7200 21091709481 09/30/2021 Paid 103 SOFTWARE 2021 September $4,252.80
2021 12 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21091709482 09/30/2021 Paid 101 SOFTWARE 2021 September $2,700.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Projility, Inc. Vendor PRM 5600 21092733277 92045 Software Maintenance/Support 09/28/2021 Paid 111 CT 5600 21081100837 SOFTWARE MAINTENANCE/SUPPORT 2021 September $25,000.00
2021 12 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21092433210 92045 Software Maintenance/Support 09/28/2021 Paid 121 PO 5600 21080402326 SOFTWARE MAINTENANCE/SUPPORT 2021 September $790.54
2021 12 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21092433210 92045 Software Maintenance/Support 09/28/2021 Paid 111 PO 5600 21080402326 SOFTWARE MAINTENANCE/SUPPORT 2021 September $1,596.58
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Projility, Inc. Vendor PRM 5600 21092233002 92045 Software Maintenance/Support 09/27/2021 Paid 111 CT 5600 21062200686 SOFTWARE MAINTENANCE/SUPPORT 2021 September $12,000.00
2021 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 154 Commodities 7580 Software iSimulate Vendor PRM 9300 21092433191 2086676 SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES 09/27/2021 Paid 111 CT 9300 21052600609 SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES 2021 September $19,485.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 21092333058 92045 Software Maintenance/Support 09/27/2021 Paid 115 DO 5600 21073010628 SOFTWARE MAINTENANCE/SUPPORT 2021 September $29.77
2021 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21092232845 2204336 GLOBAL POSITIONING SYSTEM 09/24/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 September $24,183.00
2021 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21092132750 92045 Software Maintenance/Support 09/23/2021 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2021 September $7,262.77
2021 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21092132812 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/23/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 September $2,150.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 21091732494 92045 Software Maintenance/Support 09/21/2021 Paid 111 PO 5600 21081602406 SOFTWARE MAINTENANCE/SUPPORT 2021 September $2,310.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 21091732494 92045 Software Maintenance/Support 09/21/2021 Paid 121 PO 5600 21081602410 SOFTWARE MAINTENANCE/SUPPORT 2021 September $1,540.00
2021 12 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21091632255 92064 System Implementation and Engineering Services 09/20/2021 Paid 112 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 September $20,200.00
2021 12 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21091632255 92064 System Implementation and Engineering Services 09/20/2021 Paid 111 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 September $20,200.00
2021 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21091632260 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/20/2021 Paid 121 DO 5600 21071510090 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 September $563.78
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6300 21091532132 92045 Software Maintenance/Support 09/20/2021 Paid 111 DO 6300 21090311863 SOFTWARE MAINTENANCE/SUPPORT 2021 September $34,927.20
2021 12 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21091632387 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/20/2021 Paid 121 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 September $532.00
2021 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TP Transportation Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21091632260 92045 Software Maintenance/Support 09/20/2021 Paid 111 PO 5600 21070902090 SOFTWARE MAINTENANCE/SUPPORT 2021 September $771.35
2021 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21091431875 92045 Software Maintenance/Support 09/16/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 September $1,152.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 21091431871 92045 Software Maintenance/Support 09/16/2021 Paid 115 DO 5600 21073010628 SOFTWARE MAINTENANCE/SUPPORT 2021 September $250.84
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 21091532004 92045 Software Maintenance/Support 09/16/2021 Paid 111 PO 5600 21042601491 SOFTWARE MAINTENANCE/SUPPORT 2021 September $770.00
2021 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 5600 21091532005 92045 Software Maintenance/Support 09/16/2021 Paid 111 PO 5600 21081602405 SOFTWARE MAINTENANCE/SUPPORT 2021 September $2,175.00
2021 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21090909093 09/16/2021 Paid 101 SOFTWARE 2021 September $1,805.90
2021 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21090909094 09/16/2021 Paid 101 SOFTWARE 2021 September $1,805.90
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 5600 21091331791 92045 Software Maintenance/Support 09/15/2021 Paid 112 DO 5600 21082611606 SOFTWARE MAINTENANCE/SUPPORT 2021 September $471,400.00
2021 12 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 5600 21091331791 92045 Software Maintenance/Support 09/15/2021 Paid 111 DO 5600 21082611606 SOFTWARE MAINTENANCE/SUPPORT 2021 September $1,885,600.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 21091331671 92045 Software Maintenance/Support 09/14/2021 Paid 115 DO 5600 21073010628 SOFTWARE MAINTENANCE/SUPPORT 2021 September $29.85
2021 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21091031621 92045 Software Maintenance/Support 09/14/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 September $5,062.00
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Dataminr, Inc. Vendor PRM 4400 21090831382 20811 Application Software, Microcomputer 09/13/2021 Paid 111 CT 4400 21082600919 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $53,998.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 21091031537 92045 Software Maintenance/Support 09/13/2021 Paid 115 DO 5600 21073010628 SOFTWARE MAINTENANCE/SUPPORT 2021 September $121.79
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 21090931457 92045 Software Maintenance/Support 09/13/2021 Paid 111 DO 5600 21080410740 SOFTWARE MAINTENANCE/SUPPORT 2021 September $420.46
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Roadmunk Inc. Vendor PRM 5600 21090931457 92045 Software Maintenance/Support 09/13/2021 Paid 121 DO 5600 21080510814 SOFTWARE MAINTENANCE/SUPPORT 2021 September $417.56
2021 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21090931504 92045 Software Maintenance/Support 09/13/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 September $5,062.00
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 154 Commodities 7580 Software Teem Technologies LLC Vendor PRM 5600 21091031539 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/13/2021 Paid 111 PO 5600 21030401071A SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 September $750.00
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 154 Commodities 7580 Software Teem Technologies LLC Vendor PRM 5600 21091031539 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/13/2021 Paid 121 PO 5600 21030401071A SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 September $375.00
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 21090931455 92045 Software Maintenance/Support 09/13/2021 Paid 111 PO 5600 21071602146 SOFTWARE MAINTENANCE/SUPPORT 2021 September $182.40
2021 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software ECE Solutions LLC Vendor PRM 2200 21090831276 20811 Application Software, Microcomputer 09/09/2021 Paid 111 CT 2200 21083100933 APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $5,880.00
2021 12 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21090631130 92064 System Implementation and Engineering Services 09/08/2021 Paid 111 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 September $34,100.00
2021 12 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21090631130 92064 System Implementation and Engineering Services 09/08/2021 Paid 112 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 September $34,100.00
2021 12 72 Neighborhood Housing & Community Development 7AH5 AHFC-City of Austin General Obligation Bond Projects 1HSG Housing 2HOA Homeowner Assistance 154 Commodities 7580 Software EASTER SEALS-CENTRAL TEXAS INC Vendor GAX 7200 21083108821 09/08/2021 Paid 101 SOFTWARE 2021 September $3,620.00
2021 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX94089 92014 Applications Software (For Minicomputer Systems) 09/07/2021 Paid 111 DOM 1100 MAX101325 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 September $3,837.68
2021 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 154 Commodities 7580 Software Evisions, LLC Vendor PRM 7400 21090230930 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 09/07/2021 Paid 111 PO 7400 21083002538 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2021 September $1,814.00
2021 12 22 Austin Water 4480 S-Wastewater Improvements 5255 Gps Data Collection ZZZZ Miscellaneous 154 Commodities 7580 Software IT Federal Sales LLC Vendor PRM 2200 21083130504 20654 Geographic Information Systems (GIS) 09/02/2021 Paid 112 CT 2200 21040500457 GEOGRAPHIC INFORMATION SYSTEMS (GIS) 2021 September $18,342.00
2021 12 22 Austin Water 3920 W-Water Improvements 8256 Gps Data Collection ZZZZ Miscellaneous 154 Commodities 7580 Software IT Federal Sales LLC Vendor PRM 2200 21083130504 20654 Geographic Information Systems (GIS) 09/02/2021 Paid 111 CT 2200 21040500457 GEOGRAPHIC INFORMATION SYSTEMS (GIS) 2021 September $18,342.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Innovyze Inc Vendor PRM 2200 21083130499 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/02/2021 Paid 121 CT 2200 21072000751 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $5,686.00
2021 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Innovyze Inc Vendor PRM 2200 21083130499 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/02/2021 Paid 111 CT 2200 21072000751 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 September $28,430.00
2021 12 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1124 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $620.16
2021 12 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1137 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $4,886.76
2021 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1110 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $4,341.12
2021 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1115 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $9,500.70
2021 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1135 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $5,465.85
2021 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1118 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $620.16
2021 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1123 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $620.16
2021 12 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1114 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $1,513.14
2021 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1131 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $892.98
2021 12 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1126 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $8,607.72
2021 12 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1128 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $620.16
2021 12 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1127 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $4,786.98
2021 12 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1122 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $272.82
2021 12 74 Financial Services 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1136 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $5,581.44
2021 12 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1129 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $928.97
2021 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 114 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $6,680.91
2021 12 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1112 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $8,062.08
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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1134 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $620.16
2021 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 119 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $2,133.30
2021 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 113 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $30,655.58
2021 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 111 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $16,049.64
2021 12 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 1130 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $1,091.28
2021 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130545 92045 Software Maintenance/Support 09/02/2021 Paid 112 DO 5600 21060909041 SOFTWARE MAINTENANCE/SUPPORT 2021 September $3,993.78
2021 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21083130543 92045 Software Maintenance/Support 09/02/2021 Paid 111 DO 5600 21083111707 SOFTWARE MAINTENANCE/SUPPORT 2021 September $372.06
2021 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 6300 21083030471 92045 Software Maintenance/Support 09/02/2021 Paid 111 DO 6300 21072010263 SOFTWARE MAINTENANCE/SUPPORT 2021 September $56,000.00
2021 12 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21083130671 92000 DATA PROCESSING SERVICES AND SOFTWARE 09/02/2021 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 September $532.00
2021 12 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21083030461 92045 Software Maintenance/Support 09/01/2021 Paid 111 PO 5600 21072902287 SOFTWARE MAINTENANCE/SUPPORT 2021 September $2,792.00
2021 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21082730363 92045 Software Maintenance/Support 08/31/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 August $672.00
2021 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21082630244 92045 Software Maintenance/Support 08/30/2021 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2021 August $14,525.54
2021 11 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21082630249 92045 Software Maintenance/Support 08/30/2021 Paid 141 DO 5600 21071610165 SOFTWARE MAINTENANCE/SUPPORT 2021 August $1,041.67
2021 11 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21082630249 92045 Software Maintenance/Support 08/30/2021 Paid 131 DO 5600 21071610165 SOFTWARE MAINTENANCE/SUPPORT 2021 August $1,041.67
2021 11 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21082630249 92045 Software Maintenance/Support 08/30/2021 Paid 151 DO 5600 21071610165 SOFTWARE MAINTENANCE/SUPPORT 2021 August $7,291.67
2021 11 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21082630249 92045 Software Maintenance/Support 08/30/2021 Paid 111 DO 5600 21071610165 SOFTWARE MAINTENANCE/SUPPORT 2021 August $76,800.00
2021 11 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21082630249 92045 Software Maintenance/Support 08/30/2021 Paid 121 DO 5600 21071610165 SOFTWARE MAINTENANCE/SUPPORT 2021 August $19,200.00
2021 11 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21082630250 92045 Software Maintenance/Support 08/30/2021 Paid 111 PO 5600 21073002292 SOFTWARE MAINTENANCE/SUPPORT 2021 August $563.78
2021 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21082630253 92045 Software Maintenance/Support 08/30/2021 Paid 121 PO 5600 21081602407 SOFTWARE MAINTENANCE/SUPPORT 2021 August $245.50
2021 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21082630253 92045 Software Maintenance/Support 08/30/2021 Paid 111 PO 5600 21081602407 SOFTWARE MAINTENANCE/SUPPORT 2021 August $2,962.25
2021 11 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21082329840 20811 Application Software, Microcomputer 08/25/2021 Paid 121 CT 2200 21072800771 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $5,266.75
2021 11 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21082329840 20811 Application Software, Microcomputer 08/25/2021 Paid 111 CT 2200 21072800771 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $5,266.75
2021 11 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21082329840 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/25/2021 Paid 131 CT 2200 21072800772 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $3,590.31
2021 11 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21082329840 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/25/2021 Paid 132 CT 2200 21072800772 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $3,590.31
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 21082029799 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/24/2021 Paid 131 PO 8100 21072802277 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $354.61
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 21082029799 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/24/2021 Paid 121 PO 8100 21072802277 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $354.61
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 21082029799 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/24/2021 Paid 111 PO 8100 21072802277 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $354.61
2021 11 72 Neighborhood Housing & Community Development 7AH5 AHFC-City of Austin General Obligation Bond Projects 1HSG Housing 2HOA Homeowner Assistance 154 Commodities 7580 Software MEALS ON WHEELS & MORE INC Vendor GAX 7200 21081908411 08/24/2021 Paid 101 SOFTWARE 2021 August $3,620.00
2021 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21081929650 92045 Software Maintenance/Support 08/23/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 August $1,635.00
2021 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 9100 21082029815 20811 Application Software, Microcomputer 08/23/2021 Paid 111 CT 9100 20090201083 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $8,373.11
2021 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 21081829595 91812 Analytical Studies and Surveys (Consulting) 08/23/2021 Paid 111 DO 7500 21052808656 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2021 August $10,250.00
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21081929622 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/23/2021 Paid 112 PO 2200 21020900888 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $1,456.90
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21081929622 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/23/2021 Paid 111 PO 2200 21020900888 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $1,456.90
2021 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21081829536 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/20/2021 Paid 111 PO 5600 21080902341 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $2,017.32
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21081729347 2204336 GLOBAL POSITIONING SYSTEM 08/19/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 August $24,183.00
2021 11 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21081729473 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/19/2021 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 August $532.00
2021 11 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 21081729489 92045 Software Maintenance/Support 08/19/2021 Paid 121 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2021 August $2,500.00
2021 11 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 21081729489 92045 Software Maintenance/Support 08/19/2021 Paid 111 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2021 August $92,031.20
2021 11 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 21081729486 92045 Software Maintenance/Support 08/19/2021 Paid 111 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2021 August $2,500.00
2021 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21081629229 92045 Software Maintenance/Support 08/18/2021 Paid 131 PO 5600 21080202298 SOFTWARE MAINTENANCE/SUPPORT 2021 August $372.02
2021 11 11 Austin Energy 3290 E-Support Services Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX93252 98574 Software, Computer, Rental or Lease 08/17/2021 Paid 111 CTM 1100 MAX101440 SOFTWARE, COMPUTER, RENTAL OR LEASE 2021 August $15,543.00
2021 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 21081629225 98831 Golf Course Management and Operation 08/17/2021 Paid 111 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2021 August $3,072.00
2021 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 21081229121 20811 Application Software, Microcomputer 08/16/2021 Paid 111 CT 9100 21060800653 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $9,793.57
2021 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21081229082 92045 Software Maintenance/Support 08/16/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 August $5,062.00
2021 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 173 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $88.34
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 144 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $22.08
2021 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 121 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 143 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 192 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 52 Information Security Office 5140 Information and Technology Fund 1INF Information Security Office 2INF Information Security Office 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 151 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 24 Austin Transportation 5125 Mobility Fund 1SSP Transportation Development and Permits 6SPT Inspection, Review, and Support 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 181 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 141 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $22.09
2021 11 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21081229044 92045 Software Maintenance/Support 08/16/2021 Paid 191 PO 5600 21072002185 SOFTWARE MAINTENANCE/SUPPORT 2021 August $44.17
2021 11 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21080608061 08/16/2021 Paid 101 SOFTWARE 2021 August $2,700.00
2021 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software Surdex Corporation Vendor PRM 5600 21081128940 96252 Mapping Services (See 920-33 for Digitized Mapping 08/12/2021 Paid 111 CT 5600 21020800305 MAPPING SERVICES (SEE 920-33 FOR DIGITIZED MAPPING 2021 August $14,043.75
2021 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21081028868 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/12/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 August $2,150.00
2021 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 21080928606 98831 Golf Course Management and Operation 08/10/2021 Paid 111 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2021 August $3,072.00
2021 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21080528296 2204336 GLOBAL POSITIONING SYSTEM 08/09/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 August $24,183.00
2021 11 11 Austin Energy 3290 E-Support Services Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX92955 92045 Software Maintenance/Support 08/06/2021 Paid 111 DOM 1100 MAX101204 SOFTWARE MAINTENANCE/SUPPORT 2021 August $216,315.78
2021 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21073027871 92045 Software Maintenance/Support 08/03/2021 Paid 111 DO 5600 21072010298 SOFTWARE MAINTENANCE/SUPPORT 2021 August $1,127.56
2021 11 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 21080228004 92045 Software Maintenance/Support 08/03/2021 Paid 111 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2021 August $200.00
2021 11 44 Management Services 5150 Support Services Fund 44CR Civil Rights Office 4CRO Civil Rights Office 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21073027792 20811 Application Software, Microcomputer 08/02/2021 Paid 121 PO 5600 21071302105 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $190.33
2021 11 44 Management Services 5150 Support Services Fund 44CR Civil Rights Office 4CRO Civil Rights Office 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21073027792 20811 Application Software, Microcomputer 08/02/2021 Paid 111 PO 5600 21071302105 APPLICATION SOFTWARE, MICROCOMPUTER 2021 August $1,268.92
2021 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Rebuilding Together Austin Vendor GAX 7200 21072907791 08/02/2021 Paid 101 SOFTWARE 2021 August $3,620.00
2021 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21072827514 92045 Software Maintenance/Support 07/30/2021 Paid 111 DO 5600 21072010264 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,127.56
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPRL Process Engineering, Regulatory, and Laboratory Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21072827514 20811 Application Software, Microcomputer 07/30/2021 Paid 131 DO 5600 21072110332 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $248.01
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21072827394 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/30/2021 Paid 112 PO 2200 21042901522 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $25.97
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21072827394 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/30/2021 Paid 111 PO 2200 21042901522 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $25.96
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 21072727314 92045 Software Maintenance/Support 07/29/2021 Paid 111 PO 5600 21011400693 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,540.00
2021 10 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21072327079 92045 Software Maintenance/Support 07/27/2021 Paid 111 PO 5600 21060301831 SOFTWARE MAINTENANCE/SUPPORT 2021 July $378.00
2021 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21072327080 92045 Software Maintenance/Support 07/27/2021 Paid 121 PO 5600 21070902088 SOFTWARE MAINTENANCE/SUPPORT 2021 July $186.24
2021 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21072327080 92045 Software Maintenance/Support 07/27/2021 Paid 111 PO 5600 21070902088 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,797.00
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21072226914 92045 Software Maintenance/Support 07/26/2021 Paid 111 DO 5600 21071209936 SOFTWARE MAINTENANCE/SUPPORT 2021 July $563.78
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21072226929 92045 Software Maintenance/Support 07/26/2021 Paid 111 PO 5600 21071402130 SOFTWARE MAINTENANCE/SUPPORT 2021 July $563.78
2021 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21071626457 92045 Software Maintenance/Support 07/20/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,137.00
2021 10 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TP Transportation Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071626358 92045 Software Maintenance/Support 07/20/2021 Paid 141 DO 5600 21070709816 SOFTWARE MAINTENANCE/SUPPORT 2021 July $620.16
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 21071926496 92045 Software Maintenance/Support 07/20/2021 Paid 121 PO 5600 18060102257 SOFTWARE MAINTENANCE/SUPPORT 2021 July $565.65
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 21071926496 92045 Software Maintenance/Support 07/20/2021 Paid 111 PO 5600 18060102257 SOFTWARE MAINTENANCE/SUPPORT 2021 July $565.65
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071626358 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/20/2021 Paid 121 PO 5600 21070102037 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $108.63
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071626358 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/20/2021 Paid 111 PO 5600 21070102037 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $582.28
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071626358 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/20/2021 Paid 131 PO 5600 21070102037 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $7.31
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071626358 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/20/2021 Paid 122 PO 5600 21070102037 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $108.63
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071626358 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/20/2021 Paid 112 PO 5600 21070102037 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $582.28
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071626358 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/20/2021 Paid 132 PO 5600 21070102037 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $7.31
2021 10 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5300 21071526186 92045 Software Maintenance/Support 07/19/2021 Paid 111 CT 5300 21031700415 SOFTWARE MAINTENANCE/SUPPORT 2021 July $5,845.50
2021 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Taradigm, Inc. Vendor PRC 1100 MAX92437 92007 Applications Software for Microcomputer Systems: B 07/19/2021 Paid 111 CTM 1100 MAX100773 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2021 July $16,410.00
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21071526190 92045 Software Maintenance/Support 07/19/2021 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2021 July $0.30
2021 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21071526287 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/19/2021 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 July $532.00
2021 10 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 21071526242 98559 Office Machines, Equipment, and Accessories, Rental/Lease 07/19/2021 Paid 111 PO 7500 21050701559 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2021 July $2,587.92
2021 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21070907269 07/19/2021 Paid 101 SOFTWARE 2021 July $2,700.00
2021 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software BK Technologies, Inc. Vendor PRM 6400 21071325976 72582 Two-Way Radio Supplies, Parts, and Accessories 07/15/2021 Paid 141 CT 6400 21020400292 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2021 July $101.97
2021 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software BK Technologies, Inc. Vendor PRM 6400 21071325976 72582 Two-Way Radio Supplies, Parts, and Accessories 07/15/2021 Paid 171 CT 6400 21020400292 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2021 July $1,189.65
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 21071325852 92045 Software Maintenance/Support 07/15/2021 Paid 111 DO 2200 21062909570 SOFTWARE MAINTENANCE/SUPPORT 2021 July $4,600.00
2021 10 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21071325902 92064 System Implementation and Engineering Services 07/15/2021 Paid 112 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 July $24,600.00
2021 10 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21071325902 92064 System Implementation and Engineering Services 07/15/2021 Paid 111 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 July $24,600.00
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21071325905 92045 Software Maintenance/Support 07/15/2021 Paid 121 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2021 July $6,382.98
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21071325905 92045 Software Maintenance/Support 07/15/2021 Paid 111 DO 5600 21021005052 SOFTWARE MAINTENANCE/SUPPORT 2021 July $14,525.24
2021 10 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software TransLoc, Inc. Vendor PRM 7800 21071426075 2065530 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 07/15/2021 Paid 111 DO 7800 21051308176 INTEGRATED HARDWARE AND SOFTWARE SOLUTION 2021 July $9,130.00
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 21071426049 92045 Software Maintenance/Support 07/15/2021 Paid 121 PO 5600 20052901847 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,166.40
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 21071426049 92045 Software Maintenance/Support 07/15/2021 Paid 112 PO 5600 20081102299 SOFTWARE MAINTENANCE/SUPPORT 2021 July $583.20
2021 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 21071426049 92045 Software Maintenance/Support 07/15/2021 Paid 111 PO 5600 20081102299 SOFTWARE MAINTENANCE/SUPPORT 2021 July $583.20
2021 10 63 Watershed Protection 5100 Drainage Utility Fund 63CM Capital Management Program 75VE Capital Management Program 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5600 21071325912 92045 Software Maintenance/Support 07/15/2021 Paid 111 PO 5600 21062301954 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,198.00
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071325917 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/15/2021 Paid 112 PO 5600 21062801997 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $357.43
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21071325917 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/15/2021 Paid 111 PO 5600 21062801997 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $357.44
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX92191 92045 Software Maintenance/Support 07/13/2021 Paid 111 DOM 1100 MAX98811 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,287.98
2021 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21070925596 92045 Software Maintenance/Support 07/12/2021 Paid 111 DO 5600 21060708920 SOFTWARE MAINTENANCE/SUPPORT 2021 July $122.40
2021 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2040 FY21 Wireless' Vehicle Equipment - KOs 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 21070825512 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 07/12/2021 Paid 181 DO 6400 21041207036 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 July $337,450.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software OPERATION TECHNOLOGY INC Vendor PRC 1100 MAX92143 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/12/2021 Paid 111 DOM 1100 MAX100081 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 July $2,620.00
2021 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX92065 20811 Application Software, Microcomputer 07/12/2021 Paid 111 DOM 1100 MAX99806 APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $41,952.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software GEO Jobe GIS Consulting LLC Vendor PRM 5600 21070825476 92045 Software Maintenance/Support 07/12/2021 Paid 121 PO 5600 21062301951 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,000.00
2021 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software GEO Jobe GIS Consulting LLC Vendor PRM 5600 21070825476 92045 Software Maintenance/Support 07/12/2021 Paid 111 PO 5600 21062301951 SOFTWARE MAINTENANCE/SUPPORT 2021 July $2,000.00
2021 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21070807234 07/12/2021 Paid 101 SOFTWARE 2021 July $1,805.90
2021 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software Surdex Corporation Vendor PRM 5600 21070725292 96252 Mapping Services (See 920-33 for Digitized Mapping 07/08/2021 Paid 111 CT 5600 21020800305 MAPPING SERVICES (SEE 920-33 FOR DIGITIZED MAPPING 2021 July $14,043.75
2021 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX91921 92049 Systems/Executive Software, Main Frame 07/07/2021 Paid 111 CTM 1100 MAX100732 SYSTEMS/EXECUTIVE SOFTWARE, MAIN FRAME 2021 July $9,583.75
2021 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21070625182 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/07/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 July $2,150.00
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21070224996 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/07/2021 Paid 121 PO 2200 21042901521 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $25.62
2021 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21070224996 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/07/2021 Paid 122 PO 2200 21042901521 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $25.62
2021 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 21070224996 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/07/2021 Paid 111 PO 2200 21060801867 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 July $29.39
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21062924670 92045 Software Maintenance/Support 07/01/2021 Paid 121 DO 5600 21021905216 SOFTWARE MAINTENANCE/SUPPORT 2021 July $24,000.00
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21062924670 92045 Software Maintenance/Support 07/01/2021 Paid 131 DO 5600 21021905216 SOFTWARE MAINTENANCE/SUPPORT 2021 July $13,750.00
2021 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21062924670 92045 Software Maintenance/Support 07/01/2021 Paid 111 DO 5600 21021905216 SOFTWARE MAINTENANCE/SUPPORT 2021 July $1,143.88
2021 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21062824568 2204336 GLOBAL POSITIONING SYSTEM 06/30/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 June $24,183.00
2021 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21062824542 92045 Software Maintenance/Support 06/29/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 June $5,062.00
2021 9 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5300 21062424198 92045 Software Maintenance/Support 06/28/2021 Paid 111 CT 5300 21031700415 SOFTWARE MAINTENANCE/SUPPORT 2021 June $49,531.28
2021 9 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21062524417 92000 DATA PROCESSING SERVICES AND SOFTWARE 06/28/2021 Paid 131 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 June $532.00
2021 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 21062324128 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/28/2021 Paid 111 PO 8200 21031501162 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 June $1,800.00
2021 9 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21061606699 06/24/2021 Paid 101 SOFTWARE 2021 June $2,700.00
2021 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21061823396 92045 Software Maintenance/Support 06/22/2021 Paid 111 PO 5600 21061001890 SOFTWARE MAINTENANCE/SUPPORT 2021 June $382.00
2021 9 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software ANSI-ASQ National Accreditation Board LLC Vendor PRM 8700 21062123491 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/22/2021 Paid 111 PO 8700 20060901912 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 June $900.00
2021 9 22 Austin Water 4480 S-Wastewater Improvements 5222 WCWWTP 100 Mgd Expansion ZZZZ Miscellaneous 154 Commodities 7580 Software EnviroSim Associates Ltd Vendor PRM 2200 21061422920 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 06/17/2021 Paid 121 CT 2200 21051700577 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2021 June $2,000.00
2021 9 22 Austin Water 4480 S-Wastewater Improvements 5222 WCWWTP 100 Mgd Expansion ZZZZ Miscellaneous 154 Commodities 7580 Software EnviroSim Associates Ltd Vendor PRM 2200 21061422920 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 06/17/2021 Paid 111 CT 2200 21051700577 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2021 June $8,000.00
2021 9 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21061522998 20811 Application Software, Microcomputer 06/17/2021 Paid 111 DO 5600 21052608587 APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $800.03
2021 9 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21061522998 20811 Application Software, Microcomputer 06/17/2021 Paid 121 DO 5600 21052608587 APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $200.01
2021 9 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21061523080 92000 DATA PROCESSING SERVICES AND SOFTWARE 06/17/2021 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 June $532.00
2021 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 5600 21061422930 92045 Software Maintenance/Support 06/17/2021 Paid 111 PO 5600 21052001704 SOFTWARE MAINTENANCE/SUPPORT 2021 June $725.00
2021 9 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21061422927 92064 System Implementation and Engineering Services 06/16/2021 Paid 112 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 June $4,800.00
2021 9 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21061422927 92064 System Implementation and Engineering Services 06/16/2021 Paid 111 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 June $4,800.00
2021 9 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2131 Wpd Lidar Acquisition - Duf 154 Commodities 7580 Software AECOM TECHNICAL SERVICES INC Vendor PRM 5600 21061422823 92045 Software Maintenance/Support 06/16/2021 Paid 111 DO 5600 21030105524 SOFTWARE MAINTENANCE/SUPPORT 2021 June $3,169.02
2021 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software AECOM TECHNICAL SERVICES INC Vendor PRM 5600 21061422823 92045 Software Maintenance/Support 06/16/2021 Paid 112 DO 5600 21030105524 SOFTWARE MAINTENANCE/SUPPORT 2021 June $17,576.71
2021 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 21061422827 92045 Software Maintenance/Support 06/16/2021 Paid 131 DO 5600 21050607952 SOFTWARE MAINTENANCE/SUPPORT 2021 June $228,468.16
2021 9 22 Austin Water 4480 S-Wastewater Improvements 4991 Collaboration 2023 ZZZZ Miscellaneous 154 Commodities 7580 Software DataBank IMX LLC Vendor PRM 2200 21061422796 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/15/2021 Paid 112 CT 2200 21030400382 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $20,952.00
2021 9 22 Austin Water 3920 W-Water Improvements 8014 Collaboration 2023 ZZZZ Miscellaneous 154 Commodities 7580 Software DataBank IMX LLC Vendor PRM 2200 21061422796 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/15/2021 Paid 111 CT 2200 21030400382 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $24,480.00
2021 9 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Power Costs Inc. Vendor PRC 1100 MAX91460 92003 Application Service Provider (ASP), Web Based Hosted 06/15/2021 Paid 111 DOM 1100 MAX100519 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 June $652,500.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21061022600 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/14/2021 Paid 111 PO 5600 21060701851 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $1,422.14
2021 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21060906488 06/14/2021 Paid 101 SOFTWARE 2021 June $1,805.90
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 21060922473 92005 Application, Infrastructure, Hosting and Cloud Computing Ser 06/11/2021 Paid 111 DO 8100 21052708614 APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER 2021 June $25,000.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21060922397 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/11/2021 Paid 122 PO 5600 20120100393 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $1,589.13
2021 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21060922397 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/11/2021 Paid 121 PO 5600 20120100393 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 June $1,589.12
2021 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21060922500 9206450 SOFTWARE IMPLEMENTATION 06/11/2021 Paid 111 PO 5600 21060301830 SOFTWARE IMPLEMENTATION 2021 June $4,991.00
2021 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 2200 21060922369 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/10/2021 Paid 111 CT 2200 21042000503 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 June $9,768.66
2021 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software MCCAIN INC Vendor PRM 2400 21060822221 5508151 MONITORS, TRAFFIC CONTROLLER 06/10/2021 Paid 111 DO 2400 21041907331 MONITORS, TRAFFIC CONTROLLER 2021 June $2,550.00
2021 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21060922455 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/10/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 June $2,150.00
2021 9 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Power Costs Inc. Vendor PRC 1100 MAX91288 92003 Application Service Provider (ASP), Web Based Hosted 06/10/2021 Paid 111 DOM 1100 MAX100414 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 June $611,000.00
2021 9 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Power Costs Inc. Vendor PRC 1100 MAX91287 92003 Application Service Provider (ASP), Web Based Hosted 06/10/2021 Paid 111 DOM 1100 MAX100415 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 June $85,250.00
2021 9 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2131 Wpd Lidar Acquisition - Duf 154 Commodities 7580 Software The Sanborn Map Company, Inc. Vendor PRM 5600 21060422027 92045 Software Maintenance/Support 06/07/2021 Paid 111 DO 5600 21022605471 SOFTWARE MAINTENANCE/SUPPORT 2021 June $27,977.74
2021 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software The Sanborn Map Company, Inc. Vendor PRM 5600 21060422027 92045 Software Maintenance/Support 06/07/2021 Paid 112 DO 5600 21022605471 SOFTWARE MAINTENANCE/SUPPORT 2021 June $67,070.39
2021 9 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21051305788 06/03/2021 Paid 101 SOFTWARE 2021 June $2,700.00
2021 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX91010 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 06/01/2021 Paid 111 DOM 1100 MAX87515 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 June $281.11
2021 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software PETTY CASH FUND 5100-1008-5167 Vendor GAX 6300 P2105260005 06/01/2021 Paid 102 SOFTWARE 2021 June $32.46
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21052621384 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/28/2021 Paid 111 PO 5600 21052001706 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $54.39
2021 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21052421213 92045 Software Maintenance/Support 05/27/2021 Paid 121 DO 5600 21051708265 SOFTWARE MAINTENANCE/SUPPORT 2021 May $10,000.40
2021 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21052421213 92045 Software Maintenance/Support 05/27/2021 Paid 111 DO 5600 21051708265 SOFTWARE MAINTENANCE/SUPPORT 2021 May $2,000.10
2021 8 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6200 21052621418 92045 Software Maintenance/Support 05/27/2021 Paid 113 DO 6200 21050507891 SOFTWARE MAINTENANCE/SUPPORT 2021 May $27,871.31
2021 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21052521271 20811 Application Software, Microcomputer 05/27/2021 Paid 121 PO 5600 21030501081 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $2,400.09
2021 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21052521271 20811 Application Software, Microcomputer 05/27/2021 Paid 111 PO 5600 21030501081 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $600.03
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPRL Process Engineering, Regulatory, and Laboratory Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21052521272 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/27/2021 Paid 111 PO 5600 21052001695 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $582.28
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPRL Process Engineering, Regulatory, and Laboratory Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21052521272 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/27/2021 Paid 121 PO 5600 21052001695 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $120.69
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPRL Process Engineering, Regulatory, and Laboratory Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21052521272 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/27/2021 Paid 131 PO 5600 21052001695 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $8.10
2021 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 21052621381 92045 Software Maintenance/Support 05/27/2021 Paid 111 PO 5600 21052001700 SOFTWARE MAINTENANCE/SUPPORT 2021 May $1,166.40
2021 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 1500 21052020849 92045 Software Maintenance/Support 05/24/2021 Paid 111 CT 1500 20031000463 SOFTWARE MAINTENANCE/SUPPORT 2021 May $10,800.00
2021 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21052020846 2204336 GLOBAL POSITIONING SYSTEM 05/24/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 May $24,183.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 21052020861 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/24/2021 Paid 111 DO 2200 21051408200 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $51,989.69
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 21052020861 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/24/2021 Paid 112 DO 2200 21051408200 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $51,989.69
2021 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21051305796 05/24/2021 Paid 101 SOFTWARE 2021 May $1,805.90
2021 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 21051720475 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/20/2021 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 May $1,448.33
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 21051820666 20811 Application Software, Microcomputer 05/20/2021 Paid 111 CT 9100 21042100505 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $27,757.72
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 21051820512 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/20/2021 Paid 112 DO 2200 21051408200 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $9,510.31
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software PFM Solutions LLC Vendor PRM 2200 21051820512 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/20/2021 Paid 111 DO 2200 21051408200 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $9,510.31
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 154 Commodities 7580 Software DataBank IMX LLC Vendor PRM 5600 21051920715 92045 Software Maintenance/Support 05/20/2021 Paid 111 DO 5600 21042907700 SOFTWARE MAINTENANCE/SUPPORT 2021 May $57,000.00
2021 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2023 Wireless' Vehicle Equipment 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21051920712 92045 Software Maintenance/Support 05/20/2021 Paid 111 DO 5600 21051408214 SOFTWARE MAINTENANCE/SUPPORT 2021 May $1,200.00
2021 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2023 Wireless' Vehicle Equipment 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21051920712 92045 Software Maintenance/Support 05/20/2021 Paid 121 DO 5600 21051408214 SOFTWARE MAINTENANCE/SUPPORT 2021 May $4,800.18
2021 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21051920773 92045 Software Maintenance/Support 05/20/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 May $5,062.00
2021 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software North Point Geographic Solutions Vendor PRM 5600 21051720477 92003 Application Service Provider (ASP), Web Based Hosted 05/20/2021 Paid 111 PO 5600 21050701566 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2021 May $999.00
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 154 Commodities 7580 Software Teem Technologies LLC Vendor PRM 5600 21051920709 20811 Application Software, Microcomputer 05/20/2021 Paid 111 PO 5600 21051301623 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $725.25
2021 8 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21051420247 92064 System Implementation and Engineering Services 05/18/2021 Paid 112 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 May $29,880.00
2021 8 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21051420247 92064 System Implementation and Engineering Services 05/18/2021 Paid 111 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 May $29,880.00
2021 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dekra Services, Inc. Vendor PRM 2200 21051320120 20811 Application Software, Microcomputer 05/17/2021 Paid 112 DO 2200 21051208136 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $3,960.00
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dekra Services, Inc. Vendor PRM 2200 21051320120 20811 Application Software, Microcomputer 05/17/2021 Paid 111 DO 2200 21051208136 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $3,960.00
2021 8 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Utilities International, Inc. Vendor PRC 1100 MAX90581 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 05/17/2021 Paid 111 DOM 1100 MAX98929 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 May $375,000.00
2021 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21051220016 92045 Software Maintenance/Support 05/14/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 May $507.00
2021 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX90381 92045 Software Maintenance/Support 05/11/2021 Paid 111 DOM 1100 MAX99359 SOFTWARE MAINTENANCE/SUPPORT 2021 May $89,100.00
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 9100 21050619640 20811 Application Software, Microcomputer 05/10/2021 Paid 111 CT 9100 21033100444 APPLICATION SOFTWARE, MICROCOMPUTER 2021 May $49,536.60
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050619554 92045 Software Maintenance/Support 05/10/2021 Paid 131 DO 5600 21021905216 SOFTWARE MAINTENANCE/SUPPORT 2021 May $26,250.00
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050619554 92045 Software Maintenance/Support 05/10/2021 Paid 121 DO 5600 21021905216 SOFTWARE MAINTENANCE/SUPPORT 2021 May $16,000.00
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050619554 92045 Software Maintenance/Support 05/10/2021 Paid 111 DO 5600 21021905216 SOFTWARE MAINTENANCE/SUPPORT 2021 May $571.94
2021 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21050619606 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/10/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $2,150.00
2021 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 21050619651 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/10/2021 Paid 111 PO 9300 21042601495 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $3,660.00
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 171 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $2,895.16
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 191 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $38,427.00
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 121 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $3,466.31
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 181 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $18,298.50
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 161 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $153,621.00
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 141 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $19,852.50
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 131 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $496.32
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 151 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $6,618.00
2021 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21050319121 92045 Software Maintenance/Support 05/06/2021 Paid 111 DO 5600 21033106651 SOFTWARE MAINTENANCE/SUPPORT 2021 May $3,025.15
2021 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 21043018923 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/03/2021 Paid 111 CT 2200 21030900397 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 May $7,623.52
2021 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 21043018943 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/03/2021 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 May $220.00
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 21042718583 07500 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 04/29/2021 Paid 111 DO 7800 21031105968 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 2021 April $650.14
2021 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21042618379 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/27/2021 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 April $532.00
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21042218011 2204336 GLOBAL POSITIONING SYSTEM 04/26/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 April $22,131.00
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21042218072 20811 Application Software, Microcomputer 04/26/2021 Paid 111 DO 5600 21033106645 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $87.56
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21042218072 20811 Application Software, Microcomputer 04/26/2021 Paid 112 DO 5600 21033106645 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $87.57
2021 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21042218070 92045 Software Maintenance/Support 04/26/2021 Paid 111 DO 5600 21041407193 SOFTWARE MAINTENANCE/SUPPORT 2021 April $65.80
2021 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 21042218117 07500 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 04/26/2021 Paid 111 DO 7800 21031105968 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 2021 April $10,852.94
2021 7 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 21042218163 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/26/2021 Paid 111 DO 9300 21041507215 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $18,610.55
2021 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software AristaTek, Inc. Vendor PRM 8300 21042017857 92045 Software Maintenance/Support 04/22/2021 Paid 121 DO 8300 21032906541 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,500.00
2021 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software AristaTek, Inc. Vendor PRM 8300 21042017857 92045 Software Maintenance/Support 04/22/2021 Paid 111 DO 8300 21032906541 SOFTWARE MAINTENANCE/SUPPORT 2021 April $5,950.00
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21041917750 92045 Software Maintenance/Support 04/21/2021 Paid 112 CT 5600 21040800472 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,490.99
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21041917750 92045 Software Maintenance/Support 04/21/2021 Paid 131 CT 5600 21040800472 SOFTWARE MAINTENANCE/SUPPORT 2021 April $6,709.46
2021 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21041917750 92045 Software Maintenance/Support 04/21/2021 Paid 121 CT 5600 21040800472 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,470.03
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 21041617566 92045 Software Maintenance/Support 04/20/2021 Paid 151 CT 2400 21032600434 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,521.45
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 21041617566 92045 Software Maintenance/Support 04/20/2021 Paid 131 CT 2400 21032600434 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,402.00
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 21041617566 92045 Software Maintenance/Support 04/20/2021 Paid 111 CT 2400 21032600434 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,228.50
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 21041617566 92045 Software Maintenance/Support 04/20/2021 Paid 161 CT 2400 21032600434 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,521.45
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 21041617566 92045 Software Maintenance/Support 04/20/2021 Paid 141 CT 2400 21032600434 SOFTWARE MAINTENANCE/SUPPORT 2021 April $6,085.80
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 21041617566 92045 Software Maintenance/Support 04/20/2021 Paid 121 CT 2400 21032600434 SOFTWARE MAINTENANCE/SUPPORT 2021 April $2,669.63
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 21041617566 92045 Software Maintenance/Support 04/20/2021 Paid 171 CT 2400 21032600434 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,119.82
2021 7 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21041617488 92064 System Implementation and Engineering Services 04/20/2021 Paid 122 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 April $30,760.00
2021 7 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21041617488 92064 System Implementation and Engineering Services 04/20/2021 Paid 121 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 April $30,760.00
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX89568 20811 Application Software, Microcomputer 04/20/2021 Paid 121 DOM 1100 MAX98443 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $3,295.60
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX89568 20811 Application Software, Microcomputer 04/20/2021 Paid 111 DOM 1100 MAX98443 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $1,545.37
2021 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 21041617475 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/19/2021 Paid 111 CT 2200 21022400356 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $3,811.76
2021 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 21041617475 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/19/2021 Paid 112 CT 2200 21022400356 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $3,811.76
2021 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Realtimeboard Inc Vendor PRM 6200 21041517404 92045 Software Maintenance/Support 04/19/2021 Paid 111 CT 6200 21040900479 SOFTWARE MAINTENANCE/SUPPORT 2021 April $10,528.70
2021 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CVENT INC Vendor PRM 8500 21041517455 20811 Application Software, Microcomputer 04/19/2021 Paid 111 DO 8500 21040806954 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $3,548.19
2021 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 9100 21041417310 20811 Application Software, Microcomputer 04/16/2021 Paid 111 CT 9100 21033000438 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $28,888.89
2021 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 9100 21041417310 20811 Application Software, Microcomputer 04/16/2021 Paid 112 CT 9100 21033000438 APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $5,777.78
2021 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21041317156 92045 Software Maintenance/Support 04/15/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 April $471.00
2021 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 21041317217 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/15/2021 Paid 111 CT 9100 21020800309 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $23,736.30
2021 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 21041317217 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/15/2021 Paid 131 CT 9100 21020800309 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $9,890.20
2021 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 21041317217 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/15/2021 Paid 121 CT 9100 21020800309 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 April $12,820.90
2021 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRC 1100 MAX89550 92014 Applications Software (For Minicomputer Systems) 04/15/2021 Paid 111 DOM 1100 MAX97919 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 April $6,000.00
2021 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21040904858 04/15/2021 Paid 101 SOFTWARE 2021 April $2,700.00
2021 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21041217067 92045 Software Maintenance/Support 04/13/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 April $5,062.00
2021 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21040804836 04/13/2021 Paid 101 SOFTWARE 2021 April $1,719.90
2021 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21040916887 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/12/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $2,150.00
2021 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software The Sanborn Map Company, Inc. Vendor PRM 5600 21040616382 92045 Software Maintenance/Support 04/08/2021 Paid 112 DO 5600 21022605471 SOFTWARE MAINTENANCE/SUPPORT 2021 April $67,070.38
2021 7 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2131 Wpd Lidar Acquisition - Duf 154 Commodities 7580 Software The Sanborn Map Company, Inc. Vendor PRM 5600 21040616382 92045 Software Maintenance/Support 04/08/2021 Paid 111 DO 5600 21022605471 SOFTWARE MAINTENANCE/SUPPORT 2021 April $27,977.75
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21040216247 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/06/2021 Paid 111 DO 5600 21031005915 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 April $131.60
2021 7 44 Management Services 5150 Support Services Fund 44LR Labor Relations Office 4OLR Labor Relations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 117 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $144.75
2021 7 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1117 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $289.50
2021 7 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 112 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $2,895.00
2021 7 74 Financial Services 5150 Support Services Fund 7TAR Telecommunications and Regulatory Affairs 4TAR Regulatory Affairs 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1141 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,302.75
2021 7 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1123 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $4,342.50
2021 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 115 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $6,948.00
2021 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1131 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $16,791.00
2021 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1122 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $144.75
2021 7 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1136 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $11,290.50
2021 7 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1143 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $144.75
2021 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1124 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,013.25
2021 7 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1120 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $579.00
2021 7 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 111 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $579.00
2021 7 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1118 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $579.00
2021 7 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 114 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $289.50
2021 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1135 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,039.75
2021 7 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1134 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $289.50
2021 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 119 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $12,303.75
2021 7 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1125 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,329.25
2021 7 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 41PA Mayor and Council Admin Costs 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1127 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $434.25
2021 7 44 Management Services 5150 Support Services Fund 44MD Office of the Medical Director 6MMD Office of the Chief Medical Officer 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1114 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $144.75
2021 7 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1112 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,737.00
2021 7 44 Management Services 5150 Support Services Fund 44IN Innovation Office 4INV Innovation Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 116 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $144.75
2021 7 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1121 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $3,329.25
2021 7 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1129 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $289.50
2021 7 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21040216250 92045 Software Maintenance/Support 04/06/2021 Paid 1130 DO 5600 21031706175 SOFTWARE MAINTENANCE/SUPPORT 2021 April $1,302.75
2021 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 K2103300001 04/01/2021 Paid 101 SOFTWARE 2021 April $1,719.90
2021 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 K2103300002 04/01/2021 Paid 101 SOFTWARE 2021 April $1,638.00
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21032915772 92045 Software Maintenance/Support 03/30/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 March $477.00
2021 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21032604437 03/30/2021 Paid 101 SOFTWARE 2021 March $2,700.00
2021 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software Surdex Corporation Vendor PRM 5600 21032615659 96252 Mapping Services (See 920-33 for Digitized Mapping 03/29/2021 Paid 111 CT 5600 21020800305 MAPPING SERVICES (SEE 920-33 FOR DIGITIZED MAPPING 2021 March $14,043.75
2021 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2041 Aerial Imaging 154 Commodities 7580 Software Surdex Corporation Vendor PRM 5600 21032615659 96252 Mapping Services (See 920-33 for Digitized Mapping 03/29/2021 Paid 121 CT 5600 21020800305 MAPPING SERVICES (SEE 920-33 FOR DIGITIZED MAPPING 2021 March $14,043.75
2021 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3382 Network Security Hardware 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 21032615678 20811 Application Software, Microcomputer 03/29/2021 Paid 141 CT 8100 21021100325 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $1,415.00
2021 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3382 Network Security Hardware 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 21032615678 20811 Application Software, Microcomputer 03/29/2021 Paid 131 CT 8100 21021100325 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $4,565.00
2021 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3382 Network Security Hardware 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 21032615678 20811 Application Software, Microcomputer 03/29/2021 Paid 151 CT 8100 21021100325 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $509.15
2021 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3382 Network Security Hardware 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 21032615678 20811 Application Software, Microcomputer 03/29/2021 Paid 111 CT 8100 21021100325 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $6,055.00
2021 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3382 Network Security Hardware 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 8100 21032615678 20811 Application Software, Microcomputer 03/29/2021 Paid 121 CT 8100 21021100325 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $726.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TECHSMITH CORPORATION Vendor PRM 1100 21032515485 92014 Applications Software (For Minicomputer Systems) 03/29/2021 Paid 121 DO 1100 21012604501 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 March $24,711.20
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TECHSMITH CORPORATION Vendor PRM 1100 21032515485 92014 Applications Software (For Minicomputer Systems) 03/29/2021 Paid 132 DO 1100 21012604501 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 March $2,160.00
2021 6 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21032415470 92045 Software Maintenance/Support 03/26/2021 Paid 111 PO 5600 21022500994 SOFTWARE MAINTENANCE/SUPPORT 2021 March $1,641.41
2021 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21032415444 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/25/2021 Paid 121 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2021 March $509.10
2021 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3208 Special Events Permitting 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 21032315188 92045 Software Maintenance/Support 03/25/2021 Paid 117 DO 5600 21010703930 SOFTWARE MAINTENANCE/SUPPORT 2021 March $1,059.00
2021 6 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 21032315188 92045 Software Maintenance/Support 03/25/2021 Paid 114 DO 5600 21010703930 SOFTWARE MAINTENANCE/SUPPORT 2021 March $4,500.00
2021 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21032415444 92000 DATA PROCESSING SERVICES AND SOFTWARE 03/25/2021 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 March $22.90
2021 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 21032315267 98559 Office Machines, Equipment, and Accessories, Rental/Lease 03/25/2021 Paid 111 PO 7500 20120800451 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2021 March $2,587.92
2021 6 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 21032315267 98559 Office Machines, Equipment, and Accessories, Rental/Lease 03/25/2021 Paid 121 PO 7500 21020200836 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2021 March $2,587.92
2021 6 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5600 21031914894 92046 Software Updating Services 03/22/2021 Paid 111 PO 5600 20110900271 SOFTWARE UPDATING SERVICES 2021 March $4,140.00
2021 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor GAX 7200 21031103956 03/22/2021 Paid 103 SOFTWARE 2021 March $75.00
2021 6 22 Austin Water 4480 S-Wastewater Improvements 5232 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21031714668 92064 System Implementation and Engineering Services 03/19/2021 Paid 111 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 March $19,320.00
2021 6 22 Austin Water 3920 W-Water Improvements 8234 Computerized Maintenance Mgmt Syst - Vertical Assets FY20-25 ZZZZ Miscellaneous 154 Commodities 7580 Software PRECISION TASK GROUP INC Vendor PRM 5600 21031714668 92064 System Implementation and Engineering Services 03/19/2021 Paid 112 DO 5600 20112402595 SYSTEM IMPLEMENTATION AND ENGINEERING SERVICES 2021 March $19,320.00
2021 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 21031614419 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/18/2021 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 March $110.00
2021 6 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software VertiGIS North America Ltd. Vendor PRM 5600 21031614431 92045 Software Maintenance/Support 03/18/2021 Paid 111 CT 5600 21030300377 SOFTWARE MAINTENANCE/SUPPORT 2021 March $4,313.44
2021 6 53 Development Services 5090 Development Services Fund 1LDR Land Development Review 6LRV Land Use Review 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6200 21031614495 92045 Software Maintenance/Support 03/18/2021 Paid 114 CT 6200 21022600366 SOFTWARE MAINTENANCE/SUPPORT 2021 March $6,559.50
2021 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software BK Technologies, Inc. Vendor PRM 6400 21031714715 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/18/2021 Paid 161 CT 6400 20112400111 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $99.00
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2ATH Athletics 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21031614412 92045 Software Maintenance/Support 03/18/2021 Paid 111 DO 5600 20121603323 SOFTWARE MAINTENANCE/SUPPORT 2021 March $328.99
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21031614415 92045 Software Maintenance/Support 03/18/2021 Paid 111 PO 5600 21020900889 SOFTWARE MAINTENANCE/SUPPORT 2021 March $49.33
2021 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21031103973 03/18/2021 Paid 101 SOFTWARE 2021 March $1,719.90
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Toshiba America Business Solutions, Inc Vendor PRM 5600 21031514253 92030 Image Processing and Conversion Services 03/16/2021 Paid 111 DO 5600 20062510494 IMAGE PROCESSING AND CONVERSION SERVICES 2021 March $2,739.38
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Toshiba America Business Solutions, Inc Vendor PRM 5600 21031514253 92030 Image Processing and Conversion Services 03/16/2021 Paid 121 DO 5600 20062510494 IMAGE PROCESSING AND CONVERSION SERVICES 2021 March $125.00
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Toshiba America Business Solutions, Inc Vendor PRM 5600 21031514253 92030 Image Processing and Conversion Services 03/16/2021 Paid 112 DO 5600 20062510494 IMAGE PROCESSING AND CONVERSION SERVICES 2021 March $2,739.37
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Toshiba America Business Solutions, Inc Vendor PRM 5600 21031514253 92030 Image Processing and Conversion Services 03/16/2021 Paid 122 DO 5600 20062510494 IMAGE PROCESSING AND CONVERSION SERVICES 2021 March $125.00
2021 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21031214183 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/15/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 March $2,150.00
2021 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21031114103 92045 Software Maintenance/Support 03/15/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 March $5,062.00
2021 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21031114103 92045 Software Maintenance/Support 03/15/2021 Paid 121 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 March $5,062.00
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21031013849 92045 Software Maintenance/Support 03/12/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 March $480.00
2021 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21031013974 92045 Software Maintenance/Support 03/12/2021 Paid 121 DO 5600 21020905022 SOFTWARE MAINTENANCE/SUPPORT 2021 March $83.88
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX88462 92045 Software Maintenance/Support 03/12/2021 Paid 1121 DOM 1100 MAX96514 SOFTWARE MAINTENANCE/SUPPORT 2021 March $6,234.00
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX88462 92045 Software Maintenance/Support 03/12/2021 Paid 1131 DOM 1100 MAX96514 SOFTWARE MAINTENANCE/SUPPORT 2021 March $573.12
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX88462 92045 Software Maintenance/Support 03/12/2021 Paid 141 DOM 1100 MAX96514 SOFTWARE MAINTENANCE/SUPPORT 2021 March $1,814.40
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX88462 92045 Software Maintenance/Support 03/12/2021 Paid 131 DOM 1100 MAX96514 SOFTWARE MAINTENANCE/SUPPORT 2021 March $16,800.00
2021 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Environmental Centers 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21031013861 92045 Software Maintenance/Support 03/12/2021 Paid 131 PO 5600 21021100919 SOFTWARE MAINTENANCE/SUPPORT 2021 March $98.66
2021 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21030913578 2204336 GLOBAL POSITIONING SYSTEM 03/11/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 March $22,131.00
2021 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ReCollect Systems Inc Vendor PRM 1500 21030913579 92045 Software Maintenance/Support 03/11/2021 Paid 111 DO 1500 20111802322 SOFTWARE MAINTENANCE/SUPPORT 2021 March $8,500.00
2021 6 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21030513372 20468 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 03/09/2021 Paid 141 DO 5600 21021105129 PERIPHERALS, MISCELLANEOUS: JOY STICKS, GRAPHIC DI 2021 March $119.99
2021 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21030413156 2204336 GLOBAL POSITIONING SYSTEM 03/08/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 March $22,131.00
2021 6 44 Management Services 5150 Support Services Fund 44MD Office of the Medical Director 6MMD Office of the Chief Medical Officer 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21030413199 20811 Application Software, Microcomputer 03/08/2021 Paid 111 PO 5600 20102100138 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $200.01
2021 6 44 Management Services 5150 Support Services Fund 44MD Office of the Medical Director 6MMD Office of the Chief Medical Officer 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21030413199 20811 Application Software, Microcomputer 03/08/2021 Paid 121 PO 5600 20102100138 APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $800.03
2021 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21030413199 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/08/2021 Paid 141 PO 5600 21012100751 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $400.02
2021 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software CentralSquare Technologies, LLC Vendor PRM 5600 21030413199 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/08/2021 Paid 131 PO 5600 21012100751 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $1,600.06
2021 6 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5300 21030313010 92045 Software Maintenance/Support 03/04/2021 Paid 111 CT 5300 21011500234 SOFTWARE MAINTENANCE/SUPPORT 2021 March $37,260.00
2021 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 5600 21030313031 92045 Software Maintenance/Support 03/04/2021 Paid 111 PO 5600 21011400691 SOFTWARE MAINTENANCE/SUPPORT 2021 March $1,450.00
2021 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software LEXISNEXIS RISK DATA MANAGEMENT INC Vendor GAX 8700 21022303496 03/04/2021 Paid 101 SOFTWARE 2021 March $2,700.00
2021 6 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 154 Commodities 7580 Software SMITH, KENT Vendor GAX 5700 21021203420 03/04/2021 Paid 101 SOFTWARE 2021 March $195.00
2021 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 21030112818 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/02/2021 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 March $192.50
2021 6 22 Austin Water 3920 W-Water Improvements 8144 Pc Refresh (Fy19-24) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21022612734 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/02/2021 Paid 121 DO 5600 21012204412 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $6,083.98
2021 6 22 Austin Water 4480 S-Wastewater Improvements 5144 Pc Refresh (Fy19-24) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21022612734 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/02/2021 Paid 122 DO 5600 21012204412 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 March $6,083.99
2021 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21022612778 92045 Software Maintenance/Support 03/02/2021 Paid 112 DO 5600 21020905023 SOFTWARE MAINTENANCE/SUPPORT 2021 March $421.49
2021 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21022612778 92045 Software Maintenance/Support 03/02/2021 Paid 111 DO 5600 21020905023 SOFTWARE MAINTENANCE/SUPPORT 2021 March $421.48
2021 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRC 1100 MAX88064 92014 Applications Software (For Minicomputer Systems) 03/02/2021 Paid 111 DOM 1100 MAX96236 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2021 March $24,963.90
2021 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21022612782 92045 Software Maintenance/Support 03/02/2021 Paid 111 PO 5600 21012100748 SOFTWARE MAINTENANCE/SUPPORT 2021 March $223.68
2021 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21020903303 02/26/2021 Paid 101 SOFTWARE 2021 February $1,719.90
2021 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 21021603430 02/26/2021 Paid 101 SOFTWARE 2021 February $1,719.90
2021 5 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 114 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $12,400.48
2021 5 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 125 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $1,860.01
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 121 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $404.35
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 115 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $1,078.30
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 126 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $80.87
2021 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 113 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $539.15
2021 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 122 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $161.74
2021 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 124 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $80.87
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 111 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $2,695.76
2021 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 123 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $1,617.40
2021 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 116 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $539.15
2021 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 21022212187 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/24/2021 Paid 112 DO 5600 20121803442 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $10,783.02
2021 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 5600 21022212186 92045 Software Maintenance/Support 02/24/2021 Paid 111 PO 5600 21020200833 SOFTWARE MAINTENANCE/SUPPORT 2021 February $3,605.00
2021 5 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 21021212127 92045 Software Maintenance/Support 02/16/2021 Paid 111 DO 9100 20110401765 SOFTWARE MAINTENANCE/SUPPORT 2021 February $35,000.00
2021 5 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 21020911600 20820 Business Software, Misc.: Agenda, Labels, Mail Lists 02/11/2021 Paid 112 PO 5600 21012000734 BUSINESS SOFTWARE, MISC.: AGENDA, LABELS, MAIL LISTS 2021 February $2,665.20
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8600 21020811506 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/10/2021 Paid 121 CT 8600 20120400131 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2021 February $1,027.44
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8600 21020811506 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/10/2021 Paid 131 CT 8600 20120400131 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2021 February $1,284.30
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8600 21020811506 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/10/2021 Paid 111 CT 8600 20120400131 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2021 February $6,421.50
2021 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 6400 21020811473 95944 Electronic and Communication Equipment Services (I 02/09/2021 Paid 111 DO 6400 19051410285 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2021 February $9,500.00
2021 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21020811492 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/09/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 February $2,150.00
2021 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 8500 21020811500 92045 Software Maintenance/Support 02/09/2021 Paid 111 DO 8500 21012804584 SOFTWARE MAINTENANCE/SUPPORT 2021 February $5,352.48
2021 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX87538 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 02/09/2021 Paid 121 DOM 1100 MAX86702 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 February $341.11
2021 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX87538 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 02/09/2021 Paid 111 DOM 1100 MAX86702 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2021 February $341.11
2021 5 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1005 Transportation Initiatives 1081 Amanda License Software 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 21020511285 91829 Computer Software Consulting 02/08/2021 Paid 111 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2021 February $15,625.00
2021 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 21020511285 91829 Computer Software Consulting 02/08/2021 Paid 113 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2021 February $31,250.00
2021 5 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software DroneSense, Inc. Vendor PRM 8300 21020511340 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/08/2021 Paid 111 DO 8300 21012104366 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $12,048.00
2021 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FWT Holdings, LLC Vendor PRM 9100 21020411249 20811 Application Software, Microcomputer 02/08/2021 Paid 111 DO 9100 21020304797 APPLICATION SOFTWARE, MICROCOMPUTER 2021 February $20,751.20
2021 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 21020210926 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/04/2021 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2021 February $412.50
2021 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 21020210924 92045 Software Maintenance/Support 02/04/2021 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2021 February $519.00
2021 5 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 21020311098 92000 DATA PROCESSING SERVICES AND SOFTWARE 02/04/2021 Paid 111 DO 8700 21011204036 DATA PROCESSING SERVICES AND SOFTWARE 2021 February $560.00
2021 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 21020210932 92045 Software Maintenance/Support 02/04/2021 Paid 111 PO 5600 19090502741 SOFTWARE MAINTENANCE/SUPPORT 2021 February $150.00
2021 5 11 Austin Energy 3290 E-Support Services Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX87238 20655 Integrated Hardware-Software IT, Turnkey Solution, Server an 02/02/2021 Paid 111 DOM 1100 MAX97537 INTEGRATED HARDWARE-SOFTWARE IT, TURNKEY SOLUTION, SERVER AN 2021 February $10,422.00
2021 5 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21012910632 92045 Software Maintenance/Support 02/02/2021 Paid 111 PO 5600 21011500697 SOFTWARE MAINTENANCE/SUPPORT 2021 February $823.20
2021 5 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21012910632 92045 Software Maintenance/Support 02/02/2021 Paid 121 PO 5600 21011500697 SOFTWARE MAINTENANCE/SUPPORT 2021 February $1,641.41
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 141 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $17,580.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 111 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $5,100.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 151 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $1,464.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 131 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $13,800.00
2021 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 8200 21012810570 92045 Software Maintenance/Support 02/01/2021 Paid 121 CT 8200 21010700205 SOFTWARE MAINTENANCE/SUPPORT 2021 February $11,650.00
2021 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 21012810439 2204336 GLOBAL POSITIONING SYSTEM 02/01/2021 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2021 February $20,178.00
2021 5 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1005 Transportation Initiatives 1081 Amanda License Software 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 21012810494 91829 Computer Software Consulting 02/01/2021 Paid 111 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2021 February $8,773.50
2021 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 21012810494 91829 Computer Software Consulting 02/01/2021 Paid 113 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2021 February $17,547.00
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Cority Software Inc. Vendor PRC 1100 MAX87229 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 02/01/2021 Paid 121 DOM 1100 MAX97600 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 February $1,458.33
2021 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Cority Software Inc. Vendor PRC 1100 MAX87228 9206451 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 02/01/2021 Paid 161 DOM 1100 MAX97601 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 2021 February $5,833.00
2021 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software TRANSOFT SOLUTIONS INC Vendor PRM 5600 21012910629 92045 Software Maintenance/Support 02/01/2021 Paid 111 PO 5600 21012600786 SOFTWARE MAINTENANCE/SUPPORT 2021 February $1,710.00
2021 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8200 21012710372 92045 Software Maintenance/Support 01/29/2021 Paid 131 CT 8200 20121000145 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,382.50
2021 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8200 21012710372 92045 Software Maintenance/Support 01/29/2021 Paid 141 CT 8200 20121000145 SOFTWARE MAINTENANCE/SUPPORT 2021 January $730.50
2021 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8200 21012710372 92045 Software Maintenance/Support 01/29/2021 Paid 121 CT 8200 20121000145 SOFTWARE MAINTENANCE/SUPPORT 2021 January $4,147.50
2021 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8200 21012710372 92045 Software Maintenance/Support 01/29/2021 Paid 111 CT 8200 20121000145 SOFTWARE MAINTENANCE/SUPPORT 2021 January $8,295.00
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPRL Process Engineering, Regulatory, and Laboratory Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012710398 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/29/2021 Paid 111 PO 5600 20123000599 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $607.99
2021 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21012710396 92045 Software Maintenance/Support 01/29/2021 Paid 121 PO 5600 21011900708 SOFTWARE MAINTENANCE/SUPPORT 2021 January $277.49
2021 4 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21012710396 92045 Software Maintenance/Support 01/29/2021 Paid 111 PO 5600 21011900710 SOFTWARE MAINTENANCE/SUPPORT 2021 January $4,962.50
2021 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21012510005 92045 Software Maintenance/Support 01/27/2021 Paid 111 DO 5600 20111202102 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,680.37
2021 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software CDW LLC Vendor PRM 6400 21012209880 92045 Software Maintenance/Support 01/26/2021 Paid 121 CT 6400 20120900142 SOFTWARE MAINTENANCE/SUPPORT 2021 January $3,971.22
2021 4 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 21012509924 92045 Software Maintenance/Support 01/26/2021 Paid 114 DO 5600 21010703930 SOFTWARE MAINTENANCE/SUPPORT 2021 January $13,500.00
2021 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3208 Special Events Permitting 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 21012509924 92045 Software Maintenance/Support 01/26/2021 Paid 117 DO 5600 21010703930 SOFTWARE MAINTENANCE/SUPPORT 2021 January $3,177.00
2021 4 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 21012509922 92045 Software Maintenance/Support 01/26/2021 Paid 114 DO 5600 21010703930 SOFTWARE MAINTENANCE/SUPPORT 2021 January $4,500.00
2021 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3208 Special Events Permitting 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 21012509922 92045 Software Maintenance/Support 01/26/2021 Paid 117 DO 5600 21010703930 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,059.00
2021 4 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21012209864 92045 Software Maintenance/Support 01/26/2021 Paid 111 PO 5600 21011300674 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,521.45
2021 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21012209866 92045 Software Maintenance/Support 01/26/2021 Paid 111 PO 5600 21011300676 SOFTWARE MAINTENANCE/SUPPORT 2021 January $926.66
2021 4 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 21012209866 92045 Software Maintenance/Support 01/26/2021 Paid 121 PO 5600 21011300676 SOFTWARE MAINTENANCE/SUPPORT 2021 January $586.66
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5600 21012209829 92045 Software Maintenance/Support 01/25/2021 Paid 111 PO 5600 20101300079 SOFTWARE MAINTENANCE/SUPPORT 2021 January $3,512.31
2021 4 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software Smartsheet Inc. Vendor PRM 5600 21012209833 92045 Software Maintenance/Support 01/25/2021 Paid 111 PO 5600 21011400690 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,106.63
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ABF Data Systems, Inc Vendor PRM 5600 21012109718 92045 Software Maintenance/Support 01/22/2021 Paid 111 CT 5600 20123100187 SOFTWARE MAINTENANCE/SUPPORT 2021 January $6,813.00
2021 4 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software EAGLE POINT SOFTWARE CORPORATION Vendor PRM 5600 21012009576 92045 Software Maintenance/Support 01/22/2021 Paid 111 PO 5600 21011300673 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,500.00
2021 4 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software EAGLE POINT SOFTWARE CORPORATION Vendor PRM 5600 21012009576 92045 Software Maintenance/Support 01/22/2021 Paid 121 PO 5600 21011300673 SOFTWARE MAINTENANCE/SUPPORT 2021 January $300.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX86884 92045 Software Maintenance/Support 01/21/2021 Paid 1121 DOM 1100 MAX96514 SOFTWARE MAINTENANCE/SUPPORT 2021 January $573.12
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX86884 92045 Software Maintenance/Support 01/21/2021 Paid 141 DOM 1100 MAX96514 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,814.40
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX86884 92045 Software Maintenance/Support 01/21/2021 Paid 1111 DOM 1100 MAX96514 SOFTWARE MAINTENANCE/SUPPORT 2021 January $6,234.00
2021 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX86884 92045 Software Maintenance/Support 01/21/2021 Paid 131 DOM 1100 MAX96514 SOFTWARE MAINTENANCE/SUPPORT 2021 January $16,800.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21011909501 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/21/2021 Paid 121 PO 5600 20123000592 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $304.00
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21011909501 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/21/2021 Paid 122 PO 5600 20123000592 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2021 January $303.99
2021 4 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 192 DO 5600 20121603331 SOFTWARE MAINTENANCE/SUPPORT 2021 January $499.78
2021 4 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 191 DO 5600 20121603331 SOFTWARE MAINTENANCE/SUPPORT 2021 January $499.78
2021 4 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 1111 DO 5600 20121603331 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,305.89
2021 4 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 1112 DO 5600 20121603331 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,305.88
2021 4 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 1101 DO 5600 20121603331 SOFTWARE MAINTENANCE/SUPPORT 2021 January $105.70
2021 4 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 1102 DO 5600 20121603331 SOFTWARE MAINTENANCE/SUPPORT 2021 January $105.70
2021 4 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 112 DO 5600 20121603369 SOFTWARE MAINTENANCE/SUPPORT 2021 January $499.78
2021 4 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 121 DO 5600 20121603369 SOFTWARE MAINTENANCE/SUPPORT 2021 January $105.70
2021 4 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 111 DO 5600 20121603369 SOFTWARE MAINTENANCE/SUPPORT 2021 January $499.78
2021 4 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 132 DO 5600 20121603369 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,305.88
2021 4 22 Austin Water 4480 S-Wastewater Improvements 5240 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 131 DO 5600 20121603369 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,305.89
2021 4 22 Austin Water 3920 W-Water Improvements 8245 Data Center Refresh (Fy21-25) ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 21011809392 92045 Software Maintenance/Support 01/20/2021 Paid 122 DO 5600 20121603369 SOFTWARE MAINTENANCE/SUPPORT 2021 January $105.70
2021 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 21011909468 92045 Software Maintenance/Support 01/20/2021 Paid 111 DO 8600 20101601095 SOFTWARE MAINTENANCE/SUPPORT 2021 January $185.00
2021 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Midwestern Software Solutions, LLC Vendor PRM 2400 21011409276 92045 Software Maintenance/Support 01/19/2021 Paid 111 PO 2400 21011100661 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,770.00
2021 4 91 Austin Public Health 1000 General Fund 6SOC Social Services Contracts 6CPL Community Planning 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 5600 21011309162 20837 Database Software, Microcomputer 01/15/2021 Paid 111 DO 5600 18041709409 DATABASE SOFTWARE, MICROCOMPUTER 2021 January $13,200.00
2021 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21011209040 92045 Software Maintenance/Support 01/14/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 January $22,065.00
2021 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 21010608542 92045 Software Maintenance/Support 01/11/2021 Paid 171 CT 5600 21010500198 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,800.00
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21010708599 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/11/2021 Paid 111 DO 5600 20120903070 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 January $139.80
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1168 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1213 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $537.60
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TPRL Process Engineering, Regulatory, and Laboratory Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11622 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1335 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1334 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1271 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $672.00
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1166 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11632 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $67.20
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1125 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $396.60
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11642 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $336.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11635 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $67.20
2021 4 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1191 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,075.20
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11643 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $537.60
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11610 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11644 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $537.60
2021 4 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1348 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11629 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $201.60
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11617 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11613 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1111 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,586.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1102 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $198.30
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1123 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $396.60
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11611 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1321 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,284.80
2021 4 53 Development Services 5090 Development Services Fund 9CEX Customer & Employee Experience 9MGT Customer and Employee Experience 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1181 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,553.60
2021 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1346 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1171 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,209.60
2021 4 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1211 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $403.20
2021 4 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1251 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services EPDS Environmental, Planning, and Development Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1165 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1124 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,189.80
2021 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1221 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $403.20
2021 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1349 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $403.20
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11628 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $201.60
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11627 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11630 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $201.60
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WINF Infrastructure Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11618 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 13411 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1345 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services WSYP Systems Planning 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1163 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11612 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 13410 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 181 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $396.60
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11619 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1331 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1121 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $396.60
2021 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1347 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11640 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $336.00
2021 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1344 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1354 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1281 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $537.60
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11647 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $403.20
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11615 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11646 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $403.20
2021 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 191 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $6,988.80
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11648 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $470.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund EPDS Environmental, Planning, and Development Services NCON Water Conservation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1164 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 13412 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11616 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11623 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1333 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11625 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 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 151 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $57.36
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1169 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 121 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $1,075.20
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund EPDS Environmental, Planning, and Development Services WUDS Utility Development Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11633 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $67.20
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1101 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $198.30
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1162 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1212 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $403.20
2021 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 111 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $9,156.24
2021 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1231 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $403.20
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1291 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11639 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1167 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1353 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1343 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1301 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11631 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $201.60
2021 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1342 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1161 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11636 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $67.20
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1351 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $2,016.00
2021 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11621 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1341 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $134.40
2021 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1332 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $403.20
2021 4 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 1126 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $793.20
2021 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 21010708603 92045 Software Maintenance/Support 01/11/2021 Paid 11626 DO 5600 20122903619 SOFTWARE MAINTENANCE/SUPPORT 2021 January $268.80
2021 4 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2098 FloodPro Enhancements and Portal 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 21010708605 92045 Software Maintenance/Support 01/11/2021 Paid 112 DO 5600 20123003661 SOFTWARE MAINTENANCE/SUPPORT 2021 January $9,357.00
2021 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 21010708671 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/11/2021 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 January $2,150.00
2021 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 9300 21010808769 92045 Software Maintenance/Support 01/11/2021 Paid 111 DO 9300 21010603859 SOFTWARE MAINTENANCE/SUPPORT 2021 January $175,692.00
2021 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 21010608456 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/08/2021 Paid 111 DO 5600 20121603352 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 January $328.99
2021 4 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 7400 21010508348 2084539 SOFTWARE, EXPERT SYSTEMS, MICROCOMPUTER 01/07/2021 Paid 111 CT 7400 20120700137 SOFTWARE, EXPERT SYSTEMS, MICROCOMPUTER 2021 January $6,070.00
2021 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 21010608510 92045 Software Maintenance/Support 01/07/2021 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2021 January $5,062.00
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 154 Commodities 7580 Software PORTER LEE CORPORATION Vendor PRM 8700 21010108036 92045 Software Maintenance/Support 01/05/2021 Paid 112 DO 8700 17090615756 SOFTWARE MAINTENANCE/SUPPORT 2021 January $4,312.70
2021 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 21010408169 92045 Software Maintenance/Support 01/05/2021 Paid 111 DO 9100 20122203523 SOFTWARE MAINTENANCE/SUPPORT 2021 January $19,750.00
2021 4 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software ANSI-ASQ National Accreditation Board LLC Vendor PRM 8700 21010408165 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/05/2021 Paid 111 PO 8700 20060901912 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2021 January $900.00
2021 3 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20122907766 92000 DATA PROCESSING SERVICES AND SOFTWARE 12/31/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 December $560.00
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20122907657 2204336 GLOBAL POSITIONING SYSTEM 12/31/2020 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2020 December $21,960.00
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20122907657 2204336 GLOBAL POSITIONING SYSTEM 12/31/2020 Paid 131 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2020 December $22,131.00
2021 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20122307485 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/29/2020 Paid 111 PO 5600 20111800338 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $195.71
2021 3 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20122107237 92045 Software Maintenance/Support 12/23/2020 Paid 111 PO 5600 20120400424 SOFTWARE MAINTENANCE/SUPPORT 2020 December $1,563.71
2021 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20122107241 92045 Software Maintenance/Support 12/23/2020 Paid 111 PO 5600 20120800448 SOFTWARE MAINTENANCE/SUPPORT 2020 December $2,376.00
2021 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20122102168 12/23/2020 Paid 101 SOFTWARE 2020 December $1,719.90
2021 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 8300 20122107296 92045 Software Maintenance/Support 12/22/2020 Paid 111 DO 8300 20121703414 SOFTWARE MAINTENANCE/SUPPORT 2020 December $36,380.00
2021 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 20121707025 91829 Computer Software Consulting 12/21/2020 Paid 113 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2020 December $31,250.00
2021 3 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1005 Transportation Initiatives 1081 Amanda License Software 154 Commodities 7580 Software Sistema Technologies, Inc. Vendor PRM 5600 20121707025 91829 Computer Software Consulting 12/21/2020 Paid 111 DO 5600 20090312875 COMPUTER SOFTWARE CONSULTING 2020 December $15,625.00
2021 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20121606820 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/17/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 December $1,906.67
2021 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 7200 20121606878 92045 Software Maintenance/Support 12/17/2020 Paid 111 CT 7200 20120400130 SOFTWARE MAINTENANCE/SUPPORT 2020 December $10,860.00
2021 3 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 112 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $7,194.23
2021 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 114 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $4,701.18
2021 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 119 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $284.92
2021 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1116 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $10,684.50
2021 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 115 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $7,550.38
2021 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1110 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,136.90
2021 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 113 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $427.38
2021 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1115 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $1,923.21
2021 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 111 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $9,188.67
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 118 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $1,424.60
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1111 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $71.23
2021 3 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1114 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $1,068.45
2021 3 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 116 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $712.30
2021 3 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 117 DO 5600 20110501823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $213.69
2021 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1229 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,975.70
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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 122 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $425.10
2021 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 124 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $637.65
2021 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1219 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $1,275.30
2021 3 43 Office of Real Estate Services 5150 Support Services Fund 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1225 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,408.90
2021 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1213 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $566.80
2021 3 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1220 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $70.85
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1221 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $212.55
2021 3 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1216 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,975.70
2021 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 123 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $3,755.05
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1222 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $212.55
2021 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 126 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $141.70
2021 3 53 Development Services 5090 Development Services Fund 1CEI Construction & Environmental Inspections 6SSI Site/Subdivision Inspection 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1212 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,692.30
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1227 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $921.05
2021 3 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1232 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $850.20
2021 3 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1230 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $425.10
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1224 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $1,912.95
2021 3 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1228 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $354.25
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1217 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,904.85
2021 3 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1231 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $3,400.80
2021 3 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 121 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $1,771.25
2021 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1210 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $495.95
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1223 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $70.85
2021 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1214 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $425.10
2021 3 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1226 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $70.85
2021 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 129 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $1,133.60
2021 3 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1211 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,125.50
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 128 DO 5600 20110501835 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $566.80
2021 3 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20121506678 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/17/2020 Paid 1215 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 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85796 92045 Software Maintenance/Support 12/15/2020 Paid 141 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $6,519.00
2021 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85796 20811 Application Software, Microcomputer 12/15/2020 Paid 1421 DOM 1100 MAX94103 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $45.00
2021 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85796 92045 Software Maintenance/Support 12/15/2020 Paid 1501 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $4,920.00
2021 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85796 20811 Application Software, Microcomputer 12/15/2020 Paid 1431 DOM 1100 MAX94103 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $45.00
2021 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85796 92045 Software Maintenance/Support 12/15/2020 Paid 1301 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $8,820.00
2021 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20121106446 92045 Software Maintenance/Support 12/15/2020 Paid 111 PO 5600 20120300420 SOFTWARE MAINTENANCE/SUPPORT 2020 December $378.00
2021 3 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Articulate Global, Inc. Vendor PRM 5800 20121406558 92045 Software Maintenance/Support 12/15/2020 Paid 111 PO 5800 20120300411 SOFTWARE MAINTENANCE/SUPPORT 2020 December $2,598.00
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20121006346 92045 Software Maintenance/Support 12/14/2020 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 December $534.00
2021 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 6300 20121106467 20811 Application Software, Microcomputer 12/14/2020 Paid 111 PO 6300 20121000468 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $1,250.00
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20120805978 2204336 GLOBAL POSITIONING SYSTEM 12/10/2020 Paid 111 DO 1500 20100100099 GLOBAL POSITIONING SYSTEM 2020 December $171.00
2021 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 1500 20120906122 92045 Software Maintenance/Support 12/10/2020 Paid 111 DO 1500 20100100247 SOFTWARE MAINTENANCE/SUPPORT 2020 December $5,464.00
2021 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROSOFT CORP Vendor PRM 5600 20120806036 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/10/2020 Paid 111 DO 5600 20070910941 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2020 December $335,500.00
2021 3 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5700 20120806053 20811 Application Software, Microcomputer 12/10/2020 Paid 111 DO 5700 20111702275 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $187,597.90
2021 3 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Daly Enterprises, Inc Vendor PRM 9100 20120906249 20811 Application Software, Microcomputer 12/10/2020 Paid 111 DO 9100 20120302797 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $1,188.00
2021 3 83 Fire 6120 US Dept of Homeland Security 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software BRIGHTMARKET, LLC Vendor PRM 5600 20120906179 20811 Application Software, Microcomputer 12/10/2020 Paid 111 PO 5600 20102000129 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $1,950.00
2021 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20120806034 92045 Software Maintenance/Support 12/10/2020 Paid 111 PO 5600 20102600176 SOFTWARE MAINTENANCE/SUPPORT 2020 December $460.59
2021 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20120705908 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/08/2020 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 December $2,150.00
2021 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20120705926 92045 Software Maintenance/Support 12/08/2020 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2020 December $5,062.00
2021 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FWT Holdings, LLC Vendor PRM 9100 20120405797 20811 Application Software, Microcomputer 12/08/2020 Paid 111 DO 9100 20112502622 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $12,160.50
2021 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 20120705890 98559 Office Machines, Equipment, and Accessories, Rental/Lease 12/08/2020 Paid 111 PO 7500 20120200398 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2020 December $2,587.92
2021 3 59 Communications & Public Information 5150 Support Services Fund 59CE Community Engagement 59ED Community Engagement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20120305531 92045 Software Maintenance/Support 12/07/2020 Paid 111 DO 5600 20102901564 SOFTWARE MAINTENANCE/SUPPORT 2020 December $167.75
2021 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Innovyze Inc Vendor PRM 6300 20120205463 92045 Software Maintenance/Support 12/07/2020 Paid 111 DO 6300 20111902381 SOFTWARE MAINTENANCE/SUPPORT 2020 December $13,123.89
2021 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FWT Holdings, LLC Vendor PRM 9100 20120305621 20811 Application Software, Microcomputer 12/07/2020 Paid 111 DO 9100 20112502622 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $25,626.20
2021 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85427 92045 Software Maintenance/Support 12/07/2020 Paid 191 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $6,519.00
2021 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85292 20811 Application Software, Microcomputer 12/07/2020 Paid 1351 DOM 1100 MAX94103 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $45.00
2021 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85292 92045 Software Maintenance/Support 12/07/2020 Paid 1131 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $8,820.00
2021 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX85292 92045 Software Maintenance/Support 12/07/2020 Paid 1321 DOM 1100 MAX94103 SOFTWARE MAINTENANCE/SUPPORT 2020 December $4,920.00
2021 3 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Employee Safety and Wellness 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20120305537 20811 Application Software, Microcomputer 12/07/2020 Paid 111 PO 5600 20110900270 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $437.83
2021 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20120205475 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/04/2020 Paid 111 CT 8100 20110600066 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $37,086.00
2021 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 8200 20120205476 92045 Software Maintenance/Support 12/04/2020 Paid 111 CT 8200 20111700082 SOFTWARE MAINTENANCE/SUPPORT 2020 December $15,750.00
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20120205349 92045 Software Maintenance/Support 12/03/2020 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 December $576.00
2021 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CVENT INC Vendor PRM 8500 20120105303 20811 Application Software, Microcomputer 12/03/2020 Paid 111 DO 8500 20032307639 APPLICATION SOFTWARE, MICROCOMPUTER 2020 December $3,328.50
2021 3 86 Parks & Recreation 1000 General Fund 10PL Park Planning, Development, and Operations 5PCA Park Planning 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20120105308 92045 Software Maintenance/Support 12/03/2020 Paid 131 DO 8600 20111602174 SOFTWARE MAINTENANCE/SUPPORT 2020 December $431.64
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20120105308 92045 Software Maintenance/Support 12/03/2020 Paid 111 DO 8600 20111602174 SOFTWARE MAINTENANCE/SUPPORT 2020 December $143.88
2021 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20120105308 92045 Software Maintenance/Support 12/03/2020 Paid 121 DO 8600 20111602174 SOFTWARE MAINTENANCE/SUPPORT 2020 December $2,302.08
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20113005098 92045 Software Maintenance/Support 12/01/2020 Paid 111 CT 5600 20102600040 SOFTWARE MAINTENANCE/SUPPORT 2020 December $36,375.00
2021 3 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Smartsheet Inc. Vendor PRM 5600 20113005101 92045 Software Maintenance/Support 12/01/2020 Paid 111 PO 5600 20112300364 SOFTWARE MAINTENANCE/SUPPORT 2020 December $900.00
2021 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20112505012 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/30/2020 Paid 111 DO 8100 20112302546 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 November $2,150.00
2021 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 154 Commodities 7580 Software Axon Enterprise, Inc. Vendor PRM 8300 20112404887 65540 Cameras, Video, Portable, Body and Dash Cams 11/25/2020 Paid 111 DO 8300 20111802331 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2020 November $4,708.80
2021 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 154 Commodities 7580 Software Axon Enterprise, Inc. Vendor PRM 8300 20112004690 65540 Cameras, Video, Portable, Body and Dash Cams 11/24/2020 Paid 111 DO 8300 20111902384 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2020 November $4,708.80
2021 2 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20111904581 92000 DATA PROCESSING SERVICES AND SOFTWARE 11/23/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 November $12.30
2021 2 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20111904581 92000 DATA PROCESSING SERVICES AND SOFTWARE 11/23/2020 Paid 121 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 November $560.00
2021 2 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20111904581 92000 DATA PROCESSING SERVICES AND SOFTWARE 11/23/2020 Paid 131 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 November $4.60
2021 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20111904468 92045 Software Maintenance/Support 11/23/2020 Paid 111 DO 5600 20102801535 SOFTWARE MAINTENANCE/SUPPORT 2020 November $118,701.69
2021 2 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AskReply Inc Vendor PRM 5600 20112004619 92045 Software Maintenance/Support 11/23/2020 Paid 111 DO 5600 20111802369 SOFTWARE MAINTENANCE/SUPPORT 2020 November $84,278.00
2021 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 20111904533 92045 Software Maintenance/Support 11/23/2020 Paid 111 DO 7500 20111002025 SOFTWARE MAINTENANCE/SUPPORT 2020 November $68,799.60
2021 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 154 Commodities 7580 Software Axon Enterprise, Inc. Vendor PRM 8300 20111904565 65540 Cameras, Video, Portable, Body and Dash Cams 11/23/2020 Paid 111 DO 8300 20111802331 CAMERAS, VIDEO, PORTABLE, BODY AND DASH CAMS 2020 November $2,334.00
2021 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20111904466 92045 Software Maintenance/Support 11/23/2020 Paid 111 PO 5600 20102000128 SOFTWARE MAINTENANCE/SUPPORT 2020 November $71.25
2021 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 20111904537 98559 Office Machines, Equipment, and Accessories, Rental/Lease 11/23/2020 Paid 111 PO 7500 20110900280 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2020 November $2,587.92
2021 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20111704214 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/19/2020 Paid 171 DO 5600 20101500984 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 November $6,862.60
2021 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20111704214 20811 Application Software, Microcomputer 11/19/2020 Paid 161 DO 5600 20101500984 APPLICATION SOFTWARE, MICROCOMPUTER 2020 November $3,778.88
2021 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 8300 20111604127 92045 Software Maintenance/Support 11/17/2020 Paid 111 DO 8300 20111302135 SOFTWARE MAINTENANCE/SUPPORT 2020 November $163,600.00
2021 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20111303967 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/16/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 November $3,593.34
2021 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20111103773 92045 Software Maintenance/Support 11/16/2020 Paid 151 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $221,181.77
2021 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20111103773 92045 Software Maintenance/Support 11/16/2020 Paid 121 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $6,459.84
2021 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20111103773 92045 Software Maintenance/Support 11/16/2020 Paid 141 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $152,408.74
2021 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20111103773 92045 Software Maintenance/Support 11/16/2020 Paid 161 DO 5600 20110301754 SOFTWARE MAINTENANCE/SUPPORT 2020 November $26,535.20
2021 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 20111203886 92045 Software Maintenance/Support 11/16/2020 Paid 111 DO 7500 20111002025 SOFTWARE MAINTENANCE/SUPPORT 2020 November $25,801.81
2021 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20111303990 92045 Software Maintenance/Support 11/16/2020 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2020 November $5,062.00
2021 2 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 20110903626 92045 Software Maintenance/Support 11/10/2020 Paid 111 DO 9100 20070710790 SOFTWARE MAINTENANCE/SUPPORT 2020 November $5,000.00
2021 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20110600980 11/09/2020 Paid 101 SOFTWARE 2020 November $1,719.90
2021 2 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20110403200 92045 Software Maintenance/Support 11/06/2020 Paid 111 PO 5600 20102800203 SOFTWARE MAINTENANCE/SUPPORT 2020 November $668.33
2021 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20102902711 92045 Software Maintenance/Support 11/02/2020 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 November $627.00
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20102902730 92045 Software Maintenance/Support 11/02/2020 Paid 111 CT 5600 20082801056 SOFTWARE MAINTENANCE/SUPPORT 2020 November $5,662.55
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20102902730 92045 Software Maintenance/Support 11/02/2020 Paid 121 CT 5600 20082801056 SOFTWARE MAINTENANCE/SUPPORT 2020 November $3,541.96
2021 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20102902730 92045 Software Maintenance/Support 11/02/2020 Paid 131 CT 5600 20082801056 SOFTWARE MAINTENANCE/SUPPORT 2020 November $1,180.65
2021 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 20102902766 98559 Office Machines, Equipment, and Accessories, Rental/Lease 11/02/2020 Paid 111 PO 7500 20102100136 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2020 November $2,587.92
2021 2 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 20102902766 98559 Office Machines, Equipment, and Accessories, Rental/Lease 11/02/2020 Paid 121 PO 7500 20102600168 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2020 November $2,587.92
2021 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20102702417 2204336 GLOBAL POSITIONING SYSTEM 10/29/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 October $20,007.00
2021 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Natural Resources 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20102702464 92045 Software Maintenance/Support 10/29/2020 Paid 111 DO 5600 20100200290 SOFTWARE MAINTENANCE/SUPPORT 2020 October $394.62
2021 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software Five Points Infrastructure Services, LLC Vendor PRM 8200 20102702527 92045 Software Maintenance/Support 10/29/2020 Paid 121 DO 8200 20102101281 SOFTWARE MAINTENANCE/SUPPORT 2020 October $4,788.00
2021 1 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software Five Points Infrastructure Services, LLC Vendor PRM 8200 20102702527 92045 Software Maintenance/Support 10/29/2020 Paid 111 DO 8200 20102101281 SOFTWARE MAINTENANCE/SUPPORT 2020 October $2,640.00
2021 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software National Human Resource Group, Inc. Vendor PRC 1100 MAX84414 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2020 Paid 111 DOM 1100 MAX93412 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 October $5,967.00
2021 1 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20102602374 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/27/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 October $560.00
2021 1 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20102602377 92000 DATA PROCESSING SERVICES AND SOFTWARE 10/27/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 October $560.00
2021 1 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX84002 92045 Software Maintenance/Support 10/27/2020 Paid 111 CTM 1100 MAX94439 SOFTWARE MAINTENANCE/SUPPORT 2020 October $290.00
2021 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 20102302218 91812 Analytical Studies and Surveys (Consulting) 10/26/2020 Paid 111 DO 7500 20081812279 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2020 October $10,250.00
2021 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 20102202138 92045 Software Maintenance/Support 10/26/2020 Paid 111 DO 8600 20101601095 SOFTWARE MAINTENANCE/SUPPORT 2020 October $944.00
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 154 Commodities 7580 Software PORTER LEE CORPORATION Vendor PRM 8700 20101901809 92045 Software Maintenance/Support 10/20/2020 Paid 112 DO 8700 17090615756 SOFTWARE MAINTENANCE/SUPPORT 2020 October $6,000.00
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20101901707 20811 Application Software, Microcomputer 10/20/2020 Paid 111 PO 5600 19073102451 APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $583.20
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20101901707 20811 Application Software, Microcomputer 10/20/2020 Paid 112 PO 5600 19073102451 APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $583.20
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20101901707 20811 Application Software, Microcomputer 10/20/2020 Paid 113 PO 5600 19073102451 APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $583.20
2021 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX83842 92045 Software Maintenance/Support 10/19/2020 Paid 121 DOM 1100 MAX93850 SOFTWARE MAINTENANCE/SUPPORT 2020 October $2,200.00
2021 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX83842 92045 Software Maintenance/Support 10/19/2020 Paid 111 DOM 1100 MAX93850 SOFTWARE MAINTENANCE/SUPPORT 2020 October $879.48
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20101601597 92045 Software Maintenance/Support 10/19/2020 Paid 111 PO 5600 20041001598 SOFTWARE MAINTENANCE/SUPPORT 2020 October $583.20
2021 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Compliance 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20101500381 10/19/2020 Paid 101 SOFTWARE 2020 October $1,719.90
2021 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20101301252 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/15/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 October $1,549.18
2021 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20101301289 92518 COMMUNICATIONS 10/15/2020 Paid 131 DO 6400 20060509843 COMMUNICATIONS 2020 October $9,600.00
2021 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20101301289 92518 COMMUNICATIONS 10/15/2020 Paid 141 DO 6400 20060509843 COMMUNICATIONS 2020 October $57,600.00
2021 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20101301289 92518 COMMUNICATIONS 10/15/2020 Paid 121 DO 6400 20060509843 COMMUNICATIONS 2020 October $3,360.00
2021 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3012 Wireless IT Initiatives 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20101301289 92518 COMMUNICATIONS 10/15/2020 Paid 111 DO 6400 20060509843 COMMUNICATIONS 2020 October $8,294.40
2021 1 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20100901040 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/13/2020 Paid 111 CT 5600 20081100979 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $1,638.00
2021 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20101201165 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/13/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 October $2,150.00
2021 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 9100 20100800899 20839 Desktop Publishing Software, Microcomputer 10/12/2020 Paid 111 DO 9100 20091513209 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2020 October $24,000.00
2021 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 20100700590 98831 Golf Course Management and Operation 10/08/2020 Paid 111 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2020 October $3,072.00
2021 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 20100700590 98831 Golf Course Management and Operation 10/08/2020 Paid 121 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2020 October $3,072.00
2021 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20100700660 92045 Software Maintenance/Support 10/08/2020 Paid 111 DO 8600 20100200341 SOFTWARE MAINTENANCE/SUPPORT 2020 October $5,062.00
2021 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20100500367 92045 Software Maintenance/Support 10/07/2020 Paid 111 DO 5600 20081912343 SOFTWARE MAINTENANCE/SUPPORT 2020 October $131.54
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 20100200208 92045 Software Maintenance/Support 10/06/2020 Paid 111 PO 5600 20070202066 SOFTWARE MAINTENANCE/SUPPORT 2020 October $770.00
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 20100200208 92045 Software Maintenance/Support 10/06/2020 Paid 112 PO 5600 20070202066 SOFTWARE MAINTENANCE/SUPPORT 2020 October $770.00
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 20100500269 92045 Software Maintenance/Support 10/06/2020 Paid 111 PO 5600 20081302329 SOFTWARE MAINTENANCE/SUPPORT 2020 October $770.00
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 20100500269 92045 Software Maintenance/Support 10/06/2020 Paid 112 PO 5600 20081302329 SOFTWARE MAINTENANCE/SUPPORT 2020 October $770.00
2021 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 20100500269 92045 Software Maintenance/Support 10/06/2020 Paid 113 PO 5600 20081302329 SOFTWARE MAINTENANCE/SUPPORT 2020 October $1,540.00
2021 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8200 20100100108 92045 Software Maintenance/Support 10/05/2020 Paid 111 CT 8200 20081100982 SOFTWARE MAINTENANCE/SUPPORT 2020 October $7,106.16
2021 1 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20093035363 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/02/2020 Paid 112 PO 2200 20092302575 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $2,114.10
2021 1 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20093035363 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/02/2020 Paid 111 PO 2200 20092302575 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 October $2,114.10
2021 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20092935247 92045 Software Maintenance/Support 10/01/2020 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 October $693.00
2021 1 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20092935261 92045 Software Maintenance/Support 10/01/2020 Paid 191 PO 5600 20020501012 SOFTWARE MAINTENANCE/SUPPORT 2020 October $52.00
2021 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20093035400 92045 Software Maintenance/Support 10/01/2020 Paid 111 PO 5600 20050401695 SOFTWARE MAINTENANCE/SUPPORT 2020 October $156.00
2020 12 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/30/2020 Paid 1131 CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $2,047.50
2020 12 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/30/2020 Paid 1132 CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $2,047.50
2020 12 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/30/2020 Paid 1121 CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $4,095.00
2020 12 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/30/2020 Paid 192 CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $975.92
2020 12 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/30/2020 Paid 1122 CT 5600 20081401002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $4,095.00
2020 12 82 Austin Convention Center 8900 GCP-Auditorium 0055 Palmer Events Center Renovatns 0096 PEC Sound Upgrades 154 Commodities 7580 Software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 8200 20092835204 84056 Teleconference Systems, Audio/Video 09/30/2020 Paid 171 CT 8200 20061000767 TELECONFERENCE SYSTEMS, AUDIO/VIDEO 2020 September $254.68
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 92045 Software Maintenance/Support 09/30/2020 Paid 161 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $37,080.00
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 92045 Software Maintenance/Support 09/30/2020 Paid 151 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $37,080.00
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 92045 Software Maintenance/Support 09/30/2020 Paid 171 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $54,287.20
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20092835186 92045 Software Maintenance/Support 09/30/2020 Paid 181 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $54,287.20
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20092835185 9203130 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 09/30/2020 Paid 141 DO 5600 20080711919 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 2020 September $165,597.72
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20092835185 9203130 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 09/30/2020 Paid 151 DO 5600 20080711919 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 2020 September $240,210.56
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20092835185 92045 Software Maintenance/Support 09/30/2020 Paid 121 DO 5600 20080711919 SOFTWARE MAINTENANCE/SUPPORT 2020 September $34,181.84
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20092835185 92045 Software Maintenance/Support 09/30/2020 Paid 111 DO 5600 20080711919 SOFTWARE MAINTENANCE/SUPPORT 2020 September $93,431.24
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20092835185 9203130 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 09/30/2020 Paid 161 DO 5600 20080711919 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 2020 September $11,413.92
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20092835185 92045 Software Maintenance/Support 09/30/2020 Paid 131 DO 5600 20080711919 SOFTWARE MAINTENANCE/SUPPORT 2020 September $36,975.06
2020 12 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software Mosaic451, LLC Vendor PRM 2200 20092534975 20811 Application Software, Microcomputer 09/28/2020 Paid 111 CT 2200 20090101072 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $9,076.56
2020 12 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software Mosaic451, LLC Vendor PRM 2200 20092534975 20811 Application Software, Microcomputer 09/28/2020 Paid 112 CT 2200 20090101072 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $9,076.57
2020 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software National Human Resource Group, Inc. Vendor PRC 1100 MAX83271 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/28/2020 Paid 111 DOM 1100 MAX93412 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 September $5,304.00
2020 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 5600 20092434861 92045 Software Maintenance/Support 09/28/2020 Paid 111 PO 5600 20081102302 SOFTWARE MAINTENANCE/SUPPORT 2020 September $725.00
2020 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 5600 20092434861 92045 Software Maintenance/Support 09/28/2020 Paid 113 PO 5600 20081102302 SOFTWARE MAINTENANCE/SUPPORT 2020 September $725.00
2020 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 5600 20092434861 92045 Software Maintenance/Support 09/28/2020 Paid 114 PO 5600 20081102302 SOFTWARE MAINTENANCE/SUPPORT 2020 September $725.00
2020 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM LLC Vendor PRM 5600 20092434861 92045 Software Maintenance/Support 09/28/2020 Paid 112 PO 5600 20081102302 SOFTWARE MAINTENANCE/SUPPORT 2020 September $725.00
2020 12 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 9300 20092334766 92045 Software Maintenance/Support 09/24/2020 Paid 111 DO 9300 20092213398 SOFTWARE MAINTENANCE/SUPPORT 2020 September $12,247.50
2020 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20091634098 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/21/2020 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 September $35.20
2020 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20091634094 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/21/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 September $1,481.47
2020 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20091734133 2204336 GLOBAL POSITIONING SYSTEM 09/21/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 September $21,960.00
2020 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Innovyze Inc Vendor PRM 6300 20091734217 92045 Software Maintenance/Support 09/21/2020 Paid 111 DO 6300 20091613271 SOFTWARE MAINTENANCE/SUPPORT 2020 September $15,858.00
2020 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 20091834371 92045 Software Maintenance/Support 09/21/2020 Paid 111 DO 9100 20081011945 SOFTWARE MAINTENANCE/SUPPORT 2020 September $7,950.00
2020 12 50 Nondepartmental 1001 General Fund Emergency Reserve Fund 6CVR COVID-19 RELIEF 6EER Economic and Emergency Response 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091634097 92045 Software Maintenance/Support 09/21/2020 Paid 111 PO 5600 20072002145 SOFTWARE MAINTENANCE/SUPPORT 2020 September $368.50
2020 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20091834313 92045 Software Maintenance/Support 09/21/2020 Paid 111 PO 5600 20090902494 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,478.40
2020 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20091511438 09/21/2020 Paid 101 SOFTWARE 2020 September $1,719.90
2020 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20091634003 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/17/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 September $3,340.01
2020 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20091433837 92045 Software Maintenance/Support 09/17/2020 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 September $867.00
2020 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 154 Commodities 7580 Software HostedHR, LLC Vendor PRM 5800 20091433740 92045 Software Maintenance/Support 09/15/2020 Paid 111 CT 5800 20090301097 SOFTWARE MAINTENANCE/SUPPORT 2020 September $6,000.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX82660 92045 Software Maintenance/Support 09/15/2020 Paid 171 DOM 1100 MAX94338 SOFTWARE MAINTENANCE/SUPPORT 2020 September $3,091.40
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX82661 92045 Software Maintenance/Support 09/15/2020 Paid 171 DOM 1100 MAX94338 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,648.20
2020 12 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20091033468 20811 Application Software, Microcomputer 09/14/2020 Paid 112 CT 2200 20081200989 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $5,871.85
2020 12 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20091033468 20811 Application Software, Microcomputer 09/14/2020 Paid 111 CT 2200 20081200989 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $5,871.85
2020 12 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20091033468 20811 Application Software, Microcomputer 09/14/2020 Paid 121 CT 2200 20081200989 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $3,122.93
2020 12 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20091033468 20811 Application Software, Microcomputer 09/14/2020 Paid 122 CT 2200 20081200989 APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $3,122.92
2020 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software InterPro Solutions, LLC. Vendor PRM 5600 20091033517 92045 Software Maintenance/Support 09/14/2020 Paid 111 CT 5600 20080700964 SOFTWARE MAINTENANCE/SUPPORT 2020 September $28,800.00
2020 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software InterPro Solutions, LLC. Vendor PRM 5600 20091033517 92045 Software Maintenance/Support 09/14/2020 Paid 121 CT 5600 20080700964 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,880.00
2020 12 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1102 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 126 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 7CSV Customer Service 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1141 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,003.80
2020 12 50 Nondepartmental 1001 General Fund Emergency Reserve Fund 6CVR COVID-19 RELIEF 6EER Economic and Emergency Response 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1173 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,604.94
2020 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1101 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $400.76
2020 12 57 Law 5150 Support Services Fund 5LGL Legal Services 5TOA Transactional, Opinions, & Advice 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1122 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $601.14
2020 12 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 128 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 164 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $400.76
2020 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1182 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 171 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,603.04
2020 12 50 Nondepartmental 1001 General Fund Emergency Reserve Fund 6CVR COVID-19 RELIEF 6EER Economic and Emergency Response 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1171 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $400.76
2020 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1111 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $601.14
2020 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 111 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,001.90
2020 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1151 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $400.76
2020 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 191 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $5,811.02
2020 12 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 181 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $400.76
2020 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 151 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 172 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $200.38
2020 12 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1121 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,402.66
2020 12 50 Nondepartmental 1001 General Fund Emergency Reserve Fund 6CVR COVID-19 RELIEF 6EER Economic and Emergency Response 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 1172 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $5,009.50
2020 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 131 CT 5600 20081801018 SOFTWARE MAINTENANCE/SUPPORT 2020 September $400.76
2020 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20091033515 92045 Software Maintenance/Support 09/14/2020 Paid 122 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 154 Commodities 7580 Software Toshiba America Business Solutions, Inc Vendor PRM 5600 20091033510 92030 Image Processing and Conversion Services 09/14/2020 Paid 111 DO 5600 20062510494 IMAGE PROCESSING AND CONVERSION SERVICES 2020 September $2,980.55
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Toshiba America Business Solutions, Inc Vendor PRM 5600 20091033510 92030 Image Processing and Conversion Services 09/14/2020 Paid 112 DO 5600 20062510494 IMAGE PROCESSING AND CONVERSION SERVICES 2020 September $2,980.55
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20091133674 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/14/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 September $2,150.00
2020 12 68 Planning & Zoning 1000 General Fund 2COP Long Range Planning 2NP2 Long Range Planning 154 Commodities 7580 Software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 6800 20090833269 92045 Software Maintenance/Support 09/10/2020 Paid 111 DO 6800 20080311732 SOFTWARE MAINTENANCE/SUPPORT 2020 September $3,000.00
2020 12 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20090332959 92091 Training, Computer Based (Software Supported) 09/08/2020 Paid 121 CT 2200 20081200987 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2020 September $983.50
2020 12 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20090332959 92091 Training, Computer Based (Software Supported) 09/08/2020 Paid 122 CT 2200 20081200987 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2020 September $983.50
2020 12 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20090332959 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/08/2020 Paid 112 CT 2200 20081200987 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 September $3,470.02
2020 12 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20090332959 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/08/2020 Paid 111 CT 2200 20081200987 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 September $3,470.02
2020 12 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20090332959 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 09/08/2020 Paid 131 CT 2200 20081200987 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 September $0.01
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20090332989 92045 Software Maintenance/Support 09/08/2020 Paid 161 DO 5600 20042708612 SOFTWARE MAINTENANCE/SUPPORT 2020 September $37,096.80
2020 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 20090333027 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 09/08/2020 Paid 161 DO 6400 20072311414 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2020 September $210.00
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20090232804 92045 Software Maintenance/Support 09/04/2020 Paid 111 CT 5600 20082001033 SOFTWARE MAINTENANCE/SUPPORT 2020 September $5,320.00
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20090232804 92045 Software Maintenance/Support 09/04/2020 Paid 121 CT 5600 20082001033 SOFTWARE MAINTENANCE/SUPPORT 2020 September $2,128.00
2020 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 20090232844 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 09/04/2020 Paid 121 DO 6400 20062210312 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2020 September $840.00
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20090132680 92045 Software Maintenance/Support 09/03/2020 Paid 111 CT 5600 20082101035 SOFTWARE MAINTENANCE/SUPPORT 2020 September $9,500.00
2020 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20090232805 92045 Software Maintenance/Support 09/03/2020 Paid 121 DO 5600 20073011603 SOFTWARE MAINTENANCE/SUPPORT 2020 September $448.00
2020 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20090232805 92045 Software Maintenance/Support 09/03/2020 Paid 141 DO 5600 20073011603 SOFTWARE MAINTENANCE/SUPPORT 2020 September $22.40
2020 12 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software JTEK DATA SOLUTIONS LLC Vendor PRM 5600 20090132676 20400 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 09/03/2020 Paid 111 DO 5600 20081112066 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2020 September $86,360.00
2020 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20090232875 92045 Software Maintenance/Support 09/03/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,935.00
2020 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 154 Commodities 7580 Software Evisions, LLC Vendor PRM 7400 20090132696 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 09/03/2020 Paid 111 PO 7400 20083102436 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2020 September $1,467.00
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 1161 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,154.06
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 1151 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,154.06
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 1131 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $3,015.00
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 161 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $26,999.94
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 111 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $5,163.75
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 131 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $5,163.75
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 151 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $26,999.94
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 191 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $135.00
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 1121 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,500.00
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 1141 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $3,015.00
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 1111 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $4,500.00
2020 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20083132514 92045 Software Maintenance/Support 09/02/2020 Paid 1101 DO 5600 20072711482 SOFTWARE MAINTENANCE/SUPPORT 2020 September $135.00
2020 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20082832437 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/01/2020 Paid 111 CT 8100 19090900842 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $5,365.00
2020 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 20083132582 92045 Software Maintenance/Support 09/01/2020 Paid 111 DO 8600 20050608912 SOFTWARE MAINTENANCE/SUPPORT 2020 September $1,110.00
2020 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TF Transportation Demand Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082832364 92045 Software Maintenance/Support 09/01/2020 Paid 111 PO 5600 20080602269 SOFTWARE MAINTENANCE/SUPPORT 2020 September $657.98
2020 12 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20082832402 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/01/2020 Paid 111 PO 5600 20081102305 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 September $60.75
2020 11 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20082732258 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/31/2020 Paid 122 CT 2200 20081000972 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $2,457.00
2020 11 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20082732258 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/31/2020 Paid 121 CT 2200 20081000972 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $2,457.00
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20082832358 92045 Software Maintenance/Support 08/31/2020 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 August $882.00
2020 11 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20082632199 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/31/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 August $0.30
2020 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082732273 92045 Software Maintenance/Support 08/31/2020 Paid 111 DO 5600 20081112024 SOFTWARE MAINTENANCE/SUPPORT 2020 August $592.18
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082732273 92045 Software Maintenance/Support 08/31/2020 Paid 151 DO 5600 20081712231 SOFTWARE MAINTENANCE/SUPPORT 2020 August $592.18
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082732273 92045 Software Maintenance/Support 08/31/2020 Paid 131 DO 5600 20081712236 SOFTWARE MAINTENANCE/SUPPORT 2020 August $592.18
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082732273 92045 Software Maintenance/Support 08/31/2020 Paid 121 DO 5600 20081712239 SOFTWARE MAINTENANCE/SUPPORT 2020 August $4,145.26
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082732273 92045 Software Maintenance/Support 08/31/2020 Paid 141 DO 5600 20081712244 SOFTWARE MAINTENANCE/SUPPORT 2020 August $2,368.72
2020 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20082832371 92518 COMMUNICATIONS 08/31/2020 Paid 111 DO 6400 20071711215 COMMUNICATIONS 2020 August $14,200.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software National Human Resource Group, Inc. Vendor PRC 1100 MAX82103 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/31/2020 Paid 121 DOM 1100 MAX93412 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 August $10,773.75
2020 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082632113 92045 Software Maintenance/Support 08/28/2020 Paid 111 PO 5600 20030601314 SOFTWARE MAINTENANCE/SUPPORT 2020 August $197.39
2020 11 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20082632113 92045 Software Maintenance/Support 08/28/2020 Paid 121 PO 5600 20030601316 SOFTWARE MAINTENANCE/SUPPORT 2020 August $83.88
2020 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 20082532021 91812 Analytical Studies and Surveys (Consulting) 08/27/2020 Paid 111 DO 7500 20081812279 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2020 August $10,250.00
2020 11 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20082131758 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/24/2020 Paid 121 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 August $4.00
2020 11 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20082131758 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/24/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 August $560.00
2020 11 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20082131762 92000 DATA PROCESSING SERVICES AND SOFTWARE 08/24/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 August $560.00
2020 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20082031593 2204336 GLOBAL POSITIONING SYSTEM 08/24/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 August $21,960.00
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Natural Resources 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20082031643 92045 Software Maintenance/Support 08/24/2020 Paid 111 PO 5600 20071302112 SOFTWARE MAINTENANCE/SUPPORT 2020 August $561.39
2020 11 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20081931569 92045 Software Maintenance/Support 08/21/2020 Paid 191 PO 5600 20062402022 SOFTWARE MAINTENANCE/SUPPORT 2020 August $54.81
2020 11 22 Austin Water 4480 S-Wastewater Improvements 5115 Geographic Information System Data Model ZZZZ Miscellaneous 154 Commodities 7580 Software SSP Innovations, LLC Vendor PRM 2200 20081931488 92045 Software Maintenance/Support 08/20/2020 Paid 112 CT 2200 20080400946 SOFTWARE MAINTENANCE/SUPPORT 2020 August $30,000.00
2020 11 22 Austin Water 3920 W-Water Improvements 8125 Geographic Information System Data Model ZZZZ Miscellaneous 154 Commodities 7580 Software SSP Innovations, LLC Vendor PRM 2200 20081931488 92045 Software Maintenance/Support 08/20/2020 Paid 111 CT 2200 20080400946 SOFTWARE MAINTENANCE/SUPPORT 2020 August $30,000.00
2020 11 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX81682 92045 Software Maintenance/Support 08/20/2020 Paid 111 DOM 1100 MAX94297 SOFTWARE MAINTENANCE/SUPPORT 2020 August $163,976.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20081831389 92045 Software Maintenance/Support 08/20/2020 Paid 111 PO 5600 20050601715 SOFTWARE MAINTENANCE/SUPPORT 2020 August $308.70
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20081831380 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/20/2020 Paid 111 PO 5600 20071002103 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $139.80
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20081831380 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/20/2020 Paid 112 PO 5600 20071002103 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $139.79
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20081330948 92045 Software Maintenance/Support 08/17/2020 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 August $762.00
2020 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 20081330961 92045 Software Maintenance/Support 08/17/2020 Paid 111 PO 5600 20073002218 SOFTWARE MAINTENANCE/SUPPORT 2020 August $725.00
2020 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 20081330961 92045 Software Maintenance/Support 08/17/2020 Paid 112 PO 5600 20073002218 SOFTWARE MAINTENANCE/SUPPORT 2020 August $725.00
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20081130710 92045 Software Maintenance/Support 08/13/2020 Paid 111 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 August $876.00
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20081130710 92045 Software Maintenance/Support 08/13/2020 Paid 121 CT 5600 20080600961 SOFTWARE MAINTENANCE/SUPPORT 2020 August $861.00
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Five Points Infrastructure Services, LLC Vendor PRM 8100 20081230851 92045 Software Maintenance/Support 08/13/2020 Paid 111 CT 8100 20071700892 SOFTWARE MAINTENANCE/SUPPORT 2020 August $16,100.00
2020 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20081030626 91829 Computer Software Consulting 08/13/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 August $13,533.33
2020 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20081130786 92045 Software Maintenance/Support 08/13/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 August $4,935.00
2020 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20081110143 08/13/2020 Paid 101 SOFTWARE 2020 August $1,719.90
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20081030570 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/12/2020 Paid 111 CT 8100 20060800762 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $11,802.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20080730435 92045 Software Maintenance/Support 08/11/2020 Paid 111 CT 5600 20070100822 SOFTWARE MAINTENANCE/SUPPORT 2020 August $55,575.00
2020 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software National Human Resource Group, Inc. Vendor PRC 1100 MAX81490 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/11/2020 Paid 121 DOM 1100 MAX93412 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 August $7,956.00
2020 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20080630278 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/11/2020 Paid 111 PO 5600 20070802084 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $26.15
2020 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20080630278 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/11/2020 Paid 112 PO 5600 20070802084 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $26.15
2020 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20080630283 92045 Software Maintenance/Support 08/11/2020 Paid 1141 PO 5600 20071502122 SOFTWARE MAINTENANCE/SUPPORT 2020 August $52.30
2020 11 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Dataminr, Inc. Vendor PRM 5600 20080630288 92003 Application Service Provider (ASP), Web Based Hosted 08/10/2020 Paid 111 CT 5600 20072300911 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2020 August $48,000.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20080530147 92045 Software Maintenance/Support 08/07/2020 Paid 131 PO 5600 20051801765 SOFTWARE MAINTENANCE/SUPPORT 2020 August $789.58
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20080530147 92045 Software Maintenance/Support 08/07/2020 Paid 151 PO 5600 20061601959 SOFTWARE MAINTENANCE/SUPPORT 2020 August $723.78
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20080530147 92045 Software Maintenance/Support 08/07/2020 Paid 161 PO 5600 20062402011 SOFTWARE MAINTENANCE/SUPPORT 2020 August $723.78
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20080530147 92045 Software Maintenance/Support 08/07/2020 Paid 162 PO 5600 20062402011 SOFTWARE MAINTENANCE/SUPPORT 2020 August $1,447.56
2020 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20080530147 92045 Software Maintenance/Support 08/07/2020 Paid 141 PO 5600 20063002044 SOFTWARE MAINTENANCE/SUPPORT 2020 August $723.78
2020 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20080530173 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/06/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 August $2,150.00
2020 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 8500 20080530177 92045 Software Maintenance/Support 08/06/2020 Paid 111 DO 8500 20011004987 SOFTWARE MAINTENANCE/SUPPORT 2020 August $6,773.20
2020 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20080430038 92045 Software Maintenance/Support 08/06/2020 Paid 111 PO 5600 20073002219 SOFTWARE MAINTENANCE/SUPPORT 2020 August $1,166.40
2020 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20080430038 92045 Software Maintenance/Support 08/06/2020 Paid 112 PO 5600 20073002219 SOFTWARE MAINTENANCE/SUPPORT 2020 August $583.20
2020 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 20080530185 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/06/2020 Paid 121 PO 9300 20071702139 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 August $400.00
2020 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 20080530185 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/06/2020 Paid 111 PO 9300 20073102228 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 August $1,200.00
2020 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2400 20080329858 92045 Software Maintenance/Support 08/04/2020 Paid 121 CT 2400 20061700780 SOFTWARE MAINTENANCE/SUPPORT 2020 August $862.54
2020 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 2400 20080329858 92045 Software Maintenance/Support 08/04/2020 Paid 111 CT 2400 20061700780 SOFTWARE MAINTENANCE/SUPPORT 2020 August $8,071.56
2020 11 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20073129794 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 08/04/2020 Paid 111 DO 5600 19122604537 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2020 August $8,610.00
2020 11 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 20080329957 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/04/2020 Paid 111 PO 9300 20071702139 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 August $3,090.00
2020 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20073029610 20811 Application Software, Microcomputer 08/03/2020 Paid 111 DO 5600 18102902082 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $2,501.10
2020 11 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20073029608 92045 Software Maintenance/Support 08/03/2020 Paid 131 DO 5600 20070710817 SOFTWARE MAINTENANCE/SUPPORT 2020 August $3,589.12
2020 11 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20073029608 92045 Software Maintenance/Support 08/03/2020 Paid 121 DO 5600 20070710817 SOFTWARE MAINTENANCE/SUPPORT 2020 August $12,216.85
2020 11 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20073029608 92045 Software Maintenance/Support 08/03/2020 Paid 111 DO 5600 20070710817 SOFTWARE MAINTENANCE/SUPPORT 2020 August $152,710.63
2020 11 24 Austin Transportation 8400 GCP-Tpsd General Improvements 1005 Transportation Initiatives 1081 Amanda License Software 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 20073029611 92045 Software Maintenance/Support 08/03/2020 Paid 114 DO 5600 20071311029 SOFTWARE MAINTENANCE/SUPPORT 2020 August $13,000.00
2020 11 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 20073029611 92045 Software Maintenance/Support 08/03/2020 Paid 111 DO 5600 20071311029 SOFTWARE MAINTENANCE/SUPPORT 2020 August $65,000.00
2020 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Calytera US, Inc. Vendor PRM 5600 20073029611 92045 Software Maintenance/Support 08/03/2020 Paid 113 DO 5600 20071311029 SOFTWARE MAINTENANCE/SUPPORT 2020 August $192,875.00
2020 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20073029616 20811 Application Software, Microcomputer 08/03/2020 Paid 111 PO 5600 20041301600 APPLICATION SOFTWARE, MICROCOMPUTER 2020 August $594.00
2020 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 8500 20072729322 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/30/2020 Paid 121 DO 8500 20040808145 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $28,800.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20072729186 92045 Software Maintenance/Support 07/29/2020 Paid 111 DO 5600 20071010999 SOFTWARE MAINTENANCE/SUPPORT 2020 July $189,000.00
2020 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 20072729318 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 07/29/2020 Paid 121 DO 6400 20070910910 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2020 July $105.00
2020 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 8500 20072729279 2087640 SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE 07/28/2020 Paid 111 CT 8500 19022600271 SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE 2020 July $3,094.00
2020 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20072328889 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/27/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 July $5,839.17
2020 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20072328889 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/27/2020 Paid 121 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 July $4,390.83
2020 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20072328998 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/27/2020 Paid 121 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 July $560.00
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 163 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $28.00
2020 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 131 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $112.00
2020 10 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 111 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $44.80
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 168 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $44.80
2020 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 1101 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $33.60
2020 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 1111 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $100.80
2020 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 123 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 122 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 1121 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $33.60
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 121 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $7,862.40
2020 10 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 124 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 129 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $33.60
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 166 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $28.00
2020 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 167 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $44.80
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 125 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $33.60
2020 10 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 1131 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $100.80
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 128 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 161 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 151 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 127 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $33.60
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 126 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $672.00
2020 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 141 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $224.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 182 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $44.80
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20072328902 92045 Software Maintenance/Support 07/27/2020 Paid 184 DO 5600 20071311020 SOFTWARE MAINTENANCE/SUPPORT 2020 July $56.00
2020 10 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 20072328955 92045 Software Maintenance/Support 07/27/2020 Paid 111 DO 7500 19111903274 SOFTWARE MAINTENANCE/SUPPORT 2020 July $1,200.00
2020 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20072228653 2204336 GLOBAL POSITIONING SYSTEM 07/24/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 July $21,960.00
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20072228698 92045 Software Maintenance/Support 07/24/2020 Paid 141 DO 5600 20070210726 SOFTWARE MAINTENANCE/SUPPORT 2020 July $26,715.18
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20072228698 92045 Software Maintenance/Support 07/24/2020 Paid 131 DO 5600 20070210726 SOFTWARE MAINTENANCE/SUPPORT 2020 July $4,827.24
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 20072228825 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/24/2020 Paid 111 PO 8100 20041601625 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $1,645.16
2020 10 73 Telecommunications & Regulatory Affairs 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Crispin Corporation Vendor PRM 5600 20072028413 92045 Software Maintenance/Support 07/23/2020 Paid 111 CT 5600 20022800423 SOFTWARE MAINTENANCE/SUPPORT 2020 July $4,584.00
2020 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software DroneDeploy Inc Vendor PRM 8300 20072128612 92045 Software Maintenance/Support 07/23/2020 Paid 111 CT 8300 20070600836 SOFTWARE MAINTENANCE/SUPPORT 2020 July $13,998.00
2020 10 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20071728250 92518 COMMUNICATIONS 07/21/2020 Paid 111 DO 6400 20060509840 COMMUNICATIONS 2020 July $14,200.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software GEO Jobe GIS Consulting LLC Vendor PRM 5600 20071728222 92045 Software Maintenance/Support 07/21/2020 Paid 121 PO 5600 20070202064 SOFTWARE MAINTENANCE/SUPPORT 2020 July $1,000.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software GEO Jobe GIS Consulting LLC Vendor PRM 5600 20071728222 92045 Software Maintenance/Support 07/21/2020 Paid 111 PO 5600 20070202064 SOFTWARE MAINTENANCE/SUPPORT 2020 July $2,000.00
2020 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20071628059 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/20/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 July $2,509.84
2020 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SUBNET SOLUTIONS INC Vendor PRC 1100 MAX80659 92007 Applications Software for Microcomputer Systems: B 07/20/2020 Paid 111 CTM 1100 MAX93023 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2020 July $4,999.00
2020 10 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 20071728181 92045 Software Maintenance/Support 07/20/2020 Paid 111 DO 9100 20070710790 SOFTWARE MAINTENANCE/SUPPORT 2020 July $90,148.80
2020 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20071628062 20811 Application Software, Microcomputer 07/20/2020 Paid 111 PO 5600 20062902034 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $723.78
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20071427734 92045 Software Maintenance/Support 07/17/2020 Paid 151 DO 5600 20061510118 SOFTWARE MAINTENANCE/SUPPORT 2020 July $25,740.00
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20071427734 92045 Software Maintenance/Support 07/17/2020 Paid 131 DO 5600 20061510118 SOFTWARE MAINTENANCE/SUPPORT 2020 July $70,870.80
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20071427734 92045 Software Maintenance/Support 07/17/2020 Paid 121 DO 5600 20061510118 SOFTWARE MAINTENANCE/SUPPORT 2020 July $10,244.69
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20071427734 92045 Software Maintenance/Support 07/17/2020 Paid 111 DO 5600 20061510118 SOFTWARE MAINTENANCE/SUPPORT 2020 July $23,474.41
2020 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20071427734 92045 Software Maintenance/Support 07/17/2020 Paid 141 DO 5600 20061510118 SOFTWARE MAINTENANCE/SUPPORT 2020 July $17,717.70
2020 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20071527959 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/16/2020 Paid 121 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 July $5.80
2020 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20071427833 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/16/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 July $5.50
2020 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20071527959 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/16/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 July $560.00
2020 10 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 1600 20071427684 20811 Application Software, Microcomputer 07/16/2020 Paid 111 DO 1600 20070710825 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $7,658.00
2020 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20071427780 91829 Computer Software Consulting 07/16/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 July $13,883.33
2020 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20071009340 07/16/2020 Paid 101 SOFTWARE 2020 July $1,719.90
2020 10 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 5600 20071027467 92045 Software Maintenance/Support 07/14/2020 Paid 113 DO 5600 20060509861 SOFTWARE MAINTENANCE/SUPPORT 2020 July $10,500.00
2020 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20071327640 92045 Software Maintenance/Support 07/14/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 July $4,935.00
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software TRIMBLE INC Vendor PRM 5600 20070927334 92045 Software Maintenance/Support 07/13/2020 Paid 111 CT 5600 20070600838 SOFTWARE MAINTENANCE/SUPPORT 2020 July $5,175.00
2020 10 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AskReply Inc Vendor PRM 5600 20070927333 92045 Software Maintenance/Support 07/13/2020 Paid 111 DO 5600 20050809026 SOFTWARE MAINTENANCE/SUPPORT 2020 July $84,278.00
2020 10 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software AskReply Inc Vendor PRM 5600 20070927333 92045 Software Maintenance/Support 07/13/2020 Paid 121 DO 5600 20050809026 SOFTWARE MAINTENANCE/SUPPORT 2020 July $84,278.00
2020 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20070927361 91829 Computer Software Consulting 07/13/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 July $12,133.33
2020 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20070927396 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/13/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 July $2,150.00
2020 10 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20070827271 20811 Application Software, Microcomputer 07/13/2020 Paid 111 PO 5600 20051801770 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $610.70
2020 10 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20070827271 20811 Application Software, Microcomputer 07/13/2020 Paid 121 PO 5600 20051801770 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $91.60
2020 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 20070927332 92045 Software Maintenance/Support 07/13/2020 Paid 111 PO 5600 20052901848 SOFTWARE MAINTENANCE/SUPPORT 2020 July $725.00
2020 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software ALLTERRA CENTRAL, INC Vendor PRM 5600 20070927335 92045 Software Maintenance/Support 07/13/2020 Paid 111 PO 5600 20062402016 SOFTWARE MAINTENANCE/SUPPORT 2020 July $649.80
2020 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software ALLTERRA CENTRAL, INC Vendor PRM 5600 20070927335 92045 Software Maintenance/Support 07/13/2020 Paid 121 PO 5600 20062402016 SOFTWARE MAINTENANCE/SUPPORT 2020 July $463.90
2020 10 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20070126802 92045 Software Maintenance/Support 07/08/2020 Paid 111 PO 5600 20030601312 SOFTWARE MAINTENANCE/SUPPORT 2020 July $167.76
2020 10 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20070126800 20811 Application Software, Microcomputer 07/08/2020 Paid 121 PO 5600 20031301379 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $167.76
2020 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20070226886 92045 Software Maintenance/Support 07/08/2020 Paid 121 PO 5600 20061201939 SOFTWARE MAINTENANCE/SUPPORT 2020 July $164.80
2020 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20070226886 92045 Software Maintenance/Support 07/08/2020 Paid 131 PO 5600 20061201939 SOFTWARE MAINTENANCE/SUPPORT 2020 July $11.20
2020 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20070226886 92045 Software Maintenance/Support 07/08/2020 Paid 111 PO 5600 20061201939 SOFTWARE MAINTENANCE/SUPPORT 2020 July $1,153.08
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20070626993 92045 Software Maintenance/Support 07/07/2020 Paid 121 CT 2200 20060400746 SOFTWARE MAINTENANCE/SUPPORT 2020 July $1,145.80
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20070626993 20811 Application Software, Microcomputer 07/07/2020 Paid 111 CT 2200 20060400746 APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $5,755.40
2020 10 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Teem Technologies, Inc Vendor PRM 5600 20070126808 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/07/2020 Paid 111 PO 5600 19071502327 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $500.00
2020 10 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062926537 92045 Software Maintenance/Support 07/06/2020 Paid 111 PO 5600 20021201083 SOFTWARE MAINTENANCE/SUPPORT 2020 July $197.39
2020 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062926539 92045 Software Maintenance/Support 07/06/2020 Paid 141 PO 5600 20022601206 SOFTWARE MAINTENANCE/SUPPORT 2020 July $83.88
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062926539 92045 Software Maintenance/Support 07/06/2020 Paid 171 PO 5600 20032301451 SOFTWARE MAINTENANCE/SUPPORT 2020 July $57.66
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062926539 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/06/2020 Paid 151 PO 5600 20032301451 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 July $3,453.24
2020 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062926539 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 07/06/2020 Paid 161 PO 5600 20032301451 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2020 July $859.02
2020 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20062626354 92000 DATA PROCESSING SERVICES AND SOFTWARE 07/02/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 July $9.20
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sparx Systems North America Vendor PRC 1100 MAX80334 92014 Applications Software (For Minicomputer Systems) 07/02/2020 Paid 111 DOM 1100 MAX89721 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 July $24,993.74
2020 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Sparx Systems North America Vendor PRC 1100 MAX80334 92014 Applications Software (For Minicomputer Systems) 07/02/2020 Paid 131 DOM 1100 MAX89721 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 July $15,727.00
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20062526288 92045 Software Maintenance/Support 06/30/2020 Paid 131 CT 5600 20042000586 SOFTWARE MAINTENANCE/SUPPORT 2020 June $6,705.00
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20062526288 92045 Software Maintenance/Support 06/30/2020 Paid 121 CT 5600 20042000586 SOFTWARE MAINTENANCE/SUPPORT 2020 June $16,762.50
2020 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Environmental Centers 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062526289 92045 Software Maintenance/Support 06/30/2020 Paid 141 PO 5600 20051301746 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,579.16
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 117 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1163 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $78.40
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 112 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $414.40
2020 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 111 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $392.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 116 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $168.00
2020 9 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 161 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $78.40
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 119 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,164.80
2020 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1121 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $264.40
2020 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 174 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $313.60
2020 9 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 191 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $264.40
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 173 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 131 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $268.80
2020 9 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 151 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1156 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $117.60
2020 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1131 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $5,341.14
2020 9 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1101 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1162 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $156.80
2020 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1116 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1112 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $2,329.60
2020 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 172 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $78.40
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1157 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1111 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $168.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1110 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $761.60
2020 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1122 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 115 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 141 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $134.40
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1115 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $347.20
2020 9 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 171 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $67.20
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1117 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $168.00
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1151 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $268.80
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TWTR Treatment Water Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1155 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations OPSU Operations Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1152 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $280.00
2020 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 121 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $78.40
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1159 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $117.60
2020 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1113 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $604.80
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 113 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $179.20
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 114 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $156.80
2020 9 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 118 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $425.60
2020 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1111 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $89.60
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1114 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $784.00
2020 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20062526284 92045 Software Maintenance/Support 06/29/2020 Paid 1171 DO 5600 20060809872 SOFTWARE MAINTENANCE/SUPPORT 2020 June $492.80
2020 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Petty Cash Fund 5120-1008-5079 Vendor GAX 2400 20061508586 06/25/2020 Paid 105 SOFTWARE 2020 June $14.99
2020 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20062226001 92045 Software Maintenance/Support 06/24/2020 Paid 111 PO 5600 20042701667 SOFTWARE MAINTENANCE/SUPPORT 2020 June $65.80
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20062225980 92045 Software Maintenance/Support 06/23/2020 Paid 121 CT 2200 20051500672 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,375.02
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 2200 20062225980 20811 Application Software, Microcomputer 06/23/2020 Paid 111 CT 2200 20051500672 APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $5,179.86
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20061925833 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/23/2020 Paid 132 PO 5600 20041601619 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $8.81
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20061925833 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/23/2020 Paid 131 PO 5600 20041601619 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $8.81
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20061925833 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/23/2020 Paid 112 PO 5600 20041601619 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $575.54
2020 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20061925833 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/23/2020 Paid 122 PO 5600 20041601619 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $131.22
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20061925833 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/23/2020 Paid 111 PO 5600 20041601619 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $575.54
2020 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20061925833 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/23/2020 Paid 121 PO 5600 20041601619 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $131.22
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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20061925833 20811 Application Software, Microcomputer 06/23/2020 Paid 141 PO 5600 20041601620 APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $52.30
2020 9 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20061825799 92000 DATA PROCESSING SERVICES AND SOFTWARE 06/22/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 June $9.20
2020 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20061725668 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 06/18/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 June $2,150.00
2020 9 11 Austin Energy 3290 E-Support Services Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRC 1100 MAX79716 20655 Integrated Hardware-Software IT, Turnkey Solution, Server an 06/16/2020 Paid 111 DOM 1100 MAX92953 INTEGRATED HARDWARE-SOFTWARE IT, TURNKEY SOLUTION, SERVER AN 2020 June $1,530.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MDI Telecom Corp Vendor PRC 1100 MAX79570 20664 Network Components: Adapter Cards, Bridges, Connec 06/15/2020 Paid 131 CTM 1100 MAX90657 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2020 June $1,400.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MDI Telecom Corp Vendor PRC 1100 MAX79570 20664 Network Components: Adapter Cards, Bridges, Connec 06/15/2020 Paid 171 CTM 1100 MAX90657 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2020 June $2,500.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20061125220 92045 Software Maintenance/Support 06/15/2020 Paid 111 DO 5600 20060209693 SOFTWARE MAINTENANCE/SUPPORT 2020 June $14,766.64
2020 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20061008424 06/11/2020 Paid 101 SOFTWARE 2020 June $1,719.90
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX79329 92007 Applications Software for Microcomputer Systems: B 06/08/2020 Paid 111 CTM 1100 MAX91886 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2020 June $18,680.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20060524793 92045 Software Maintenance/Support 06/08/2020 Paid 111 DO 5600 20052909612 SOFTWARE MAINTENANCE/SUPPORT 2020 June $2,373.20
2020 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20060524829 92045 Software Maintenance/Support 06/08/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 June $4,935.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX79328 92014 Applications Software (For Minicomputer Systems) 06/08/2020 Paid 111 DOM 1100 MAX91668 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 June $15,884.09
2020 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20060324406 2204336 GLOBAL POSITIONING SYSTEM 06/05/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 June $21,960.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software National Human Resource Group, Inc. Vendor PRC 1100 MAX79215 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/05/2020 Paid 111 DOM 1100 MAX90418 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 June $39,945.75
2020 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Waste Repurposing International Inc. Vendor PRM 5600 20060324476 95635 INTERNET DATABASE SUBSCRIPTIONS 06/04/2020 Paid 121 DO 5600 20013005657 INTERNET DATABASE SUBSCRIPTIONS 2020 June $2,000.00
2020 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Waste Repurposing International Inc. Vendor PRM 5600 20060324476 95635 INTERNET DATABASE SUBSCRIPTIONS 06/04/2020 Paid 111 DO 5600 20013005657 INTERNET DATABASE SUBSCRIPTIONS 2020 June $5,000.00
2020 9 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SAT RADIO COMMUNICATIONS LTD Vendor PRM 5600 20060324477 92045 Software Maintenance/Support 06/04/2020 Paid 111 DO 5600 20030907087 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,827.00
2020 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 20060124316 92045 Software Maintenance/Support 06/04/2020 Paid 121 PO 5600 20022601195 SOFTWARE MAINTENANCE/SUPPORT 2020 June $1,540.00
2020 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 20060124316 92045 Software Maintenance/Support 06/04/2020 Paid 111 PO 5600 20041001597 SOFTWARE MAINTENANCE/SUPPORT 2020 June $770.00
2020 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20052924096 2204336 GLOBAL POSITIONING SYSTEM 06/02/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 June $18,540.00
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 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20052824013 20811 Application Software, Microcomputer 06/02/2020 Paid 111 DO 5600 20042708629 APPLICATION SOFTWARE, MICROCOMPUTER 2020 June $4,380.00
2020 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Doosan GridTech, Inc Vendor PRC 1100 MAX79074 91897 Utilities: Gas, Water, Electric Consulting 06/02/2020 Paid 111 DOM 1100 MAX90342 UTILITIES: GAS, WATER, ELECTRIC CONSULTING 2020 June $34,594.01
2020 9 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20052924132 92045 Software Maintenance/Support 06/02/2020 Paid 111 PO 5600 20041001594 SOFTWARE MAINTENANCE/SUPPORT 2020 June $27.96
2020 9 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20052824067 92000 DATA PROCESSING SERVICES AND SOFTWARE 06/01/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 June $560.00
2020 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20052824063 92045 Software Maintenance/Support 06/01/2020 Paid 111 DO 8600 20050608916 SOFTWARE MAINTENANCE/SUPPORT 2020 June $3,160.50
2020 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20052824014 92045 Software Maintenance/Support 06/01/2020 Paid 111 PO 5600 20041501608 SOFTWARE MAINTENANCE/SUPPORT 2020 June $459.80
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 2200 20052623732 92045 Software Maintenance/Support 05/28/2020 Paid 111 DO 2200 20020405824 SOFTWARE MAINTENANCE/SUPPORT 2020 May $26,550.00
2020 8 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software GrantAnalyst.com LLC Vendor PRM 5600 20052623757 20811 Application Software, Microcomputer 05/28/2020 Paid 111 DO 5600 20031007156 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $6,000.00
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Everbridge, Inc. Vendor PRM 8100 20052623797 20889 Threat Alert Software, Microcomputer 05/28/2020 Paid 111 DO 8100 20022606649 THREAT ALERT SOFTWARE, MICROCOMPUTER 2020 May $49,936.34
2020 8 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20052123537 92045 Software Maintenance/Support 05/26/2020 Paid 111 DO 5600 20051309127 SOFTWARE MAINTENANCE/SUPPORT 2020 May $113,195.66
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20051823234 92045 Software Maintenance/Support 05/21/2020 Paid 111 DO 5600 20011505133 SOFTWARE MAINTENANCE/SUPPORT 2020 May $553.76
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20051823234 92045 Software Maintenance/Support 05/21/2020 Paid 131 DO 5600 20011505133 SOFTWARE MAINTENANCE/SUPPORT 2020 May $22,150.40
2020 8 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20051823234 92045 Software Maintenance/Support 05/21/2020 Paid 121 DO 5600 20011505133 SOFTWARE MAINTENANCE/SUPPORT 2020 May $2,215.04
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20051823234 92045 Software Maintenance/Support 05/21/2020 Paid 141 DO 5600 20011505133 SOFTWARE MAINTENANCE/SUPPORT 2020 May $320.00
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 154 Commodities 7580 Software MessageMedia USA INC Vendor PRM 5600 20051923319 96141 SERVICES NOT OTHERWISE CLASSIFIED 05/21/2020 Paid 111 DO 5600 20042308556 SERVICES NOT OTHERWISE CLASSIFIED 2020 May $4,500.00
2020 8 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3373 Business Intelligence - Airp. Integrated Operat. DB Dev.FY18 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20051523047 92091 Training, Computer Based (Software Supported) 05/20/2020 Paid 111 DO 5600 19041809299 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2020 May $28,508.90
2020 8 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AskReply Inc Vendor PRM 5600 20051823129 92045 Software Maintenance/Support 05/19/2020 Paid 111 DO 5600 20050809026 SOFTWARE MAINTENANCE/SUPPORT 2020 May $14,769.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20051823127 92045 Software Maintenance/Support 05/19/2020 Paid 111 DO 5600 20051309101 SOFTWARE MAINTENANCE/SUPPORT 2020 May $292.53
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20051823127 92045 Software Maintenance/Support 05/19/2020 Paid 112 DO 5600 20051309101 SOFTWARE MAINTENANCE/SUPPORT 2020 May $292.54
2020 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20051823157 91829 Computer Software Consulting 05/19/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 May $11,933.33
2020 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20051422854 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/18/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 May $2,302.66
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software National Human Resource Group, Inc. Vendor PRC 1100 MAX78530 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/15/2020 Paid 121 DOM 1100 MAX90418 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 May $30,498.00
2020 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 20051322726 92045 Software Maintenance/Support 05/14/2020 Paid 111 CT 5600 20050500631 SOFTWARE MAINTENANCE/SUPPORT 2020 May $2,803.32
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20051322751 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/14/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 May $2,150.00
2020 8 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 20051222674 92045 Software Maintenance/Support 05/14/2020 Paid 111 DO 9100 20050508868 SOFTWARE MAINTENANCE/SUPPORT 2020 May $2,500.00
2020 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20050822393 92045 Software Maintenance/Support 05/13/2020 Paid 111 PO 5600 20011300825 SOFTWARE MAINTENANCE/SUPPORT 2020 May $263.19
2020 8 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20050822318 92045 Software Maintenance/Support 05/12/2020 Paid 111 PO 5600 20040701557 SOFTWARE MAINTENANCE/SUPPORT 2020 May $55.92
2020 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 20050822321 92045 Software Maintenance/Support 05/11/2020 Paid 111 CT 5600 20050500631 SOFTWARE MAINTENANCE/SUPPORT 2020 May $2,803.32
2020 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 20050822321 92045 Software Maintenance/Support 05/11/2020 Paid 151 CT 5600 20050500631 SOFTWARE MAINTENANCE/SUPPORT 2020 May $4,149.72
2020 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 20050822321 92045 Software Maintenance/Support 05/11/2020 Paid 131 CT 5600 20050500631 SOFTWARE MAINTENANCE/SUPPORT 2020 May $1,378.43
2020 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 20050822321 92045 Software Maintenance/Support 05/11/2020 Paid 121 CT 5600 20050500631 SOFTWARE MAINTENANCE/SUPPORT 2020 May $4,209.32
2020 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 20050822321 92045 Software Maintenance/Support 05/11/2020 Paid 141 CT 5600 20050500631 SOFTWARE MAINTENANCE/SUPPORT 2020 May $4,204.19
2020 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software DroneSense, Inc. Vendor PRM 8300 20050722275 20811 Application Software, Microcomputer 05/11/2020 Paid 111 CT 8300 20042300601 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $12,048.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20050822319 92045 Software Maintenance/Support 05/11/2020 Paid 111 DO 5600 20012105261 SOFTWARE MAINTENANCE/SUPPORT 2020 May $3,876.32
2020 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20050722217 92045 Software Maintenance/Support 05/11/2020 Paid 121 DO 5600 20042208490 SOFTWARE MAINTENANCE/SUPPORT 2020 May $412.80
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20050722217 92045 Software Maintenance/Support 05/11/2020 Paid 161 DO 5600 20042208490 SOFTWARE MAINTENANCE/SUPPORT 2020 May $18,576.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20050822319 92045 Software Maintenance/Support 05/11/2020 Paid 121 DO 5600 20042308554 SOFTWARE MAINTENANCE/SUPPORT 2020 May $412.80
2020 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20050822320 92045 Software Maintenance/Support 05/11/2020 Paid 111 PO 5600 20031701414 SOFTWARE MAINTENANCE/SUPPORT 2020 May $890.00
2020 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20050822320 92045 Software Maintenance/Support 05/11/2020 Paid 121 PO 5600 20031701414 SOFTWARE MAINTENANCE/SUPPORT 2020 May $193.96
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20050521931 20811 Application Software, Microcomputer 05/08/2020 Paid 131 PO 5600 19122600698 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $52.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20050521931 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/08/2020 Paid 111 PO 5600 19123000728 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $2,765.00
2020 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 1500 20050521883 92045 Software Maintenance/Support 05/07/2020 Paid 111 CT 1500 20031000463 SOFTWARE MAINTENANCE/SUPPORT 2020 May $19,922.40
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20050622053 92045 Software Maintenance/Support 05/07/2020 Paid 121 DO 5600 19090915168 SOFTWARE MAINTENANCE/SUPPORT 2020 May $7,206.48
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20050622053 92045 Software Maintenance/Support 05/07/2020 Paid 111 DO 5600 19090915168 SOFTWARE MAINTENANCE/SUPPORT 2020 May $10,285.68
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 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 20050521932 92045 Software Maintenance/Support 05/07/2020 Paid 111 DO 5600 20041408276 SOFTWARE MAINTENANCE/SUPPORT 2020 May $132,802.45
2020 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20050622116 92045 Software Maintenance/Support 05/07/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 May $4,935.00
2020 8 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 20050522002 92045 Software Maintenance/Support 05/07/2020 Paid 111 DO 9100 20050508868 SOFTWARE MAINTENANCE/SUPPORT 2020 May $3,800.00
2020 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software POWER LINE SYSTEMS INC Vendor PRC 1100 MAX78092 92045 Software Maintenance/Support 05/07/2020 Paid 111 DOM 1100 MAX91981 SOFTWARE MAINTENANCE/SUPPORT 2020 May $22,736.00
2020 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20050421768 92045 Software Maintenance/Support 05/06/2020 Paid 111 PO 5600 20042301659 SOFTWARE MAINTENANCE/SUPPORT 2020 May $190.48
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Regulatory Consultants, Inc. Vendor PRM 2200 20050421760 91829 Computer Software Consulting 05/05/2020 Paid 122 DO 2200 20042408591 COMPUTER SOFTWARE CONSULTING 2020 May $1,250.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Regulatory Consultants, Inc. Vendor PRM 2200 20050421760 91829 Computer Software Consulting 05/05/2020 Paid 121 DO 2200 20042408591 COMPUTER SOFTWARE CONSULTING 2020 May $1,250.00
2020 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Regulatory Consultants, Inc. Vendor PRM 2200 20050421760 20811 Application Software, Microcomputer 05/05/2020 Paid 112 DO 2200 20042408591 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $1,980.00
2020 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Regulatory Consultants, Inc. Vendor PRM 2200 20050421760 20811 Application Software, Microcomputer 05/05/2020 Paid 111 DO 2200 20042408591 APPLICATION SOFTWARE, MICROCOMPUTER 2020 May $1,980.00
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20050421807 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/05/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 May $2,150.00
2020 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software REED BUSINESS INFORMATION INC Vendor PRM 8100 20050421813 95635 INTERNET DATABASE SUBSCRIPTIONS 05/05/2020 Paid 111 DO 8100 20033107900 INTERNET DATABASE SUBSCRIPTIONS 2020 May $18,000.00
2020 8 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 20050121737 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/04/2020 Paid 111 DO 9300 20042808686 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 May $17,724.33
2020 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20042821286 92045 Software Maintenance/Support 05/01/2020 Paid 111 CT 5600 19122000213 SOFTWARE MAINTENANCE/SUPPORT 2020 May $570.00
2020 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20042821286 92045 Software Maintenance/Support 05/01/2020 Paid 121 CT 5600 19122000213 SOFTWARE MAINTENANCE/SUPPORT 2020 May $1,140.00
2020 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20042821286 92045 Software Maintenance/Support 05/01/2020 Paid 131 CT 5600 19122000213 SOFTWARE MAINTENANCE/SUPPORT 2020 May $9,690.00
2020 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20042921460 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/30/2020 Paid 131 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 April $560.00
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Doosan GridTech, Inc Vendor PRC 1100 MAX78100 91897 Utilities: Gas, Water, Electric Consulting 04/30/2020 Paid 111 DOM 1100 MAX90342 UTILITIES: GAS, WATER, ELECTRIC CONSULTING 2020 April $34,594.00
2020 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software HACH COMPANY Vendor PRM 5600 20042421079 20836 Data Processing Software, Microcomputer 04/28/2020 Paid 111 CT 5600 19082700783 DATA PROCESSING SOFTWARE, MICROCOMPUTER 2020 April $15,700.00
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 154 Commodities 7580 Software DataBank IMX LLC Vendor PRM 5600 20042421081 92045 Software Maintenance/Support 04/28/2020 Paid 111 CT 5600 20032700525 SOFTWARE MAINTENANCE/SUPPORT 2020 April $41,932.50
2020 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20042320883 92045 Software Maintenance/Support 04/28/2020 Paid 111 PO 5600 20040701558 SOFTWARE MAINTENANCE/SUPPORT 2020 April $3,459.24
2020 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20042320883 92045 Software Maintenance/Support 04/28/2020 Paid 121 PO 5600 20040701558 SOFTWARE MAINTENANCE/SUPPORT 2020 April $665.46
2020 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20042320883 92045 Software Maintenance/Support 04/28/2020 Paid 131 PO 5600 20040701558 SOFTWARE MAINTENANCE/SUPPORT 2020 April $44.64
2020 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 20042320950 92045 Software Maintenance/Support 04/27/2020 Paid 111 DO 9100 19082814723 SOFTWARE MAINTENANCE/SUPPORT 2020 April $10,000.00
2020 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX77875 20811 Application Software, Microcomputer 04/27/2020 Paid 111 DOM 1100 MAX91308 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $12,000.00
2020 7 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software IDENTISYS INCORPORATED Vendor PRM 5600 20042420996 92045 Software Maintenance/Support 04/27/2020 Paid 111 PO 5600 20022501175 SOFTWARE MAINTENANCE/SUPPORT 2020 April $997.00
2020 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 161 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $237.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 181 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $40.00
2020 7 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 121 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $2,054.00
2020 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 151 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $1,570.35
2020 7 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 111 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $13,609.70
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 191 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $261.72
2020 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 141 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $1,343.00
2020 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architecture Project Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 131 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $8,898.65
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 1101 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $39.00
2020 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020532 20811 Application Software, Microcomputer 04/23/2020 Paid 171 CT 5600 20032300502 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $261.73
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX77808 92007 Applications Software for Microcomputer Systems: B 04/23/2020 Paid 171 DOM 1100 MAX91558 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2020 April $8,993.44
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX77808 20811 Application Software, Microcomputer 04/23/2020 Paid 121 DOM 1100 MAX91558 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $69,096.93
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX77808 92007 Applications Software for Microcomputer Systems: B 04/23/2020 Paid 161 DOM 1100 MAX91558 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2020 April $40,879.20
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX77808 92007 Applications Software for Microcomputer Systems: B 04/23/2020 Paid 131 DOM 1100 MAX91558 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2020 April $18,604.60
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX77808 20811 Application Software, Microcomputer 04/23/2020 Paid 141 DOM 1100 MAX91558 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $226,594.20
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX77808 92007 Applications Software for Microcomputer Systems: B 04/23/2020 Paid 151 DOM 1100 MAX91558 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2020 April $54,869.22
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 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20041720413 92045 Software Maintenance/Support 04/21/2020 Paid 111 CT 5600 20030900456 SOFTWARE MAINTENANCE/SUPPORT 2020 April $24,417.30
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 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20041720413 92045 Software Maintenance/Support 04/21/2020 Paid 121 CT 5600 20030900456 SOFTWARE MAINTENANCE/SUPPORT 2020 April $14,463.00
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20041720415 92045 Software Maintenance/Support 04/21/2020 Paid 111 CT 5600 20040300543 SOFTWARE MAINTENANCE/SUPPORT 2020 April $22,635.00
2020 7 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20041720415 92045 Software Maintenance/Support 04/21/2020 Paid 121 CT 5600 20040300543 SOFTWARE MAINTENANCE/SUPPORT 2020 April $30,092.10
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 154 Commodities 7580 Software PORTER LEE CORPORATION Vendor PRM 8700 20042020505 92045 Software Maintenance/Support 04/21/2020 Paid 112 DO 8700 17090615756 SOFTWARE MAINTENANCE/SUPPORT 2020 April $4,687.30
2020 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 20042020513 92045 Software Maintenance/Support 04/21/2020 Paid 111 DO 9100 19082814723 SOFTWARE MAINTENANCE/SUPPORT 2020 April $2,800.00
2020 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020460 92045 Software Maintenance/Support 04/21/2020 Paid 121 PO 5600 20032001437 SOFTWARE MAINTENANCE/SUPPORT 2020 April $117.39
2020 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20042020460 92045 Software Maintenance/Support 04/21/2020 Paid 111 PO 5600 20032001437 SOFTWARE MAINTENANCE/SUPPORT 2020 April $562.50
2020 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software emocha Mobile Health Inc Vendor PRM 5600 20041720414 92045 Software Maintenance/Support 04/21/2020 Paid 111 PO 5600 20040201543 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,740.00
2020 7 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Mercury Networks, Inc. Vendor PRM 5600 20041620233 20464 Network Components: Adapter Cards, Bridges, Connec 04/20/2020 Paid 181 CT 5600 20011500273 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2020 April $1,069.00
2020 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software emocha Mobile Health Inc Vendor PRM 9100 20041620316 20811 Application Software, Microcomputer 04/20/2020 Paid 111 CT 9100 19090400813 APPLICATION SOFTWARE, MICROCOMPUTER 2020 April $7,860.00
2020 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Four Winds Interactive LLC Vendor PRM 8200 20041620301 92045 Software Maintenance/Support 04/20/2020 Paid 111 DO 8200 20030607048 SOFTWARE MAINTENANCE/SUPPORT 2020 April $45,833.85
2020 7 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20041720334 92045 Software Maintenance/Support 04/20/2020 Paid 111 PO 5600 20032301457 SOFTWARE MAINTENANCE/SUPPORT 2020 April $890.00
2020 7 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20041720334 92045 Software Maintenance/Support 04/20/2020 Paid 121 PO 5600 20032301457 SOFTWARE MAINTENANCE/SUPPORT 2020 April $185.40
2020 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20041006837 04/20/2020 Paid 101 SOFTWARE 2020 April $1,638.00
2020 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20041419984 20529 Data/File Security Hardware/Software, to Include Encryption, 04/16/2020 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2020 April $849.00
2020 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 20041420039 92045 Software Maintenance/Support 04/16/2020 Paid 111 DO 9100 19082814723 SOFTWARE MAINTENANCE/SUPPORT 2020 April $2,400.00
2020 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 20041420036 92045 Software Maintenance/Support 04/16/2020 Paid 111 DO 9100 19082814723 SOFTWARE MAINTENANCE/SUPPORT 2020 April $20,000.00
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX77265 92045 Software Maintenance/Support 04/16/2020 Paid 141 DOM 1100 MAX90661 SOFTWARE MAINTENANCE/SUPPORT 2020 April $1,545.70
2020 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 20041419986 92045 Software Maintenance/Support 04/16/2020 Paid 112 PO 5600 20021801118 SOFTWARE MAINTENANCE/SUPPORT 2020 April $725.00
2020 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 20041419986 92045 Software Maintenance/Support 04/16/2020 Paid 111 PO 5600 20021801118 SOFTWARE MAINTENANCE/SUPPORT 2020 April $725.00
2020 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor GAX 9100 20040906783 04/16/2020 Paid 101 SOFTWARE 2020 April ($2,400.00)
2020 7 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20040919671 92045 Software Maintenance/Support 04/14/2020 Paid 111 DO 5600 20031607364 SOFTWARE MAINTENANCE/SUPPORT 2020 April $363,474.00
2020 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software National Human Resource Group, Inc. Vendor PRC 1100 MAX76981 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/14/2020 Paid 121 DOM 1100 MAX90418 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 April $16,409.25
2020 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20040619289 2204336 GLOBAL POSITIONING SYSTEM 04/10/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 April $14,535.00
2020 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20040719401 92045 Software Maintenance/Support 04/10/2020 Paid 131 PO 5600 19121700646 SOFTWARE MAINTENANCE/SUPPORT 2020 April $139.80
2020 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20040719401 92045 Software Maintenance/Support 04/10/2020 Paid 121 PO 5600 20021201086 SOFTWARE MAINTENANCE/SUPPORT 2020 April $83.88
2020 7 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20040719406 92045 Software Maintenance/Support 04/10/2020 Paid 111 PO 5600 20022501170 SOFTWARE MAINTENANCE/SUPPORT 2020 April $197.39
2020 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20040719406 92045 Software Maintenance/Support 04/10/2020 Paid 151 PO 5600 20022501174 SOFTWARE MAINTENANCE/SUPPORT 2020 April $83.88
2020 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software NORITSU Vendor PRM 8700 20040719490 92045 Software Maintenance/Support 04/09/2020 Paid 121 PO 8700 20021001050 SOFTWARE MAINTENANCE/SUPPORT 2020 April $138.90
2020 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software NORITSU Vendor PRM 8700 20040719490 92045 Software Maintenance/Support 04/09/2020 Paid 131 PO 8700 20021001050 SOFTWARE MAINTENANCE/SUPPORT 2020 April $147.87
2020 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software NORITSU Vendor PRM 8700 20040719490 92045 Software Maintenance/Support 04/09/2020 Paid 111 PO 8700 20021001050 SOFTWARE MAINTENANCE/SUPPORT 2020 April $134.43
2020 7 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20040319176 91829 Computer Software Consulting 04/07/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 April $11,633.33
2020 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 8700 20040118952 92000 DATA PROCESSING SERVICES AND SOFTWARE 04/06/2020 Paid 111 CT 8700 20010700246 DATA PROCESSING SERVICES AND SOFTWARE 2020 April $560.00
2020 7 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MVIX (USA) INC Vendor PRM 4600 20040218967 55762 Signage, Advertising Type (Interior and Exterior) 04/06/2020 Paid 113 DO 4600 19032708324 SIGNAGE, ADVERTISING TYPE (INTERIOR AND EXTERIOR) 2020 April $1,344.86
2020 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20040319136 92045 Software Maintenance/Support 04/06/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 April $4,935.00
2020 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20033118620 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/02/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 April $3,162.50
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20032618125 2204336 GLOBAL POSITIONING SYSTEM 03/31/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 March $14,535.00
2020 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20032618170 20811 Application Software, Microcomputer 03/31/2020 Paid 141 DO 5600 20012305423 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $2,764.80
2020 6 46 Municipal Court 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MVIX (USA) INC Vendor PRM 4600 20032718266 55762 Signage, Advertising Type (Interior and Exterior) 03/30/2020 Paid 113 DO 4600 19032708324 SIGNAGE, ADVERTISING TYPE (INTERIOR AND EXTERIOR) 2020 March $7,385.14
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20032417803 20811 Application Software, Microcomputer 03/27/2020 Paid 1111 CT 5600 19121200181 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,251.25
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20032417803 20811 Application Software, Microcomputer 03/27/2020 Paid 1121 CT 5600 19121200181 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $6.25
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20032417803 92045 Software Maintenance/Support 03/27/2020 Paid 1101 DO 5600 19123004615 SOFTWARE MAINTENANCE/SUPPORT 2020 March $82,549.60
2020 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20032417803 92045 Software Maintenance/Support 03/27/2020 Paid 131 PO 5600 19112700503 SOFTWARE MAINTENANCE/SUPPORT 2020 March $3,267.00
2020 6 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20032517979 92045 Software Maintenance/Support 03/27/2020 Paid 111 PO 5600 20011400838 SOFTWARE MAINTENANCE/SUPPORT 2020 March $263.19
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 20032517961 92045 Software Maintenance/Support 03/26/2020 Paid 111 CT 2200 20031000465 SOFTWARE MAINTENANCE/SUPPORT 2020 March $6,042.00
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 20032517961 92045 Software Maintenance/Support 03/26/2020 Paid 112 CT 2200 20031000465 SOFTWARE MAINTENANCE/SUPPORT 2020 March $6,042.00
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20032417885 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/26/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 March $2,150.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software AUSTIN COMMUNITY COLLEGE Vendor GAX 5600 20022105263 03/26/2020 Paid 1032 SOFTWARE 2020 March $333.33
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software AUSTIN COMMUNITY COLLEGE Vendor GAX 5600 20022105263 03/26/2020 Paid 1014 SOFTWARE 2020 March $600.00
2020 6 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20032017579 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 03/25/2020 Paid 1111 DO 5600 19122604537 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2020 March $5,822.00
2020 6 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20032317631 92045 Software Maintenance/Support 03/25/2020 Paid 111 PO 5600 20011300826 SOFTWARE MAINTENANCE/SUPPORT 2020 March $263.19
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 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20032317629 92045 Software Maintenance/Support 03/24/2020 Paid 111 DO 5600 20031607354 SOFTWARE MAINTENANCE/SUPPORT 2020 March $9,054.00
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20032317683 91829 Computer Software Consulting 03/24/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 March $12,033.33
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20031717146 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/19/2020 Paid 121 PO 8100 20022601212 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $180.00
2020 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20031717146 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/19/2020 Paid 111 PO 8100 20022601212 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $720.60
2020 6 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20031616966 92045 Software Maintenance/Support 03/18/2020 Paid 111 PO 5600 19091102830 SOFTWARE MAINTENANCE/SUPPORT 2020 March $428.82
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX76696 92045 Software Maintenance/Support 03/17/2020 Paid 111 DOM 1100 MAX90762 SOFTWARE MAINTENANCE/SUPPORT 2020 March $2,447.20
2020 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20031016435 20529 Data/File Security Hardware/Software, to Include Encryption, 03/13/2020 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2020 March $723.00
2020 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20031116538 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 03/13/2020 Paid 111 DO 5600 20020505878 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2020 March $29,704.50
2020 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20031116538 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 03/13/2020 Paid 121 DO 5600 20020505878 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2020 March $4,596.48
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20031116536 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/13/2020 Paid 111 PO 5600 20030201257 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $79.00
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20031116536 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/13/2020 Paid 112 PO 5600 20030201257 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $79.00
2020 6 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20031016327 204 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 03/12/2020 Paid 121 DO 5600 19122604537 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 2020 March $34,932.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20031116535 92045 Software Maintenance/Support 03/12/2020 Paid 141 DO 5600 20022606661 SOFTWARE MAINTENANCE/SUPPORT 2020 March $114,846.19
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20031116535 92045 Software Maintenance/Support 03/12/2020 Paid 161 DO 5600 20022606661 SOFTWARE MAINTENANCE/SUPPORT 2020 March $126,188.71
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20031116535 92045 Software Maintenance/Support 03/12/2020 Paid 151 DO 5600 20022606661 SOFTWARE MAINTENANCE/SUPPORT 2020 March $68,866.55
2020 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3373 Business Intelligence - Airp. Integrated Operat. DB Dev.FY18 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 20031016457 92045 Software Maintenance/Support 03/12/2020 Paid 111 DO 8100 20010604817 SOFTWARE MAINTENANCE/SUPPORT 2020 March $15,219.00
2020 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5600 20031116534 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/12/2020 Paid 111 PO 5600 20030601307 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 March $1,399.75
2020 6 72 Neighborhood Housing & Community Development 8151 GCP-Housing Misc Projects 0900 Housing Programs - FY13 BA ZZZZ Miscellaneous 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor GAX 7200 20030905766 03/12/2020 Paid 101 SOFTWARE 2020 March $23,440.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 171 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,140.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 151 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $2,683.75
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 121 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $380.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 1111 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,125.75
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 181 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,529.50
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 131 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,529.50
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 1101 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $760.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 161 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,529.50
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 191 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $760.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 1121 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,911.87
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 111 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $1,083.00
2020 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2400 20031016291 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/11/2020 Paid 141 CT 2400 20020500329 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $380.00
2020 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20031016319 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/11/2020 Paid 131 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 March $1,498.33
2020 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20031016319 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/11/2020 Paid 121 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 March $830.00
2020 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20031016319 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/11/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 March $925.84
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software OPTIV SECURITY INC Vendor PRC 1100 MAX76432 92014 Applications Software (For Minicomputer Systems) 03/11/2020 Paid 111 CTM 1100 MAX89276 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 March $15,516.90
2020 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20030916123 2204336 GLOBAL POSITIONING SYSTEM 03/11/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 March $1,624.50
2020 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 8500 20031016385 92045 Software Maintenance/Support 03/11/2020 Paid 111 DO 8500 20011004987 SOFTWARE MAINTENANCE/SUPPORT 2020 March $4,762.80
2020 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20031016388 92045 Software Maintenance/Support 03/11/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 March $4,935.00
2020 6 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20031016325 92045 Software Maintenance/Support 03/11/2020 Paid 121 PO 5600 19123000725 SOFTWARE MAINTENANCE/SUPPORT 2020 March $138.54
2020 6 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20031016325 92045 Software Maintenance/Support 03/11/2020 Paid 111 PO 5600 19123000725 SOFTWARE MAINTENANCE/SUPPORT 2020 March $445.00
2020 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20030916160 20454 Microcomputers, Handheld, Laptop, and Notebook 03/10/2020 Paid 151 DO 5600 20010604830 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2020 March $126.00
2020 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20030916160 20454 Microcomputers, Handheld, Laptop, and Notebook 03/10/2020 Paid 141 DO 5600 20010604830 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2020 March $1,160.39
2020 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 20030916160 20454 Microcomputers, Handheld, Laptop, and Notebook 03/10/2020 Paid 161 DO 5600 20010604830 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2020 March $21.00
2020 6 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030616106 92045 Software Maintenance/Support 03/10/2020 Paid 111 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $100.80
2020 6 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030616106 92045 Software Maintenance/Support 03/10/2020 Paid 121 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,947.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 154 Commodities 7580 Software GivePulse, Inc. Vendor PRM 5600 20030616040 92045 Software Maintenance/Support 03/09/2020 Paid 111 CT 5600 20021300354 SOFTWARE MAINTENANCE/SUPPORT 2020 March $24,000.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 154 Commodities 7580 Software Bloomfire, Inc. Vendor PRM 5600 20030616042 92045 Software Maintenance/Support 03/09/2020 Paid 111 DO 5600 20021006041 SOFTWARE MAINTENANCE/SUPPORT 2020 March $56,400.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030616041 92045 Software Maintenance/Support 03/09/2020 Paid 111 DO 5600 20030206829 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,178.40
2020 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20030515904 92045 Software Maintenance/Support 03/09/2020 Paid 112 PO 5600 19110500348 SOFTWARE MAINTENANCE/SUPPORT 2020 March $25.00
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20030515904 92045 Software Maintenance/Support 03/09/2020 Paid 111 PO 5600 19110500348 SOFTWARE MAINTENANCE/SUPPORT 2020 March $25.00
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20030515907 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/09/2020 Paid 111 PO 5600 19110700369 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $580.00
2020 6 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20030515909 92045 Software Maintenance/Support 03/09/2020 Paid 111 PO 5600 19110800376 SOFTWARE MAINTENANCE/SUPPORT 2020 March $260.00
2020 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20030515905 92045 Software Maintenance/Support 03/09/2020 Paid 111 PO 5600 20022601196 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,529.50
2020 6 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20030415691 92045 Software Maintenance/Support 03/06/2020 Paid 111 CT 5600 20012300290 SOFTWARE MAINTENANCE/SUPPORT 2020 March $7,182.00
2020 6 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20030415691 92045 Software Maintenance/Support 03/06/2020 Paid 121 CT 5600 20012300290 SOFTWARE MAINTENANCE/SUPPORT 2020 March $2,682.00
2020 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 7200 20030515946 92045 Software Maintenance/Support 03/06/2020 Paid 111 CT 7200 20022700419 SOFTWARE MAINTENANCE/SUPPORT 2020 March $6,500.00
2020 6 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20030415690 92045 Software Maintenance/Support 03/06/2020 Paid 111 PO 5600 20022501173 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,529.50
2020 6 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20030415690 92045 Software Maintenance/Support 03/06/2020 Paid 121 PO 5600 20022601210 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,448.75
2020 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software AristaTek, Inc. Vendor PRM 5600 20030415687 92045 Software Maintenance/Support 03/05/2020 Paid 121 CT 5600 20021400357 SOFTWARE MAINTENANCE/SUPPORT 2020 March $2,500.00
2020 6 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software AristaTek, Inc. Vendor PRM 5600 20030415687 92045 Software Maintenance/Support 03/05/2020 Paid 111 CT 5600 20021400357 SOFTWARE MAINTENANCE/SUPPORT 2020 March $4,495.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 111 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $436.80
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 144 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $112.00
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 143 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1119 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,859.20
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 141 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 116 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $481.60
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 163 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $100.80
2020 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1115 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,758.40
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 146 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $112.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 112 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $246.40
2020 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1101 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 118 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $100.80
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1117 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $940.80
2020 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 181 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $100.80
2020 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 114 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $324.80
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 164 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $492.80
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1113 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $201.60
2020 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 122 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 151 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1102 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 60 Public Works 5120 Transportation Fund 1IMG Asset and Facility Management 2ESS Asset and Facility Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1103 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $224.00
2020 6 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 171 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $436.80
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 119 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $425.60
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 147 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 117 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $4,144.00
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 145 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 115 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $2,665.60
2020 6 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1116 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $806.40
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1118 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $716.80
2020 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 191 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $100.80
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1112 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $123.20
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 113 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $4,816.00
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1110 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $313.60
2020 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 142 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $246.40
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 162 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $297.45
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 161 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $330.50
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1111 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $683.20
2020 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20030415692 92045 Software Maintenance/Support 03/05/2020 Paid 1114 DO 5600 20021906346 SOFTWARE MAINTENANCE/SUPPORT 2020 March $100.80
2020 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8700 20030215483 20811 Application Software, Microcomputer 03/04/2020 Paid 111 CT 8700 20012800301 APPLICATION SOFTWARE, MICROCOMPUTER 2020 March $4,089.03
2020 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8700 20030215483 92045 Software Maintenance/Support 03/04/2020 Paid 121 CT 8700 20012800301 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,215.08
2020 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software Forensic Store, Inc. Vendor PRM 8700 20030215482 92045 Software Maintenance/Support 03/04/2020 Paid 111 CT 8700 20012800302 SOFTWARE MAINTENANCE/SUPPORT 2020 March $9,300.00
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Formstack LLC Vendor PRM 5600 20030315558 92045 Software Maintenance/Support 03/04/2020 Paid 111 PO 5600 19121300603 SOFTWARE MAINTENANCE/SUPPORT 2020 March $1,786.89
2020 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software National Human Resource Group, Inc. Vendor PRC 1100 MAX76052 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/03/2020 Paid 121 DOM 1100 MAX90418 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 March $33,315.75
2020 6 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20022615018 92045 Software Maintenance/Support 03/02/2020 Paid 111 DO 5600 20022606626 SOFTWARE MAINTENANCE/SUPPORT 2020 March $130.96
2020 5 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Nsightify,inc. Vendor PRM 9300 20022715143 9200303 APPLICATIONS, MOBILE DEVICES 02/28/2020 Paid 111 DO 9300 20022506570 APPLICATIONS, MOBILE DEVICES 2020 February $9,460.00
2020 5 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32TF Transportation Demand Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20022614937 92045 Software Maintenance/Support 02/28/2020 Paid 111 PO 5600 20021901129 SOFTWARE MAINTENANCE/SUPPORT 2020 February $83.88
2020 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 7200 20022614963 92045 Software Maintenance/Support 02/27/2020 Paid 111 CT 7200 20022500410 SOFTWARE MAINTENANCE/SUPPORT 2020 February $10,860.00
2020 5 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 8700 20022614988 92045 Software Maintenance/Support 02/27/2020 Paid 121 DO 8700 20010304749 SOFTWARE MAINTENANCE/SUPPORT 2020 February $5,635.61
2020 5 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 8700 20022614988 92045 Software Maintenance/Support 02/27/2020 Paid 111 DO 8700 20010304749 SOFTWARE MAINTENANCE/SUPPORT 2020 February $37,400.00
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FAIRWAY SUPPLY INC Vendor PRM 8100 20022614980 20811 Application Software, Microcomputer 02/27/2020 Paid 111 PO 8100 20010800790 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $1,388.28
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20022414501 20529 Data/File Security Hardware/Software, to Include Encryption, 02/26/2020 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2020 February $696.00
2020 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3002 APD Maximo 154 Commodities 7580 Software Apptricity Corporation Vendor PRM 5600 20022414637 92045 Software Maintenance/Support 02/26/2020 Paid 111 CT 5600 19082900792 SOFTWARE MAINTENANCE/SUPPORT 2020 February $10,000.00
2020 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20022414439 2204336 GLOBAL POSITIONING SYSTEM 02/26/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 February $3,933.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20022014303 92045 Software Maintenance/Support 02/25/2020 Paid 111 CT 5600 20011400272 SOFTWARE MAINTENANCE/SUPPORT 2020 February $4,028.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20022014303 92045 Software Maintenance/Support 02/25/2020 Paid 112 CT 5600 20011400272 SOFTWARE MAINTENANCE/SUPPORT 2020 February $4,028.00
2020 5 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 20022014304 92045 Software Maintenance/Support 02/24/2020 Paid 111 CT 5600 19121800196 SOFTWARE MAINTENANCE/SUPPORT 2020 February $12,140.00
2020 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20021914132 2204336 GLOBAL POSITIONING SYSTEM 02/24/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 February $16,641.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software HACH COMPANY Vendor PRM 5600 20022014215 20836 Data Processing Software, Microcomputer 02/21/2020 Paid 121 CT 5600 19082700783 DATA PROCESSING SOFTWARE, MICROCOMPUTER 2020 February $1,800.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software HACH COMPANY Vendor PRM 5600 20022014215 20836 Data Processing Software, Microcomputer 02/21/2020 Paid 111 CT 5600 19082700783 DATA PROCESSING SOFTWARE, MICROCOMPUTER 2020 February $3,840.00
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software HACH COMPANY Vendor PRM 5600 20022014215 20836 Data Processing Software, Microcomputer 02/21/2020 Paid 131 CT 5600 19082700783 DATA PROCESSING SOFTWARE, MICROCOMPUTER 2020 February $5,760.00
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 114 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $179.85
2020 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 116 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $179.85
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 111 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $119.90
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 112 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $119.90
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 117 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $59.95
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 115 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $779.35
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 121 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $167.86
2020 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 123 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $419.65
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 113 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $119.90
2020 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 20021814045 92045 Software Maintenance/Support 02/20/2020 Paid 122 DO 8600 20011505154 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,091.09
2020 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Doosan GridTech, Inc Vendor PRC 1100 MAX75655 91897 Utilities: Gas, Water, Electric Consulting 02/20/2020 Paid 111 DOM 1100 MAX90342 UTILITIES: GAS, WATER, ELECTRIC CONSULTING 2020 February $136,034.15
2020 5 24 Austin Transportation 5610 Parking Management Fund 4MOB Emerging Mobility 45ET Emerging Mobility 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 20021413837 92045 Software Maintenance/Support 02/19/2020 Paid 111 DO 2400 20012905619 SOFTWARE MAINTENANCE/SUPPORT 2020 February $7,150.00
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 20021413720 92045 Software Maintenance/Support 02/19/2020 Paid 121 DO 5600 19090515064 SOFTWARE MAINTENANCE/SUPPORT 2020 February $3,475.85
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20021413865 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/19/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 February $2,500.00
2020 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20021813976 92045 Software Maintenance/Support 02/19/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 February $4,935.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20021413721 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/19/2020 Paid 111 PO 5600 20011300820 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $380.00
2020 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20021313616 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/18/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 February $4,079.16
2020 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20021213411 92045 Software Maintenance/Support 02/18/2020 Paid 121 DO 5600 19072513374 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,529.50
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20021313636 91829 Computer Software Consulting 02/18/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 February $11,833.33
2020 5 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20021213412 92045 Software Maintenance/Support 02/18/2020 Paid 111 PO 5600 20020501027 SOFTWARE MAINTENANCE/SUPPORT 2020 February $223.68
2020 5 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20021213412 92045 Software Maintenance/Support 02/18/2020 Paid 121 PO 5600 20020501027 SOFTWARE MAINTENANCE/SUPPORT 2020 February $223.68
2020 5 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 5600 20021213409 92045 Software Maintenance/Support 02/14/2020 Paid 111 DO 5600 19112003336 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,000.00
2020 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software Unmanned Vehicle Technologies, LLC Vendor PRM 5600 20021313521 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/14/2020 Paid 111 PO 5600 20020501028 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $4,491.00
2020 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20021104882 02/14/2020 Paid 101 SOFTWARE 2020 February $1,638.00
2020 5 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 7500 20021213306 92045 Software Maintenance/Support 02/13/2020 Paid 111 DO 7500 19102401907 SOFTWARE MAINTENANCE/SUPPORT 2020 February $36,341.41
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20021213325 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/13/2020 Paid 121 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 February $2,150.00
2020 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MIS Choice, Inc. Vendor PRM 8100 20021213325 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/13/2020 Paid 111 DO 8100 19122004435 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 February $2,150.00
2020 5 22 Austin Water 4480 S-Wastewater Improvements 5168 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20020712741 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/12/2020 Paid 111 CT 5600 20013100315 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $18,928.00
2020 5 22 Austin Water 3920 W-Water Improvements 8167 It Security Tools And Services ZZZZ Miscellaneous 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 20020712741 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/12/2020 Paid 112 CT 5600 20013100315 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $18,928.00
2020 5 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20021012824 20811 Application Software, Microcomputer 02/12/2020 Paid 121 PO 5600 20010700775 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $310.00
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6300 20021012870 92045 Software Maintenance/Support 02/11/2020 Paid 121 CT 6300 20011300259 SOFTWARE MAINTENANCE/SUPPORT 2020 February $803.00
2020 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6300 20021012870 92045 Software Maintenance/Support 02/11/2020 Paid 111 CT 6300 20011300259 SOFTWARE MAINTENANCE/SUPPORT 2020 February $6,314.00
2020 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20020712637 20811 Application Software, Microcomputer 02/11/2020 Paid 111 DO 5600 19071512866 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $306.04
2020 5 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 5600 20020612556 20811 Application Software, Microcomputer 02/11/2020 Paid 111 DO 5600 19082714648 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $54,577.50
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20020612477 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/10/2020 Paid 111 CT 5600 20012400291 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 February $15,120.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20020612477 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/10/2020 Paid 121 CT 5600 20012400291 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2020 February $5,400.00
2020 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20020612478 20811 Application Software, Microcomputer 02/10/2020 Paid 111 DO 5600 19071512888 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $657.98
2020 5 60 Public Works 5120 Transportation Fund 8CSS Community Services 8NPT Community Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20020612478 92045 Software Maintenance/Support 02/10/2020 Paid 131 DO 5600 19091615590 SOFTWARE MAINTENANCE/SUPPORT 2020 February $306.04
2020 5 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 9300 20020712695 92045 Software Maintenance/Support 02/10/2020 Paid 111 DO 9300 20020305770 SOFTWARE MAINTENANCE/SUPPORT 2020 February $170,808.00
2020 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20020612478 20811 Application Software, Microcomputer 02/10/2020 Paid 122 PO 5600 19122600694 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $69.90
2020 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20020612478 20811 Application Software, Microcomputer 02/10/2020 Paid 121 PO 5600 19122600694 APPLICATION SOFTWARE, MICROCOMPUTER 2020 February $69.90
2020 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20020512241 2204336 GLOBAL POSITIONING SYSTEM 02/07/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 February $16,641.00
2020 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20020412221 92045 Software Maintenance/Support 02/07/2020 Paid 121 PO 5600 19123000726 SOFTWARE MAINTENANCE/SUPPORT 2020 February $754.54
2020 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 20020412221 92045 Software Maintenance/Support 02/07/2020 Paid 111 PO 5600 19123000726 SOFTWARE MAINTENANCE/SUPPORT 2020 February $529.10
2020 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20020404604 02/06/2020 Paid 101 SOFTWARE 2020 February $1,638.00
2020 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 20020404602 02/06/2020 Paid 101 SOFTWARE 2020 February $1,638.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20020311865 92045 Software Maintenance/Support 02/05/2020 Paid 111 DO 5600 20010804914 SOFTWARE MAINTENANCE/SUPPORT 2020 February $10,152.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20020311865 92045 Software Maintenance/Support 02/05/2020 Paid 121 DO 5600 20010804914 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,590.00
2020 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20020311856 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/04/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 February $1,164.17
2020 5 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20020311868 92045 Software Maintenance/Support 02/04/2020 Paid 111 PO 5600 19123000735 SOFTWARE MAINTENANCE/SUPPORT 2020 February $562.50
2020 5 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20020311868 92045 Software Maintenance/Support 02/04/2020 Paid 121 PO 5600 19123000735 SOFTWARE MAINTENANCE/SUPPORT 2020 February $117.39
2020 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3002 APD Maximo 154 Commodities 7580 Software Apptricity Corporation Vendor PRM 5600 20013011589 92045 Software Maintenance/Support 02/03/2020 Paid 111 CT 5600 19082900792 SOFTWARE MAINTENANCE/SUPPORT 2020 February $1,250.00
2020 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20013011475 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/31/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 January $1,155.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20012911416 91829 Computer Software Consulting 01/31/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 January $10,475.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20012911416 91829 Computer Software Consulting 01/31/2020 Paid 121 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 January $10,529.17
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20012911416 91829 Computer Software Consulting 01/31/2020 Paid 131 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 January $10,529.17
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1111 DO 6400 19092515951 COMMUNICATIONS 2020 January $5,296.50
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1121 DO 6400 19092515951 COMMUNICATIONS 2020 January $1,527.75
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 191 DO 6400 19092515951 COMMUNICATIONS 2020 January $10,588.50
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1271 DO 6400 19092515951 COMMUNICATIONS 2020 January $1,764.75
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1311 DO 6400 19092515951 COMMUNICATIONS 2020 January $2,117.25
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1301 DO 6400 19092515951 COMMUNICATIONS 2020 January $1,764.75
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1221 DO 6400 19092515951 COMMUNICATIONS 2020 January $1,764.75
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1241 DO 6400 19092515951 COMMUNICATIONS 2020 January $1,764.75
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1321 DO 6400 19092515951 COMMUNICATIONS 2020 January $3,529.50
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1101 DO 6400 19092515951 COMMUNICATIONS 2020 January $5,294.25
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1251 DO 6400 19092515951 COMMUNICATIONS 2020 January $1,764.75
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 181 DO 6400 19092515951 COMMUNICATIONS 2020 January $5,294.25
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1261 DO 6400 19092515951 COMMUNICATIONS 2020 January $441.00
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1131 DO 6400 19092515951 COMMUNICATIONS 2020 January $1,692.00
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1231 DO 6400 19092515951 COMMUNICATIONS 2020 January $5,294.25
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1281 DO 6400 19092515951 COMMUNICATIONS 2020 January $713.25
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 20013011507 92518 COMMUNICATIONS 01/31/2020 Paid 1291 DO 6400 19092515951 COMMUNICATIONS 2020 January $748.50
2020 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 20013011565 95243 Family and Social Services 01/31/2020 Paid 111 PO 9100 20011000810 FAMILY AND SOCIAL SERVICES 2020 January $506.64
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20012811162 20811 Application Software, Microcomputer 01/30/2020 Paid 191 DO 5600 19111302942 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $11,223.62
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20012811162 92045 Software Maintenance/Support 01/30/2020 Paid 171 DO 5600 19111302942 SOFTWARE MAINTENANCE/SUPPORT 2020 January $3,126.84
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20012811162 20811 Application Software, Microcomputer 01/30/2020 Paid 181 DO 5600 19111302942 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $2,951.00
2020 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20012811162 92045 Software Maintenance/Support 01/30/2020 Paid 161 DO 5600 19111302942 SOFTWARE MAINTENANCE/SUPPORT 2020 January $10,589.12
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20012811228 20811 Application Software, Microcomputer 01/30/2020 Paid 111 PO 5600 19051701896 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $1,166.40
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20012811230 92045 Software Maintenance/Support 01/30/2020 Paid 131 PO 5600 19091102811 SOFTWARE MAINTENANCE/SUPPORT 2020 January $583.20
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20012811230 92045 Software Maintenance/Support 01/30/2020 Paid 121 PO 5600 19091102811 SOFTWARE MAINTENANCE/SUPPORT 2020 January $1,166.40
2020 4 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 5600 20012811230 92045 Software Maintenance/Support 01/30/2020 Paid 111 PO 5600 19091102811 SOFTWARE MAINTENANCE/SUPPORT 2020 January $583.20
2020 4 91 Austin Public Health 1000 General Fund 6SOC Social Services Contracts 6CPL Community Planning 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 5600 20012711005 20837 Database Software, Microcomputer 01/28/2020 Paid 111 DO 5600 18041709409 DATABASE SOFTWARE, MICROCOMPUTER 2020 January $13,200.00
2020 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20012210695 20811 Application Software, Microcomputer 01/27/2020 Paid 111 CT 5600 19123000228 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $5,536.00
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRC 1100 MAX74568 92045 Software Maintenance/Support 01/27/2020 Paid 111 DOM 1100 MAX89537 SOFTWARE MAINTENANCE/SUPPORT 2020 January $680.34
2020 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 5600 20012310796 92045 Software Maintenance/Support 01/27/2020 Paid 111 PO 5600 19122600703 SOFTWARE MAINTENANCE/SUPPORT 2020 January $3,500.00
2020 4 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 20012210691 92045 Software Maintenance/Support 01/24/2020 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2020 January $12,553.50
2020 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 20012210691 20811 Application Software, Microcomputer 01/24/2020 Paid 121 DO 5600 19072213197 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $13,300.00
2020 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20012110568 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2020 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 January $779.17
2020 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20012210607 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 January $2,062.50
2020 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20012210603 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 January $1,045.00
2020 4 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20012210601 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2020 Paid 111 CT 5600 15092501012 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2020 January $3,600.66
2020 4 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 20012110568 92045 Software Maintenance/Support 01/23/2020 Paid 121 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2020 January $1,805.00
2020 4 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20011510226 20811 Application Software, Microcomputer 01/17/2020 Paid 121 DO 5600 19071512878 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $612.08
2020 4 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 154 Commodities 7580 Software Oded Wurman Vendor PRM 9300 20011610293 92045 Software Maintenance/Support 01/17/2020 Paid 111 DO 9300 20011004977 SOFTWARE MAINTENANCE/SUPPORT 2020 January $3,750.00
2020 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20011009767 20529 Data/File Security Hardware/Software, to Include Encryption, 01/15/2020 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2020 January $672.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 1500 20011410012 92045 Software Maintenance/Support 01/15/2020 Paid 111 DO 1500 19101601466 SOFTWARE MAINTENANCE/SUPPORT 2020 January $5,305.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 20011309961 91829 Computer Software Consulting 01/15/2020 Paid 111 DO 6300 19121904395 COMPUTER SOFTWARE CONSULTING 2020 January $13,475.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20011009694 92045 Software Maintenance/Support 01/14/2020 Paid 111 DO 5600 19122604513 SOFTWARE MAINTENANCE/SUPPORT 2020 January $657.98
2020 4 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3373 Business Intelligence - Airp. Integrated Operat. DB Dev.FY18 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20011009695 92045 Software Maintenance/Support 01/14/2020 Paid 141 DO 5600 20010204692 SOFTWARE MAINTENANCE/SUPPORT 2020 January $11,671.80
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX74528 92014 Applications Software (For Minicomputer Systems) 01/14/2020 Paid 121 DOM 1100 MAX88979 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 January $3,812.04
2020 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX74528 92014 Applications Software (For Minicomputer Systems) 01/14/2020 Paid 111 DOM 1100 MAX88979 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 January $16,976.24
2020 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HI ED INC Vendor PRC 1100 MAX74529 92014 Applications Software (For Minicomputer Systems) 01/14/2020 Paid 111 DOM 1100 MAX89421 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2020 January $7,254.95
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20011309849 92045 Software Maintenance/Support 01/14/2020 Paid 121 PO 5600 19090602764 SOFTWARE MAINTENANCE/SUPPORT 2020 January $50.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20011309849 20811 Application Software, Microcomputer 01/14/2020 Paid 111 PO 5600 19090602766 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $25.00
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20011309849 20811 Application Software, Microcomputer 01/14/2020 Paid 112 PO 5600 19090602766 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $25.00
2020 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20011309851 92045 Software Maintenance/Support 01/14/2020 Paid 111 PO 5600 19091102822 SOFTWARE MAINTENANCE/SUPPORT 2020 January $311.40
2020 4 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20011309849 92045 Software Maintenance/Support 01/14/2020 Paid 131 PO 5600 19091102823 SOFTWARE MAINTENANCE/SUPPORT 2020 January $934.20
2020 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20011009694 20811 Application Software, Microcomputer 01/14/2020 Paid 131 PO 5600 19111900449 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $560.98
2020 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20011009694 92045 Software Maintenance/Support 01/14/2020 Paid 141 PO 5600 19111900449 SOFTWARE MAINTENANCE/SUPPORT 2020 January $139.12
2020 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Studica Inc. Vendor PRM 5600 20011309861 92045 Software Maintenance/Support 01/14/2020 Paid 111 PO 5600 19122300690 SOFTWARE MAINTENANCE/SUPPORT 2020 January $3,290.00
2020 4 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20011009694 92045 Software Maintenance/Support 01/14/2020 Paid 121 PO 5600 19122600699 SOFTWARE MAINTENANCE/SUPPORT 2020 January $139.80
2020 4 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20011009692 92045 Software Maintenance/Support 01/14/2020 Paid 121 PO 5600 19122700709A SOFTWARE MAINTENANCE/SUPPORT 2020 January $328.99
2020 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 20011009692 92045 Software Maintenance/Support 01/14/2020 Paid 131 PO 5600 19122700714 SOFTWARE MAINTENANCE/SUPPORT 2020 January $328.99
2020 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3004 Clerk EDIMS 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20011009693 92045 Software Maintenance/Support 01/14/2020 Paid 131 PO 5600 19122700717 SOFTWARE MAINTENANCE/SUPPORT 2020 January $648.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20011009695 92045 Software Maintenance/Support 01/14/2020 Paid 111 PO 5600 19123000737 SOFTWARE MAINTENANCE/SUPPORT 2020 January $126.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20011009695 92045 Software Maintenance/Support 01/14/2020 Paid 131 PO 5600 19123000737 SOFTWARE MAINTENANCE/SUPPORT 2020 January $792.00
2020 4 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20011009695 92045 Software Maintenance/Support 01/14/2020 Paid 121 PO 5600 19123000737 SOFTWARE MAINTENANCE/SUPPORT 2020 January $190.00
2020 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 20010909550 20529 Data/File Security Hardware/Software, to Include Encryption, 01/13/2020 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2020 January $789.00
2020 4 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20010809253 92045 Software Maintenance/Support 01/10/2020 Paid 112 DO 5600 19121704261 SOFTWARE MAINTENANCE/SUPPORT 2020 January $6,357.00
2020 4 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20010809253 92045 Software Maintenance/Support 01/10/2020 Paid 111 DO 5600 19121704261 SOFTWARE MAINTENANCE/SUPPORT 2020 January $6,357.00
2020 4 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 20010809260 92045 Software Maintenance/Support 01/10/2020 Paid 121 PO 5600 19122300687 SOFTWARE MAINTENANCE/SUPPORT 2020 January $4,962.50
2020 4 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20010809262 92045 Software Maintenance/Support 01/09/2020 Paid 111 CT 5600 19121700192 SOFTWARE MAINTENANCE/SUPPORT 2020 January $15,580.00
2020 4 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 20010809262 92045 Software Maintenance/Support 01/09/2020 Paid 121 CT 5600 19121700192 SOFTWARE MAINTENANCE/SUPPORT 2020 January $5,445.06
2020 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20010809246 92045 Software Maintenance/Support 01/09/2020 Paid 141 DO 5600 19122304495 SOFTWARE MAINTENANCE/SUPPORT 2020 January $94,928.40
2020 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20010809246 92045 Software Maintenance/Support 01/09/2020 Paid 121 DO 5600 19122304495 SOFTWARE MAINTENANCE/SUPPORT 2020 January $1,661.28
2020 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 20010809246 92045 Software Maintenance/Support 01/09/2020 Paid 111 DO 5600 19122304495 SOFTWARE MAINTENANCE/SUPPORT 2020 January $6,328.56
2020 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 20010709194 92045 Software Maintenance/Support 01/09/2020 Paid 111 DO 9100 19123104624 SOFTWARE MAINTENANCE/SUPPORT 2020 January $18,200.00
2020 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20010809256 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/09/2020 Paid 141 PO 5600 19073102453 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $620.00
2020 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 20010809256 20811 Application Software, Microcomputer 01/09/2020 Paid 151 PO 5600 19073102453 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $120.00
2020 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20010809258 92045 Software Maintenance/Support 01/09/2020 Paid 121 PO 5600 19121700647 SOFTWARE MAINTENANCE/SUPPORT 2020 January $117.39
2020 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 20010809258 92045 Software Maintenance/Support 01/09/2020 Paid 111 PO 5600 19121700647 SOFTWARE MAINTENANCE/SUPPORT 2020 January $562.50
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20010308860 2204336 GLOBAL POSITIONING SYSTEM 01/08/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 January $16,641.00
2020 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20010709116 92045 Software Maintenance/Support 01/08/2020 Paid 121 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 January $4,935.00
2020 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 20010709116 92045 Software Maintenance/Support 01/08/2020 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2020 January $4,935.00
2020 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 20010208548 2204336 GLOBAL POSITIONING SYSTEM 01/06/2020 Paid 111 DO 1500 19100100292 GLOBAL POSITIONING SYSTEM 2020 January $16,641.00
2020 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software Midwestern Software Solutions, LLC Vendor PRM 2400 20010208577 92045 Software Maintenance/Support 01/03/2020 Paid 111 PO 2400 19121700627 SOFTWARE MAINTENANCE/SUPPORT 2020 January $2,640.00
2020 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19123108371 20811 Application Software, Microcomputer 01/02/2020 Paid 181 PO 5600 19090602767 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $580.00
2020 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19123108377 92045 Software Maintenance/Support 01/02/2020 Paid 111 PO 5600 19090602768 SOFTWARE MAINTENANCE/SUPPORT 2020 January $311.40
2020 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software Digital Combustion, Inc. Vendor PRM 5600 19123108374 20811 Application Software, Microcomputer 01/02/2020 Paid 111 PO 5600 19121200593 APPLICATION SOFTWARE, MICROCOMPUTER 2020 January $895.00
2020 3 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Vendor PRM 7500 19122607943 98559 Office Machines, Equipment, and Accessories, Rental/Lease 12/27/2019 Paid 111 PO 7500 19062102145 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES, RENTAL/LEASE 2019 December $2,587.92
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19122307842 92045 Software Maintenance/Support 12/26/2019 Paid 114 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $156.76
2020 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19122307842 92045 Software Maintenance/Support 12/26/2019 Paid 116 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $18.81
2020 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19122307840 20447 Integrated Hardware-Software I.T. Solution, Microcomputer 12/26/2019 Paid 111 PO 5600 19040101536 INTEGRATED HARDWARE-SOFTWARE I.T. SOLUTION, MICROCOMPUTER 2019 December $450.00
2020 3 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19121807547 92045 Software Maintenance/Support 12/23/2019 Paid 111 CT 5600 19120300153 SOFTWARE MAINTENANCE/SUPPORT 2019 December $149.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 19122007745 92045 Software Maintenance/Support 12/23/2019 Paid 111 DO 5600 18081514501 SOFTWARE MAINTENANCE/SUPPORT 2019 December $11,500.00
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19122007746 92045 Software Maintenance/Support 12/23/2019 Paid 141 DO 5600 19090915168 SOFTWARE MAINTENANCE/SUPPORT 2019 December $2,392.00
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19122007746 92045 Software Maintenance/Support 12/23/2019 Paid 111 DO 5600 19090915168 SOFTWARE MAINTENANCE/SUPPORT 2019 December $10,095.00
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19122007746 92045 Software Maintenance/Support 12/23/2019 Paid 131 DO 5600 19090915168 SOFTWARE MAINTENANCE/SUPPORT 2019 December $11,273.40
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19122007746 92045 Software Maintenance/Support 12/23/2019 Paid 121 DO 5600 19090915168 SOFTWARE MAINTENANCE/SUPPORT 2019 December $2,140.00
2020 3 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6200 19122007769 92045 Software Maintenance/Support 12/23/2019 Paid 112 DO 6200 19112503506 SOFTWARE MAINTENANCE/SUPPORT 2019 December $25,337.55
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Magnet Forensics USA, Inc. Vendor PRM 5600 19121807465 92045 Software Maintenance/Support 12/19/2019 Paid 121 CT 5600 19082900794 SOFTWARE MAINTENANCE/SUPPORT 2019 December $4,000.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Magnet Forensics USA, Inc. Vendor PRM 5600 19121807465 92045 Software Maintenance/Support 12/19/2019 Paid 111 CT 5600 19082900794 SOFTWARE MAINTENANCE/SUPPORT 2019 December $7,200.00
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Magnet Forensics USA, Inc. Vendor PRM 5600 19121807465 92045 Software Maintenance/Support 12/19/2019 Paid 131 CT 5600 19082900794 SOFTWARE MAINTENANCE/SUPPORT 2019 December $25.00
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software HACH COMPANY Vendor PRM 5600 19121707272 20836 Data Processing Software, Microcomputer 12/18/2019 Paid 111 CT 5600 19082700783 DATA PROCESSING SOFTWARE, MICROCOMPUTER 2019 December $11,993.00
2020 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19121307113 92045 Software Maintenance/Support 12/18/2019 Paid 111 DO 5600 19102802049 SOFTWARE MAINTENANCE/SUPPORT 2019 December $921.18
2020 3 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 19121707282 92045 Software Maintenance/Support 12/18/2019 Paid 111 DO 5600 19110502563 SOFTWARE MAINTENANCE/SUPPORT 2019 December $600,000.00
2020 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 19121707346 92045 Software Maintenance/Support 12/18/2019 Paid 111 DO 7500 19111903274 SOFTWARE MAINTENANCE/SUPPORT 2019 December $30,000.00
2020 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 19121707346 92045 Software Maintenance/Support 12/18/2019 Paid 121 DO 7500 19111903274 SOFTWARE MAINTENANCE/SUPPORT 2019 December $20,637.27
2020 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 19121707346 92045 Software Maintenance/Support 12/18/2019 Paid 131 DO 7500 19111903274 SOFTWARE MAINTENANCE/SUPPORT 2019 December $68,799.60
2020 3 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 19121707403 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/18/2019 Paid 111 DO 9300 19101000952 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 December $4,455.00
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 154 Commodities 7580 Software DELL MARKETING LP Vendor GAX 5600 19121302803 12/18/2019 Paid 101 SOFTWARE 2019 December $257,502.76
2020 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software Hydromantis Environmental Software Solutions, Inc. Vendor PRM 2200 19121607130 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/17/2019 Paid 111 DO 2200 19092615988 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 December $9,895.00
2020 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 1500 19121207001 92045 Software Maintenance/Support 12/16/2019 Paid 111 DO 1500 19112003344 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,586.90
2020 3 22 Austin Water 5025 Austin Water Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software FLOWPOINT ENVIRONMENTAL SYSTEMS INC Vendor PRM 2200 19121106796 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 12/12/2019 Paid 111 PO 2200 19050801831 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 December $1,000.00
2020 3 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3373 Business Intelligence - Airp. Integrated Operat. DB Dev.FY18 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19120906522 92091 Training, Computer Based (Software Supported) 12/11/2019 Paid 111 DO 5600 19041809299 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2019 December $1,367.00
2020 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19120906521 92045 Software Maintenance/Support 12/11/2019 Paid 111 DO 5600 19103102302 SOFTWARE MAINTENANCE/SUPPORT 2019 December $921.18
2020 3 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19120906529 92045 Software Maintenance/Support 12/11/2019 Paid 111 DO 5600 19103102312 SOFTWARE MAINTENANCE/SUPPORT 2019 December $5,367.50
2020 3 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19120606453 92045 Software Maintenance/Support 12/11/2019 Paid 111 DO 5600 19103102312 SOFTWARE MAINTENANCE/SUPPORT 2019 December $220.00
2020 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 126 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $20,682.41
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 114 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $48,628.64
2020 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 116 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $5,833.98
2020 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19121006661 92045 Software Maintenance/Support 12/11/2019 Paid 124 DO 5600 19112703621 SOFTWARE MAINTENANCE/SUPPORT 2019 December $172,396.37
2020 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 19120606463 2045405 ACCESSORIES FOR LAPTOP COMPUTER 12/11/2019 Paid 1131 DO 6400 19103002225 ACCESSORIES FOR LAPTOP COMPUTER 2019 December $577.99
2020 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 8300 19121006698 92045 Software Maintenance/Support 12/11/2019 Paid 111 DO 8300 19111803209 SOFTWARE MAINTENANCE/SUPPORT 2019 December $7,607.25
2020 3 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19120506210 20811 Application Software, Microcomputer 12/09/2019 Paid 111 DO 5600 19093016101 APPLICATION SOFTWARE, MICROCOMPUTER 2019 December $183,518.36
2020 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19120506211 92045 Software Maintenance/Support 12/09/2019 Paid 111 DO 5600 19110502499 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,529.50
2020 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRC 1100 MAX73255 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/09/2019 Paid 121 DOM 1100 MAX86939 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2019 December $1,376.10
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C160 William Cannon Drive Corridor 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 119 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $14,950.00
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C080 Riverside Drive Corridor Improvements 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 116 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $7,800.00
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C100 Airport Boulevard Corridor Improvements 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 114 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $14,950.00
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C040 North Lamar Boulevard Corridor Improvements 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 112 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $8,450.00
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C180 Slaughter Lane Corridor 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 118 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $16,250.00
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C200 E. MLK/FM969 Corridor Improvements 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 115 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,950.00
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C120 South Lamar Boulevard Corridor Improvements 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 111 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $8,450.00
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C140 Guadalupe Street Corridor Improvements 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 117 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $9,100.00
2020 3 24 Austin Transportation 8119 GCP-Mobility P1/2016 C001 Corridor Program - 2016 Bond C060 Burnet Road Corridor Improvements 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19120506194 92045 Software Maintenance/Support 12/06/2019 Paid 113 DO 2400 19110602597 SOFTWARE MAINTENANCE/SUPPORT 2019 December $11,700.00
2020 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 8300 19120406181 92045 Software Maintenance/Support 12/06/2019 Paid 121 DO 8300 19100100127 SOFTWARE MAINTENANCE/SUPPORT 2019 December $62,421.00
2020 3 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 154 Commodities 7580 Software Elsevier BV Vendor PRM 5600 19120306013 92045 Software Maintenance/Support 12/04/2019 Paid 111 CT 5600 18032200321 SOFTWARE MAINTENANCE/SUPPORT 2019 December $4,500.00
2020 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5SSV Rehabilitation Services 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 19112605737 92045 Software Maintenance/Support 12/02/2019 Paid 121 PO 5600 19112200469 SOFTWARE MAINTENANCE/SUPPORT 2019 December $52.50
2020 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5SSV Rehabilitation Services 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 19112605737 92045 Software Maintenance/Support 12/02/2019 Paid 111 PO 5600 19112200469 SOFTWARE MAINTENANCE/SUPPORT 2019 December $1,050.00
2020 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112505551 92045 Software Maintenance/Support 11/27/2019 Paid 121 DO 5600 19081414191 SOFTWARE MAINTENANCE/SUPPORT 2019 November $460.59
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 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19112605675 92045 Software Maintenance/Support 11/27/2019 Paid 111 DO 5600 19091115344 SOFTWARE MAINTENANCE/SUPPORT 2019 November $257,502.76
2020 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX73127 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 11/27/2019 Paid 111 DOM 1100 MAX85099 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 November $451.11
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112005282 92045 Software Maintenance/Support 11/25/2019 Paid 131 DO 5600 19102902158 SOFTWARE MAINTENANCE/SUPPORT 2019 November $350.00
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112005282 92045 Software Maintenance/Support 11/25/2019 Paid 121 DO 5600 19102902158 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,140.00
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112005282 92045 Software Maintenance/Support 11/25/2019 Paid 111 DO 5600 19102902158 SOFTWARE MAINTENANCE/SUPPORT 2019 November $16,774.00
2020 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112105331 92045 Software Maintenance/Support 11/25/2019 Paid 111 PO 5600 19110800380 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,192.00
2020 2 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112105331 92045 Software Maintenance/Support 11/25/2019 Paid 112 PO 5600 19110800380 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,788.00
2020 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3002 APD Maximo 154 Commodities 7580 Software Apptricity Corporation Vendor PRM 5600 19112105318 92045 Software Maintenance/Support 11/22/2019 Paid 111 CT 5600 19082900792 SOFTWARE MAINTENANCE/SUPPORT 2019 November $7,322.00
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19112105333 92045 Software Maintenance/Support 11/22/2019 Paid 111 DO 5600 19090915158 SOFTWARE MAINTENANCE/SUPPORT 2019 November $18,490.52
2020 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1131 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $489.58
2020 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1151 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,888.38
2020 2 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 161 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $10,491.00
2020 2 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1201 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $699.40
2020 2 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1111 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $279.76
2020 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 151 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $419.64
2020 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1171 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $69.94
2020 2 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 121 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $279.76
2020 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 181 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $2,098.20
2020 2 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1101 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,049.10
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1161 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,398.80
2020 2 60 Public Works 5120 Transportation Fund 5RWM Off-Street Right-Of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1121 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $209.82
2020 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 141 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $8,252.92
2020 2 44 Management Services 5150 Support Services Fund 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1191 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $209.82
2020 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 1181 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $69.94
2020 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19112005182 92045 Software Maintenance/Support 11/22/2019 Paid 191 DO 5600 19091915761 SOFTWARE MAINTENANCE/SUPPORT 2019 November $7,413.64
2020 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19112005188 92045 Software Maintenance/Support 11/22/2019 Paid 111 DO 5600 19103002168 SOFTWARE MAINTENANCE/SUPPORT 2019 November $21,296.85
2020 2 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19112105330 92045 Software Maintenance/Support 11/22/2019 Paid 121 PO 5600 19110600360 SOFTWARE MAINTENANCE/SUPPORT 2019 November $148.44
2020 2 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19112105330 92045 Software Maintenance/Support 11/22/2019 Paid 111 PO 5600 19110600360 SOFTWARE MAINTENANCE/SUPPORT 2019 November $445.00
2020 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19111902128 11/21/2019 Paid 101 SOFTWARE 2019 November $1,638.00
2020 2 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19111404607 92045 Software Maintenance/Support 11/19/2019 Paid 111 DO 5600 19102201743 SOFTWARE MAINTENANCE/SUPPORT 2019 November $79,900.00
2020 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 19111504689 92045 Software Maintenance/Support 11/18/2019 Paid 111 DO 8600 19103002198 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,566.00
2020 2 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 9100 19111304502 92045 Software Maintenance/Support 11/14/2019 Paid 111 DO 9100 19082814723 SOFTWARE MAINTENANCE/SUPPORT 2019 November $20,000.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX72757 92045 Software Maintenance/Support 11/14/2019 Paid 111 DOM 1100 MAX87077 SOFTWARE MAINTENANCE/SUPPORT 2019 November $768.18
2020 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 19110804173 20659 Modems, External Data Communications 11/13/2019 Paid 121 DO 6400 19101101062 MODEMS, EXTERNAL DATA COMMUNICATIONS 2019 November $1,073.46
2020 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 6400 19110804173 20659 Modems, External Data Communications 11/13/2019 Paid 191 DO 6400 19101101079 MODEMS, EXTERNAL DATA COMMUNICATIONS 2019 November $1,073.46
2020 2 22 Austin Water 4480 S-Wastewater Improvements 5152 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19110704053 92045 Software Maintenance/Support 11/12/2019 Paid 122 DO 5600 19091615542 SOFTWARE MAINTENANCE/SUPPORT 2019 November $16,539.40
2020 2 22 Austin Water 3920 W-Water Improvements 8153 Core Network And Data Center Replacement (Fy19-23) ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19110704053 92045 Software Maintenance/Support 11/12/2019 Paid 121 DO 5600 19091615542 SOFTWARE MAINTENANCE/SUPPORT 2019 November $16,539.40
2020 2 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19110603773 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/08/2019 Paid 111 PO 5600 19082302632 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 November $1,529.50
2020 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 19110603861 92045 Software Maintenance/Support 11/07/2019 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2019 November $4,935.00
2020 2 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19103003212 92045 Software Maintenance/Support 11/01/2019 Paid 111 CT 5600 19091700869 SOFTWARE MAINTENANCE/SUPPORT 2019 November $11,600.00
2020 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX72566 92014 Applications Software (For Minicomputer Systems) 11/01/2019 Paid 121 CTM 1100 MAX87038 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 November $37,345.56
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 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 5600 19103003213 92045 Software Maintenance/Support 11/01/2019 Paid 131 DO 5600 19090915151 SOFTWARE MAINTENANCE/SUPPORT 2019 November $7,473.00
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 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 5600 19103003213 92045 Software Maintenance/Support 11/01/2019 Paid 111 DO 5600 19090915151 SOFTWARE MAINTENANCE/SUPPORT 2019 November $108,000.00
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 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 5600 19103003213 92045 Software Maintenance/Support 11/01/2019 Paid 121 DO 5600 19090915151 SOFTWARE MAINTENANCE/SUPPORT 2019 November $4,980.00
2020 2 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19103003211 92045 Software Maintenance/Support 11/01/2019 Paid 111 PO 5600 19102100207 SOFTWARE MAINTENANCE/SUPPORT 2019 November $1,529.50
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 19102903171 92045 Software Maintenance/Support 10/31/2019 Paid 111 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2019 October $4,935.00
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 19102903171 92045 Software Maintenance/Support 10/31/2019 Paid 121 DO 8600 19102501985 SOFTWARE MAINTENANCE/SUPPORT 2019 October $21,667.00
2020 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19102802995 92045 Software Maintenance/Support 10/31/2019 Paid 121 PO 5600 19082802666 SOFTWARE MAINTENANCE/SUPPORT 2019 October $526.00
2020 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19102802995 92045 Software Maintenance/Support 10/31/2019 Paid 111 PO 5600 19082802666 SOFTWARE MAINTENANCE/SUPPORT 2019 October $526.00
2020 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19102802919 92045 Software Maintenance/Support 10/29/2019 Paid 121 DO 5600 19101601414 SOFTWARE MAINTENANCE/SUPPORT 2019 October $220.00
2020 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19102802919 92045 Software Maintenance/Support 10/29/2019 Paid 111 DO 5600 19101601414 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,000.00
2020 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3324 Shared Use Passenger Processing System - Phase 3 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19102502796 92045 Software Maintenance/Support 10/28/2019 Paid 113 DO 5600 19080613814 SOFTWARE MAINTENANCE/SUPPORT 2019 October $6,965.57
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 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19102102094 92045 Software Maintenance/Support 10/24/2019 Paid 111 DO 5600 19082314586 SOFTWARE MAINTENANCE/SUPPORT 2019 October $10,335.30
2020 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEOS CONSULTING GROUP L L C Vendor PRM 5600 19102302495 91829 Computer Software Consulting 10/24/2019 Paid 111 DO 5600 19100300504 COMPUTER SOFTWARE CONSULTING 2019 October $250,808.00
2020 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19101701655 20811 Application Software, Microcomputer 10/23/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $14,355.30
2020 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 19102202295 91812 Analytical Studies and Surveys (Consulting) 10/23/2019 Paid 111 DO 7500 19070912602 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2019 October $9,750.00
2020 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3002 APD Maximo 154 Commodities 7580 Software Apptricity Corporation Vendor PRM 5600 19101801892 92045 Software Maintenance/Support 10/22/2019 Paid 111 CT 5600 19082900792 SOFTWARE MAINTENANCE/SUPPORT 2019 October $2,647.43
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SOLID BORDER INC Vendor PRC 1100 19101700237 92045 Software Maintenance/Support 10/22/2019 Paid 121 DOM 1100 MAX87019 SOFTWARE MAINTENANCE/SUPPORT 2019 October $60,960.00
2020 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software InterPro Solutions, LLC. Vendor PRM 5600 19101801813 20811 Application Software, Microcomputer 10/21/2019 Paid 111 CT 5600 19090900837 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $50,700.00
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 154 Commodities 7580 Software Resource Integrators LLC Vendor PRM 5600 19101801815 91829 Computer Software Consulting 10/21/2019 Paid 111 DO 5600 19010805165 COMPUTER SOFTWARE CONSULTING 2019 October $1,440.00
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX72101 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/21/2019 Paid 111 DOM 1100 MAX86381 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 October $88,232.12
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX72101 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/21/2019 Paid 121 DOM 1100 MAX86381 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 October $11,762.88
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19101801816 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/21/2019 Paid 131 PO 5600 19061002043 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $577.50
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19101801816 92045 Software Maintenance/Support 10/21/2019 Paid 141 PO 5600 19080202476 SOFTWARE MAINTENANCE/SUPPORT 2019 October $770.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19101801816 92045 Software Maintenance/Support 10/21/2019 Paid 142 PO 5600 19080202476 SOFTWARE MAINTENANCE/SUPPORT 2019 October $770.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19101801816 92045 Software Maintenance/Support 10/21/2019 Paid 161 PO 5600 19091202841 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,540.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19101801816 92045 Software Maintenance/Support 10/21/2019 Paid 151 PO 5600 19091202841 SOFTWARE MAINTENANCE/SUPPORT 2019 October $770.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19101801812 92045 Software Maintenance/Support 10/21/2019 Paid 121 PO 5600 19091202843 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19101801812 92045 Software Maintenance/Support 10/21/2019 Paid 141 PO 5600 19091202843 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19101801812 92045 Software Maintenance/Support 10/21/2019 Paid 131 PO 5600 19091202843 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19101801812 92045 Software Maintenance/Support 10/21/2019 Paid 111 PO 5600 19091202843 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19101801816 92045 Software Maintenance/Support 10/21/2019 Paid 111 PO 5600 19091202849 SOFTWARE MAINTENANCE/SUPPORT 2019 October $770.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19101801816 92045 Software Maintenance/Support 10/21/2019 Paid 121 PO 5600 19091202849 SOFTWARE MAINTENANCE/SUPPORT 2019 October $770.00
2020 1 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601414 20811 Application Software, Microcomputer 10/18/2019 Paid 141 DO 5600 19071012701 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $657.98
2020 1 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601414 92045 Software Maintenance/Support 10/18/2019 Paid 131 DO 5600 19091115281 SOFTWARE MAINTENANCE/SUPPORT 2019 October $900.00
2020 1 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601414 92045 Software Maintenance/Support 10/18/2019 Paid 132 DO 5600 19091115281 SOFTWARE MAINTENANCE/SUPPORT 2019 October $900.00
2020 1 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601414 92045 Software Maintenance/Support 10/18/2019 Paid 121 DO 5600 19091115281 SOFTWARE MAINTENANCE/SUPPORT 2019 October $450.00
2020 1 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601414 92045 Software Maintenance/Support 10/18/2019 Paid 122 DO 5600 19091115281 SOFTWARE MAINTENANCE/SUPPORT 2019 October $450.00
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19101601558 92045 Software Maintenance/Support 10/18/2019 Paid 111 DO 5600 19091115347 SOFTWARE MAINTENANCE/SUPPORT 2019 October $3,750.00
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19101601558 92045 Software Maintenance/Support 10/18/2019 Paid 131 DO 5600 19091115347 SOFTWARE MAINTENANCE/SUPPORT 2019 October $825.00
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19101601558 92045 Software Maintenance/Support 10/18/2019 Paid 121 DO 5600 19091115347 SOFTWARE MAINTENANCE/SUPPORT 2019 October $525.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601414 20811 Application Software, Microcomputer 10/18/2019 Paid 151 PO 5600 19091002798 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $223.67
2020 1 44 Management Services 5150 Support Services Fund 44EO Equity Office 4DEO Equity Office 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601414 92045 Software Maintenance/Support 10/18/2019 Paid 111 PO 5600 19091102813 SOFTWARE MAINTENANCE/SUPPORT 2019 October $612.08
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601414 92045 Software Maintenance/Support 10/18/2019 Paid 171 PO 5600 19091102824 SOFTWARE MAINTENANCE/SUPPORT 2019 October $3,060.40
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101601412 92045 Software Maintenance/Support 10/18/2019 Paid 111 PO 5600 19091202833 SOFTWARE MAINTENANCE/SUPPORT 2019 October $526.38
2020 1 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19101601570 20811 Application Software, Microcomputer 10/18/2019 Paid 111 PO 5600 19091602875 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $900.00
2020 1 44 Management Services 5150 Support Services Fund 44PM Office of the Police Oversight 4PMM Police Oversight Monitoring 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19101601570 92045 Software Maintenance/Support 10/18/2019 Paid 121 PO 5600 19091602875 SOFTWARE MAINTENANCE/SUPPORT 2019 October $59.67
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19101401076 2204336 GLOBAL POSITIONING SYSTEM 10/17/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 October $15,016.50
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19101501297 20811 Application Software, Microcomputer 10/17/2019 Paid 121 DO 5600 19072213197 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $8,550.00
2020 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19101501297 20811 Application Software, Microcomputer 10/17/2019 Paid 111 DO 5600 19072213197 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $25,650.00
2020 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101401090 92045 Software Maintenance/Support 10/17/2019 Paid 121 DO 5600 19082114467 SOFTWARE MAINTENANCE/SUPPORT 2019 October $592.18
2020 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101401096 92045 Software Maintenance/Support 10/17/2019 Paid 111 DO 5600 19082114469 SOFTWARE MAINTENANCE/SUPPORT 2019 October $592.18
2020 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3324 Shared Use Passenger Processing System - Phase 3 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19101401093 92045 Software Maintenance/Support 10/17/2019 Paid 111 DO 5600 19091915738 SOFTWARE MAINTENANCE/SUPPORT 2019 October $28,176.54
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101401094 92045 Software Maintenance/Support 10/17/2019 Paid 121 PO 5600 19091102821 SOFTWARE MAINTENANCE/SUPPORT 2019 October $306.04
2020 1 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 32BP Active Transportation and Street Design 154 Commodities 7580 Software TRANSOFT SOLUTIONS INC Vendor PRM 6200 19101601453 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 10/17/2019 Paid 111 PO 6200 19090402718 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $4,720.00
2020 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3324 Shared Use Passenger Processing System - Phase 3 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19101501211 92045 Software Maintenance/Support 10/16/2019 Paid 113 DO 5600 19080613814 SOFTWARE MAINTENANCE/SUPPORT 2019 October $2,634.43
2020 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3324 Shared Use Passenger Processing System - Phase 3 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19101401023 20811 Application Software, Microcomputer 10/16/2019 Paid 121 DO 5600 19091915706 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $20,700.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19101501212 92045 Software Maintenance/Support 10/16/2019 Paid 141 PO 5600 19082002596 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19101501212 92045 Software Maintenance/Support 10/16/2019 Paid 111 PO 5600 19082002596 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19101501212 92045 Software Maintenance/Support 10/16/2019 Paid 121 PO 5600 19082002596 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.00
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19101501212 92045 Software Maintenance/Support 10/16/2019 Paid 131 PO 5600 19082002596 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.00
2020 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software L-Tron Corporation Vendor PRM 8700 19101401065 65529 CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 10/15/2019 Paid 111 CT 8700 19090500821 CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 2019 October $7,594.00
2020 1 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19101100905 92045 Software Maintenance/Support 10/15/2019 Paid 111 PO 5600 19091002792 SOFTWARE MAINTENANCE/SUPPORT 2019 October $223.67
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1101 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 111 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 141 DO 5600 19091215434 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1151 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 181 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 151 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1181 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1281 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1231 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $4.78
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 161 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 171 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1121 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1211 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1251 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $33.05
2020 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1201 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $33.60
2020 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1301 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1131 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1291 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 131 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1111 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 121 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1271 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1261 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $67.20
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1221 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1141 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1241 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $99.15
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1161 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TSUP Treatment O&M Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 1191 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101100906 92045 Software Maintenance/Support 10/14/2019 Paid 191 DO 5600 19091215434 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1381 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $100.80
2020 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1461 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $33.60
2020 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1491 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $78.40
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1581 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $996.80
2020 1 53 Development Services 5090 Development Services Fund 1SSI Site and Subdivision Inspections 6SCI Site/Subdivision Inspection 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1361 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $392.00
2020 1 53 Development Services 5090 Development Services Fund 1LUR Land Use Review 6LUR Land Use Review 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1331 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $78.40
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1161 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $112.00
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1371 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $67.20
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1661 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $198.30
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1221 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $89.60
2020 1 75 Building Services 5150 Support Services Fund 7BLD Building Services 7SCT Facilities Security and Mail Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1291 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $324.80
2020 1 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1231 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $224.00
2020 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1501 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $123.20
2020 1 75 Building Services 7029 City Hall Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1311 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 161 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1752 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 181 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 151 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1681 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1191 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $268.80
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1121 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1741 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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1751 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1441 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 131 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1111 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1181 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 7CSV Customer Service 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1571 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $89.60
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1801 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $179.20
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1251 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $179.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 191 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1781 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $291.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1101 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1431 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $134.40
2020 1 53 Development Services 5090 Development Services Fund 1CTP Community Tree Preservation 6CTP Community Tree Preservation 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1351 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1541 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,064.00
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7CSV Customer Service 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1561 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $224.00
2020 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1451 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 171 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1782 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $291.20
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1811 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $132.75
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1631 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $793.20
2020 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1481 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1141 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 121 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1812 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $132.75
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1881 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $89.60
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1891 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $78.40
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1671 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $650.90
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 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1321 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $78.40
2020 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1401 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1471 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $100.80
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1131 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $44.80
2020 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1521 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $89.60
2020 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1261 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $313.60
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7TAS Technology and Strategy 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1621 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $67.20
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1171 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1861 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1691 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $89.60
2020 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 141 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $177.00
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1712 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1201 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $268.80
2020 1 56 Communications & Technology Management 5140 Information and Technology Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1651 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $156.80
2020 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1711 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $11.20
2020 1 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1531 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $198.30
2020 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1151 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19101000863 92045 Software Maintenance/Support 10/14/2019 Paid 1901 DO 5600 19091615599 SOFTWARE MAINTENANCE/SUPPORT 2019 October $22.40
2020 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19101100594 10/14/2019 Paid 101 SOFTWARE 2019 October $1,638.00
2020 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 19100800550 20529 Data/File Security Hardware/Software, to Include Encryption, 10/11/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 October $903.00
2020 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 19100800548 20529 Data/File Security Hardware/Software, to Include Encryption, 10/11/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 October $912.00
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100900630 20811 Application Software, Microcomputer 10/11/2019 Paid 141 CT 5600 19091700864 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $12,326.40
2020 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100900630 20811 Application Software, Microcomputer 10/11/2019 Paid 151 CT 5600 19091700864 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $2,500.00
2020 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3373 Business Intelligence - Airp. Integrated Operat. DB Dev.FY18 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100800552 92091 Training, Computer Based (Software Supported) 10/11/2019 Paid 111 DO 5600 19041809299 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2019 October $14,887.50
2020 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100900630 92045 Software Maintenance/Support 10/11/2019 Paid 111 PO 5600 19091002797 SOFTWARE MAINTENANCE/SUPPORT 2019 October $199.00
2020 1 44 Management Services 5150 Support Services Fund 44IG Intergovernmental Relations Office 4GNR Government Relations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100800555 92045 Software Maintenance/Support 10/11/2019 Paid 111 PO 5600 19091102815 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,530.20
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100900632 92045 Software Maintenance/Support 10/11/2019 Paid 111 PO 5600 19091102820 SOFTWARE MAINTENANCE/SUPPORT 2019 October $306.04
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 154 Commodities 7580 Software Itrezzo Inc. Vendor PRM 5600 19100900628 20811 Application Software, Microcomputer 10/10/2019 Paid 111 CT 5600 19090900833 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $39,352.50
2020 1 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software QLESS, INC. Vendor PRM 5300 19100900614 92045 Software Maintenance/Support 10/10/2019 Paid 111 DO 5300 19093016096 SOFTWARE MAINTENANCE/SUPPORT 2019 October $7,938.00
2020 1 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100400373 92045 Software Maintenance/Support 10/08/2019 Paid 142 DO 5600 19091115281 SOFTWARE MAINTENANCE/SUPPORT 2019 October $3,000.00
2020 1 22 Austin Water 4480 S-Wastewater Improvements 5122 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100400373 92045 Software Maintenance/Support 10/08/2019 Paid 132 DO 5600 19091115281 SOFTWARE MAINTENANCE/SUPPORT 2019 October $450.00
2020 1 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100400373 92045 Software Maintenance/Support 10/08/2019 Paid 141 DO 5600 19091115281 SOFTWARE MAINTENANCE/SUPPORT 2019 October $3,000.00
2020 1 22 Austin Water 3920 W-Water Improvements 8133 Wireless Network Installations ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100400373 92045 Software Maintenance/Support 10/08/2019 Paid 131 DO 5600 19091115281 SOFTWARE MAINTENANCE/SUPPORT 2019 October $450.00
2020 1 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100400373 92045 Software Maintenance/Support 10/08/2019 Paid 121 DO 5600 19091615595 SOFTWARE MAINTENANCE/SUPPORT 2019 October $306.04
2020 1 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100300332 92045 Software Maintenance/Support 10/07/2019 Paid 122 DO 5600 19082814757 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,300.30
2020 1 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100300332 92045 Software Maintenance/Support 10/07/2019 Paid 131 DO 5600 19082814757 SOFTWARE MAINTENANCE/SUPPORT 2019 October $3,378.65
2020 1 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100300332 92045 Software Maintenance/Support 10/07/2019 Paid 132 DO 5600 19082814757 SOFTWARE MAINTENANCE/SUPPORT 2019 October $3,378.65
2020 1 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100300332 92045 Software Maintenance/Support 10/07/2019 Paid 112 DO 5600 19082814757 SOFTWARE MAINTENANCE/SUPPORT 2019 October $5,808.00
2020 1 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100300332 92045 Software Maintenance/Support 10/07/2019 Paid 111 DO 5600 19082814757 SOFTWARE MAINTENANCE/SUPPORT 2019 October $5,808.00
2020 1 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19100300332 92045 Software Maintenance/Support 10/07/2019 Paid 121 DO 5600 19082814757 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,300.30
2020 1 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software Smartsheet Inc. Vendor PRM 5600 19100300365 9201850 LICENSE, COMPUTER-AIDED DESIGN SOFTWARE 10/07/2019 Paid 111 PO 5600 19090302702 LICENSE, COMPUTER-AIDED DESIGN SOFTWARE 2019 October $900.00
2020 1 53 Development Services 5090 Development Services Fund 1LUR Land Use Review 6LUR Land Use Review 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100100051 20811 Application Software, Microcomputer 10/03/2019 Paid 111 DO 5600 19090515075 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $306.04
2020 1 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100100051 20811 Application Software, Microcomputer 10/03/2019 Paid 112 DO 5600 19090515075 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $306.04
2020 1 53 Development Services 5090 Development Services Fund 1CTP Community Tree Preservation 6CTP Community Tree Preservation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19100100051 20811 Application Software, Microcomputer 10/03/2019 Paid 113 DO 5600 19090515075 APPLICATION SOFTWARE, MICROCOMPUTER 2019 October $612.08
2020 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19092634041 92045 Software Maintenance/Support 10/01/2019 Paid 131 PO 5600 19091202846 SOFTWARE MAINTENANCE/SUPPORT 2019 October $343.00
2020 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19092634041 92045 Software Maintenance/Support 10/01/2019 Paid 121 PO 5600 19091202846 SOFTWARE MAINTENANCE/SUPPORT 2019 October $4,018.00
2020 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19092634041 92045 Software Maintenance/Support 10/01/2019 Paid 141 PO 5600 19091202846 SOFTWARE MAINTENANCE/SUPPORT 2019 October $23.10
2020 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19092634041 92045 Software Maintenance/Support 10/01/2019 Paid 151 PO 5600 19091302855 SOFTWARE MAINTENANCE/SUPPORT 2019 October $1,148.00
2020 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19092634041 92045 Software Maintenance/Support 10/01/2019 Paid 161 PO 5600 19091302855 SOFTWARE MAINTENANCE/SUPPORT 2019 October $98.00
2019 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 154 Commodities 7580 Software Pathmaker Group LP Vendor PRM 5600 19092734110 20811 Application Software, Microcomputer 09/30/2019 Paid 121 DO 5600 19082314584 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $2,337.50
2019 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 154 Commodities 7580 Software Pathmaker Group LP Vendor PRM 5600 19092734110 20811 Application Software, Microcomputer 09/30/2019 Paid 111 DO 5600 19082314584 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $3,666.70
2019 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19092734109 92045 Software Maintenance/Support 09/30/2019 Paid 111 DO 5600 19090915153 SOFTWARE MAINTENANCE/SUPPORT 2019 September $23,443.44
2019 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 8600 19092634016 51525 Irrigation Systems, Supplies, Parts, and Accessories 09/27/2019 Paid 111 CT 8600 19091800879 IRRIGATION SYSTEMS, SUPPLIES, PARTS, AND ACCESSORIES 2019 September $5,646.74
2019 12 73 Telecommunications & Regulatory Affairs 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Ross Video Ltd. Vendor PRM 4400 19092533721 2088083 SOFTWARE, VIDEO PRODUCTION, MICROCOMPUTER 09/26/2019 Paid 111 CT 4400 19090900841 SOFTWARE, VIDEO PRODUCTION, MICROCOMPUTER 2019 September $59,333.30
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 19092533738 92045 Software Maintenance/Support 09/26/2019 Paid 131 DO 5600 19081614316 SOFTWARE MAINTENANCE/SUPPORT 2019 September $4,233.60
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 19092533738 92045 Software Maintenance/Support 09/26/2019 Paid 111 DO 5600 19081614316 SOFTWARE MAINTENANCE/SUPPORT 2019 September $3,969.00
2019 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 19092533738 92045 Software Maintenance/Support 09/26/2019 Paid 121 DO 5600 19081614316 SOFTWARE MAINTENANCE/SUPPORT 2019 September $6,982.50
2019 12 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1241 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 121 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 131 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $4,624.38
2019 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1221 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1181 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $402.12
2019 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1131 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1161 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $2,814.84
2019 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 171 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $1,407.42
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1301 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Affairs 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1311 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $402.12
2019 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 161 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $5,830.74
2019 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 111 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1151 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $402.12
2019 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 191 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $603.18
2019 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1281 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 44 Management Services 5150 Support Services Fund 44MD Office of the Medical Director 6MMD Office of the Medical Director 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1261 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $201.06
2019 12 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1171 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $402.12
2019 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19092533735 92045 Software Maintenance/Support 09/26/2019 Paid 1101 DO 5600 19082214541 SOFTWARE MAINTENANCE/SUPPORT 2019 September $603.18
2019 12 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 19092533737 92045 Software Maintenance/Support 09/26/2019 Paid 111 DO 5600 19082814747 SOFTWARE MAINTENANCE/SUPPORT 2019 September $16,256.27
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software LENOVO (UNITED STATES) INC Vendor PRM 5600 19092533736 20454 Microcomputers, Handheld, Laptop, and Notebook 09/26/2019 Paid 121 DO 5600 19082914805 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2019 September $19,500.00
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software LENOVO (UNITED STATES) INC Vendor PRM 5600 19092533736 20454 Microcomputers, Handheld, Laptop, and Notebook 09/26/2019 Paid 111 DO 5600 19082914805 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2019 September $189,000.00
2019 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 154 Commodities 7580 Software LENOVO (UNITED STATES) INC Vendor PRM 5600 19092533736 20454 Microcomputers, Handheld, Laptop, and Notebook 09/26/2019 Paid 131 DO 5600 19082914806 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2019 September $94,500.00
2019 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 154 Commodities 7580 Software LENOVO (UNITED STATES) INC Vendor PRM 5600 19092533736 20454 Microcomputers, Handheld, Laptop, and Notebook 09/26/2019 Paid 141 DO 5600 19082914806 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2019 September $9,750.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX71456 92014 Applications Software (For Minicomputer Systems) 09/24/2019 Paid 111 DOM 1100 MAX85870 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 September $612.65
2019 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19092033259 20811 Application Software, Microcomputer 09/23/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $22,000.00
2019 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software Digital Combustion, Inc. Vendor PRM 5600 19092033268 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/23/2019 Paid 111 PO 5600 19070902267 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $1,560.00
2019 12 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Emergency Operations 154 Commodities 7580 Software Digital Combustion, Inc. Vendor PRM 5600 19092033268 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/23/2019 Paid 121 PO 5600 19070902267 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $375.00
2019 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19092033269 92045 Software Maintenance/Support 09/23/2019 Paid 121 PO 5600 19091202851 SOFTWARE MAINTENANCE/SUPPORT 2019 September $62.34
2019 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19092033269 92045 Software Maintenance/Support 09/23/2019 Paid 111 PO 5600 19091202851 SOFTWARE MAINTENANCE/SUPPORT 2019 September $623.00
2019 12 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 9300 19091933219 92045 Software Maintenance/Support 09/20/2019 Paid 111 DO 9300 19091615524 SOFTWARE MAINTENANCE/SUPPORT 2019 September $10,302.50
2019 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 19091732920 20529 Data/File Security Hardware/Software, to Include Encryption, 09/19/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 September $858.00
2019 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19091732966 92045 Software Maintenance/Support 09/19/2019 Paid 111 CT 5600 19073100679 SOFTWARE MAINTENANCE/SUPPORT 2019 September $21,375.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19091732903 2204336 GLOBAL POSITIONING SYSTEM 09/19/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 September $10,827.00
2019 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19091732903 2204336 GLOBAL POSITIONING SYSTEM 09/19/2019 Paid 131 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 September $2,106.00
2019 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software MITCHELL REPAIR INFORMATION CO LLC Vendor PRM 5600 19091833032 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/19/2019 Paid 121 PO 5600 19050901843 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $1,320.00
2019 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software MITCHELL REPAIR INFORMATION CO LLC Vendor PRM 5600 19091833032 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/19/2019 Paid 111 PO 5600 19051001851 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $1,378.43
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software GitHub, Inc. Vendor PRM 5600 19091732915 92045 Software Maintenance/Support 09/18/2019 Paid 111 DO 5600 19052310736 SOFTWARE MAINTENANCE/SUPPORT 2019 September $3,767.47
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX71265 20811 Application Software, Microcomputer 09/18/2019 Paid 111 DOM 1100 MAX85983 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $32,500.00
2019 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX71261 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 09/17/2019 Paid 111 DOM 1100 MAX84934 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 September $457.78
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX71208 92045 Software Maintenance/Support 09/17/2019 Paid 111 DOM 1100 MAX85868 SOFTWARE MAINTENANCE/SUPPORT 2019 September $4,347.75
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX71174 92014 Applications Software (For Minicomputer Systems) 09/16/2019 Paid 111 DOM 1100 MAX84627 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 September $18,566.17
2019 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX71174 92014 Applications Software (For Minicomputer Systems) 09/16/2019 Paid 121 DOM 1100 MAX84627 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 September $57,002.94
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX71162 92045 Software Maintenance/Support 09/16/2019 Paid 111 DOM 1100 MAX86257 SOFTWARE MAINTENANCE/SUPPORT 2019 September $76,064.80
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX71162 92045 Software Maintenance/Support 09/16/2019 Paid 121 DOM 1100 MAX86257 SOFTWARE MAINTENANCE/SUPPORT 2019 September $37,788.80
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX71162 92045 Software Maintenance/Support 09/16/2019 Paid 131 DOM 1100 MAX86257 SOFTWARE MAINTENANCE/SUPPORT 2019 September $9,856.00
2019 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19091232455 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/16/2019 Paid 111 PO 5600 19062602180 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $1,058.40
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091232453 92045 Software Maintenance/Support 09/16/2019 Paid 121 PO 5600 19082102608 SOFTWARE MAINTENANCE/SUPPORT 2019 September $260.00
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091232453 92045 Software Maintenance/Support 09/16/2019 Paid 111 PO 5600 19082102608 SOFTWARE MAINTENANCE/SUPPORT 2019 September $1,136.00
2019 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091232453 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/16/2019 Paid 131 PO 5600 19090302704 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $662.00
2019 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19091232453 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/16/2019 Paid 141 PO 5600 19090302704 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $331.00
2019 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19091132349 91829 Computer Software Consulting 09/12/2019 Paid 111 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 September $14,366.67
2019 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19091015354 09/12/2019 Paid 101 SOFTWARE 2019 September $1,638.00
2019 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software CELLEBRITE USA, INC. Vendor PRM 8700 19090932082 1752938 EXTRACTION EQUIPMENT AND PARTS, LABORATORY 09/11/2019 Paid 111 CT 8700 19082200755 EXTRACTION EQUIPMENT AND PARTS, LABORATORY 2019 September $9,300.00
2019 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19091032152 92045 Software Maintenance/Support 09/11/2019 Paid 111 DO 5600 19081614329 SOFTWARE MAINTENANCE/SUPPORT 2019 September $48,339.36
2019 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRC 1100 MAX70990 92014 Applications Software (For Minicomputer Systems) 09/11/2019 Paid 111 DOM 1100 MAX85829 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 September $109,999.92
2019 12 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent DIST Distribution 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX71014 20811 Application Software, Microcomputer 09/10/2019 Paid 131 DOM 1100 MAX84787 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $1,648.80
2019 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19090431512 92045 Software Maintenance/Support 09/06/2019 Paid 121 CT 5600 19073100678 SOFTWARE MAINTENANCE/SUPPORT 2019 September $1,208.76
2019 12 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19090431512 20811 Application Software, Microcomputer 09/06/2019 Paid 111 CT 5600 19073100678 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $4,067.75
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19090431510 20811 Application Software, Microcomputer 09/06/2019 Paid 111 CT 5600 19080100681 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $10,247.54
2019 12 75 Building Services 5150 Support Services Fund 7BLD Building Services 7MNS General Maintenance Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19090431513 92045 Software Maintenance/Support 09/06/2019 Paid 111 DO 5600 19081414176 SOFTWARE MAINTENANCE/SUPPORT 2019 September $1,529.50
2019 12 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3399 Service Desk Software 154 Commodities 7580 Software Creative Enterprise Solutions, LLC Vendor PRM 8100 19090331463 20811 Application Software, Microcomputer 09/05/2019 Paid 111 DO 8100 19081914333 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $45,000.00
2019 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 1600 19090331307 20811 Application Software, Microcomputer 09/04/2019 Paid 111 DO 1600 19082814719 APPLICATION SOFTWARE, MICROCOMPUTER 2019 September $7,658.00
2019 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19082931135 92045 Software Maintenance/Support 09/03/2019 Paid 111 CT 5600 19081300710 SOFTWARE MAINTENANCE/SUPPORT 2019 September $6,250.00
2019 12 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19083031247 92045 Software Maintenance/Support 09/03/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 September $5,910.75
2019 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 154 Commodities 7580 Software PORTER LEE CORPORATION Vendor PRM 8700 19083031284 92045 Software Maintenance/Support 09/03/2019 Paid 112 DO 8700 17090615756 SOFTWARE MAINTENANCE/SUPPORT 2019 September $5,000.00
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19082730915 92045 Software Maintenance/Support 08/30/2019 Paid 111 CT 5600 19072300639 SOFTWARE MAINTENANCE/SUPPORT 2019 August $14,667.00
2019 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19082730914 20811 Application Software, Microcomputer 08/30/2019 Paid 121 DO 5600 19072513382 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $657.98
2019 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19082831070 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/30/2019 Paid 161 DO 5600 19072613428 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $13,311.34
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX70788 20811 Application Software, Microcomputer 08/30/2019 Paid 111 DOM 1100 MAX84288 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $10,636.05
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX70569 92004 Applications Software (For Main Frame Systems) 08/29/2019 Paid 121 CTM 1100 MAX82812 APPLICATIONS SOFTWARE (FOR MAIN FRAME SYSTEMS) 2019 August $21,800.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX70569 92004 Applications Software (For Main Frame Systems) 08/29/2019 Paid 131 CTM 1100 MAX82812 APPLICATIONS SOFTWARE (FOR MAIN FRAME SYSTEMS) 2019 August $13,300.00
2019 11 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 154 Commodities 7580 Software Evisions Inc. Vendor PRM 7400 19082831013 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 08/29/2019 Paid 111 PO 7400 19082102610 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2019 August $1,187.00
2019 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19082330683 92045 Software Maintenance/Support 08/28/2019 Paid 111 CT 5600 19072900662 SOFTWARE MAINTENANCE/SUPPORT 2019 August $11,004.00
2019 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software H-11 Digital Forensics Company LLC Vendor PRM 8700 19082730876 2041308 ADAPTERS, COMPUTER CABLE 08/28/2019 Paid 111 PO 8700 19080102465 ADAPTERS, COMPUTER CABLE 2019 August $3,925.00
2019 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19082330680 20468 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 08/27/2019 Paid 1111 DO 5600 19081414140 PERIPHERALS, MISCELLANEOUS: JOY STICKS, GRAPHIC DI 2019 August $311.98
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19082330645 92045 Software Maintenance/Support 08/26/2019 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 August $6,276.75
2019 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 19082130412 20529 Data/File Security Hardware/Software, to Include Encryption, 08/23/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 August $2,304.00
2019 11 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19082130418 20811 Application Software, Microcomputer 08/23/2019 Paid 111 DO 5600 19071813118 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $306.04
2019 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software PRESIDIO NETWORKED SOLUTIONS INC Vendor PRM 5600 19082130423 92037 Networking Services 08/22/2019 Paid 111 DO 5600 18101601326 NETWORKING SERVICES 2019 August $65,011.46
2019 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19082130422 92045 Software Maintenance/Support 08/22/2019 Paid 111 DO 5600 19081514206 SOFTWARE MAINTENANCE/SUPPORT 2019 August $142.50
2019 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19082130422 20811 Application Software, Microcomputer 08/22/2019 Paid 121 DO 5600 19081514206 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $1,335.00
2019 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3373 Business Intelligence - Airp. Integrated Operat. DB Dev.FY18 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19081930202 92091 Training, Computer Based (Software Supported) 08/21/2019 Paid 111 DO 5600 19041809299 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2019 August $6,662.40
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19081930205 92045 Software Maintenance/Support 08/21/2019 Paid 111 DO 5600 19080713910 SOFTWARE MAINTENANCE/SUPPORT 2019 August $19,640.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19081930205 92045 Software Maintenance/Support 08/21/2019 Paid 121 DO 5600 19080713910 SOFTWARE MAINTENANCE/SUPPORT 2019 August $13,142.00
2019 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Catchpoint Systems Inc Vendor PRC 1100 MAX70484 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 08/20/2019 Paid 111 CTM 1100 MAX85234 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 August $6,008.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19081630052 92045 Software Maintenance/Support 08/19/2019 Paid 111 CT 5600 19073100679 SOFTWARE MAINTENANCE/SUPPORT 2019 August $36,375.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19081529894 2204336 GLOBAL POSITIONING SYSTEM 08/19/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 August $3,933.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19081529894 2204336 GLOBAL POSITIONING SYSTEM 08/19/2019 Paid 131 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 August $3,933.00
2019 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19081529928 20811 Application Software, Microcomputer 08/19/2019 Paid 111 DO 5600 19073013492 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $306.04
2019 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19081630055 92045 Software Maintenance/Support 08/19/2019 Paid 111 DO 5600 19073113584 SOFTWARE MAINTENANCE/SUPPORT 2019 August $178.13
2019 11 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19081630055 20811 Application Software, Microcomputer 08/19/2019 Paid 121 DO 5600 19073113584 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $1,335.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19081630052 92045 Software Maintenance/Support 08/19/2019 Paid 121 PO 5600 19072602422 SOFTWARE MAINTENANCE/SUPPORT 2019 August $2,716.00
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19081329660 20811 Application Software, Microcomputer 08/15/2019 Paid 141 DO 5600 19073113564 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $918.12
2019 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19081313950 08/15/2019 Paid 101 SOFTWARE 2019 August $1,638.00
2019 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 19081329722 20820 Business Software, Misc.: Agenda, Labels, Mail Lists 08/14/2019 Paid 111 DO 8600 19062712226 BUSINESS SOFTWARE, MISC.: AGENDA, LABELS, MAIL LISTS 2019 August $375.00
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19080829317 91829 Computer Software Consulting 08/12/2019 Paid 111 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 August $10,312.50
2019 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Tyco Fire & Security (US) Management, INc. Vendor PRM 2200 19080829095 93609 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2019 Paid 111 DO 2200 18122104618 ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) 2019 August $360.00
2019 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Tyco Fire & Security (US) Management, INc. Vendor PRM 2200 19080829095 93609 Alarm Equipment Maintenance/Repair (Fire, etc.) 08/09/2019 Paid 121 DO 2200 18122104618 ALARM EQUIPMENT MAINTENANCE/REPAIR (FIRE, ETC.) 2019 August $360.00
2019 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19080829119 20811 Application Software, Microcomputer 08/09/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $22,000.00
2019 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19080713768 08/09/2019 Paid 101 SOFTWARE 2019 August $1,638.00
2019 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ungerboeck Systems International Inc. Vendor PRM 8500 19080729010 20811 Application Software, Microcomputer 08/08/2019 Paid 111 DO 8500 19072613399 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $18,677.00
2019 11 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19080628806 92045 Software Maintenance/Support 08/07/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 August $1,140.00
2019 11 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19080628811 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 08/07/2019 Paid 111 PO 5600 19050601805 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $934.20
2019 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19080128465 20811 Application Software, Microcomputer 08/06/2019 Paid 111 CT 5600 19071800621 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $5,770.00
2019 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19080128362 2204336 GLOBAL POSITIONING SYSTEM 08/05/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 August $4,788.00
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 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 19080228536 92045 Software Maintenance/Support 08/05/2019 Paid 111 DO 5600 19070312476 SOFTWARE MAINTENANCE/SUPPORT 2019 August $32,575.90
2019 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DataCite - International Data Citation Initiative e.V. Vendor PRM 5600 19080128392 92007 Applications Software for Microcomputer Systems: B 08/02/2019 Paid 111 CT 5600 19073000670 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2019 August $3,393.07
2019 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 19080128379 98831 Golf Course Management and Operation 08/02/2019 Paid 111 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2019 August $3,072.00
2019 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 19080128379 98831 Golf Course Management and Operation 08/02/2019 Paid 121 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2019 August $3,072.00
2019 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19080128389 92045 Software Maintenance/Support 08/02/2019 Paid 111 DO 5600 19071512872 SOFTWARE MAINTENANCE/SUPPORT 2019 August $4,000.00
2019 11 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19080128389 92045 Software Maintenance/Support 08/02/2019 Paid 121 DO 5600 19071512872 SOFTWARE MAINTENANCE/SUPPORT 2019 August $880.00
2019 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19080128388 20811 Application Software, Microcomputer 08/02/2019 Paid 121 DO 5600 19072213215 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $1,335.00
2019 11 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19080128388 92045 Software Maintenance/Support 08/02/2019 Paid 111 DO 5600 19072213215 SOFTWARE MAINTENANCE/SUPPORT 2019 August $178.13
2019 11 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Exele Information Systems, Inc. Vendor PRM 5600 19080128387 92045 Software Maintenance/Support 08/02/2019 Paid 111 PO 5600 19072202387 SOFTWARE MAINTENANCE/SUPPORT 2019 August $1,495.00
2019 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19073027995 20811 Application Software, Microcomputer 08/01/2019 Paid 111 CT 5600 19061100507 APPLICATION SOFTWARE, MICROCOMPUTER 2019 August $16,770.00
2019 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19073027995 92045 Software Maintenance/Support 08/01/2019 Paid 121 CT 5600 19061100507 SOFTWARE MAINTENANCE/SUPPORT 2019 August $9,035.00
2019 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19073027996 92045 Software Maintenance/Support 07/31/2019 Paid 111 PO 5600 18072002680 SOFTWARE MAINTENANCE/SUPPORT 2019 July $311.40
2019 10 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 19072927793 92045 Software Maintenance/Support 07/30/2019 Paid 111 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2019 July $70,200.00
2019 10 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19072927790 92045 Software Maintenance/Support 07/30/2019 Paid 111 DO 5600 19072213226 SOFTWARE MAINTENANCE/SUPPORT 2019 July $54.00
2019 10 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19072927790 20811 Application Software, Microcomputer 07/30/2019 Paid 121 DO 5600 19072213226 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $445.00
2019 10 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 19072927793 92045 Software Maintenance/Support 07/30/2019 Paid 121 DO 5600 19072413311 SOFTWARE MAINTENANCE/SUPPORT 2019 July $15,775.00
2019 10 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 19072927848 91812 Analytical Studies and Surveys (Consulting) 07/30/2019 Paid 111 DO 7500 19070912602 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2019 July $9,750.00
2019 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19072627729 20811 Application Software, Microcomputer 07/29/2019 Paid 111 DO 5600 19070912651 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $348.14
2019 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 8500 19072427612 2087640 SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE 07/26/2019 Paid 111 CT 8500 19022600271 SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE 2019 July $5,225.00
2019 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19072527629 20811 Application Software, Microcomputer 07/26/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $22,000.00
2019 10 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19072527636 92045 Software Maintenance/Support 07/26/2019 Paid 111 DO 5600 19070112330 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,220.00
2019 10 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19072527638 20811 Application Software, Microcomputer 07/26/2019 Paid 111 DO 5600 19071112719 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $559.18
2019 10 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19072527635 20560 Monitors, Color and Monochrome, Environmentally Certified 07/26/2019 Paid 171 DO 5600 19071612946 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2019 July $619.76
2019 10 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19072527638 20811 Application Software, Microcomputer 07/26/2019 Paid 121 DO 5600 19071813072 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $8,569.12
2019 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19072327351 20811 Application Software, Microcomputer 07/25/2019 Paid 141 DO 5600 19071212790 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $36.00
2019 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19072327351 20811 Application Software, Microcomputer 07/25/2019 Paid 121 DO 5600 19071212790 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $252.00
2019 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19072327351 20811 Application Software, Microcomputer 07/25/2019 Paid 131 DO 5600 19071212790 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $181.00
2019 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19072327351 20811 Application Software, Microcomputer 07/25/2019 Paid 111 DO 5600 19071212790 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $1,268.00
2019 10 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19072427517 92045 Software Maintenance/Support 07/25/2019 Paid 121 DO 5600 19071713002 SOFTWARE MAINTENANCE/SUPPORT 2019 July $4,290.00
2019 10 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19072427517 92045 Software Maintenance/Support 07/25/2019 Paid 111 DO 5600 19071713002 SOFTWARE MAINTENANCE/SUPPORT 2019 July $28,807.50
2019 10 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19072427517 92045 Software Maintenance/Support 07/25/2019 Paid 131 DO 5600 19071713002 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,462.50
2019 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EvenlyOdd, Inc. Vendor PRM 5600 19072327343 92045 Software Maintenance/Support 07/24/2019 Paid 111 CT 5600 19071600609 SOFTWARE MAINTENANCE/SUPPORT 2019 July $9,990.00
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19072227280 91829 Computer Software Consulting 07/24/2019 Paid 111 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 July $10,583.33
2019 10 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19072327352 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/24/2019 Paid 111 PO 5600 19062802199 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $150.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX69788 20811 Application Software, Microcomputer 07/22/2019 Paid 111 DOM 1100 MAX84471 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $42,336.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071626779 92045 Software Maintenance/Support 07/19/2019 Paid 121 DO 5600 19061411671 SOFTWARE MAINTENANCE/SUPPORT 2019 July $155,547.26
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071626779 92045 Software Maintenance/Support 07/19/2019 Paid 151 DO 5600 19061411671 SOFTWARE MAINTENANCE/SUPPORT 2019 July $6,374.69
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071626779 92045 Software Maintenance/Support 07/19/2019 Paid 111 DO 5600 19061411671 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,677.55
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071626779 92045 Software Maintenance/Support 07/19/2019 Paid 141 DO 5600 19061411671 SOFTWARE MAINTENANCE/SUPPORT 2019 July $8,723.26
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071626779 92045 Software Maintenance/Support 07/19/2019 Paid 161 DO 5600 19061411671 SOFTWARE MAINTENANCE/SUPPORT 2019 July $671.02
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071626779 92045 Software Maintenance/Support 07/19/2019 Paid 131 DO 5600 19061411671 SOFTWARE MAINTENANCE/SUPPORT 2019 July $4,697.14
2019 10 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19071626778 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/19/2019 Paid 131 PO 5600 19062802201 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $106.00
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX69524 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 07/17/2019 Paid 111 DOM 1100 MAX82289 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 July $713.33
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19071526586 92045 Software Maintenance/Support 07/16/2019 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 July $43,937.25
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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19071126455 20811 Application Software, Microcomputer 07/16/2019 Paid 141 DO 5600 19061311599 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $612.08
2019 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19071526592 92045 Software Maintenance/Support 07/16/2019 Paid 111 DO 5600 19071112710 SOFTWARE MAINTENANCE/SUPPORT 2019 July $236.31
2019 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19071526592 20811 Application Software, Microcomputer 07/16/2019 Paid 121 DO 5600 19071112710 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $1,780.00
2019 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3380 Telephone Upgrades FY18 154 Commodities 7580 Software NEC CORPORATION OF AMERICA Vendor PRM 8100 19071226554 91579 Telecommunication Services (Not Otherwise Classifi 07/16/2019 Paid 121 DO 8100 18100300418 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 July $6,108.40
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX69481 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 07/16/2019 Paid 111 DOM 1100 MAX78361 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 July $749.34
2019 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX69482 92045 Software Maintenance/Support 07/16/2019 Paid 111 DOM 1100 MAX80678 SOFTWARE MAINTENANCE/SUPPORT 2019 July $2,910.00
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19071526589 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/16/2019 Paid 121 PO 5600 19062802195 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $25.00
2019 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19071526589 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/16/2019 Paid 111 PO 5600 19062802195 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $225.00
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19071526589 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/16/2019 Paid 112 PO 5600 19062802195 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $225.00
2019 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19071526589 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/16/2019 Paid 122 PO 5600 19062802195 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $25.00
2019 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19071226473 92045 Software Maintenance/Support 07/15/2019 Paid 121 DO 2400 18090415420 SOFTWARE MAINTENANCE/SUPPORT 2019 July $178,750.00
2019 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 19071226473 92045 Software Maintenance/Support 07/15/2019 Paid 111 DO 2400 18091215858 SOFTWARE MAINTENANCE/SUPPORT 2019 July $18,200.00
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19071126454 92045 Software Maintenance/Support 07/15/2019 Paid 161 DO 5600 18091315919 SOFTWARE MAINTENANCE/SUPPORT 2019 July $10,819.20
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19071126454 92045 Software Maintenance/Support 07/15/2019 Paid 1101 DO 5600 18091315919 SOFTWARE MAINTENANCE/SUPPORT 2019 July $3,466.40
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19071126454 92045 Software Maintenance/Support 07/15/2019 Paid 1131 DO 5600 18091315919 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,733.20
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19071126454 92045 Software Maintenance/Support 07/15/2019 Paid 191 DO 5600 18091315919 SOFTWARE MAINTENANCE/SUPPORT 2019 July $817.40
2019 10 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19071226487 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 07/15/2019 Paid 111 DO 5600 19051410287 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2019 July $731.33
2019 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 19071126361 20529 Data/File Security Hardware/Software, to Include Encryption, 07/12/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 July $2,304.00
2019 10 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070926100 20811 Application Software, Microcomputer 07/12/2019 Paid 111 DO 5600 19062812293 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $723.78
2019 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com, Inc. Vendor PRM 5600 19071026171 20529 Data/File Security Hardware/Software, to Include Encryption, 07/11/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 July $362.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ConvergeOne, Inc Vendor PRM 5600 19071026175 91576 Telephone Services Includes Installation, Moves, C 07/11/2019 Paid 131 DO 5600 19061011391 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2019 July $7,536.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ConvergeOne, Inc Vendor PRM 5600 19071026175 91576 Telephone Services Includes Installation, Moves, C 07/11/2019 Paid 121 DO 5600 19061011391 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2019 July $300.00
2019 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ConvergeOne, Inc Vendor PRM 5600 19071026175 91576 Telephone Services Includes Installation, Moves, C 07/11/2019 Paid 111 DO 5600 19061011391 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2019 July $49,725.00
2019 10 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070825947 20811 Application Software, Microcomputer 07/11/2019 Paid 121 DO 5600 19062812290 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $723.78
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070325747 20811 Application Software, Microcomputer 07/09/2019 Paid 141 DO 5600 19060411143 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $306.04
2019 10 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070325747 20811 Application Software, Microcomputer 07/09/2019 Paid 111 DO 5600 19062111984 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $723.78
2019 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070325747 20811 Application Software, Microcomputer 07/09/2019 Paid 121 DO 5600 19062712268 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $306.04
2019 10 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070325747 20811 Application Software, Microcomputer 07/09/2019 Paid 131 DO 5600 19062812294 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $306.04
2019 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070225614 20811 Application Software, Microcomputer 07/08/2019 Paid 111 DO 5600 19062812289 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $306.04
2019 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19070325673 92045 Software Maintenance/Support 07/05/2019 Paid 111 DO 5600 19061911872 SOFTWARE MAINTENANCE/SUPPORT 2019 July $69.27
2019 10 60 Public Works 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Maintenance 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19070325673 20811 Application Software, Microcomputer 07/05/2019 Paid 121 DO 5600 19061911872 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $445.00
2019 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19070325672 20811 Application Software, Microcomputer 07/05/2019 Paid 171 DO 5600 19062712255 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $3,419.17
2019 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19070325672 20811 Application Software, Microcomputer 07/05/2019 Paid 191 DO 5600 19062712255 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $11,637.21
2019 10 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19070325672 20811 Application Software, Microcomputer 07/05/2019 Paid 181 DO 5600 19062712255 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $145,463.63
2019 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software JTB World Inc. Vendor PRM 5600 19070325669 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/05/2019 Paid 111 PO 5600 19042301700 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $855.00
2019 10 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19070325668 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/05/2019 Paid 111 PO 5600 19062702192 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $500.00
2019 10 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19070225531 92045 Software Maintenance/Support 07/03/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 July $570.00
2019 10 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19070225529 92045 Software Maintenance/Support 07/03/2019 Paid 121 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 July $277.50
2019 10 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19070225529 92045 Software Maintenance/Support 07/03/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 July $475.00
2019 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19070125423 92045 Software Maintenance/Support 07/03/2019 Paid 111 DO 5600 19041709185 SOFTWARE MAINTENANCE/SUPPORT 2019 July $13,596.85
2019 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070125421 20811 Application Software, Microcomputer 07/03/2019 Paid 121 DO 5600 19052310732 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $1,224.16
2019 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070125424 20811 Application Software, Microcomputer 07/03/2019 Paid 111 DO 5600 19060311095 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $335.51
2019 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19070125421 20811 Application Software, Microcomputer 07/03/2019 Paid 111 DO 5600 19061011401 APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $723.78
2019 10 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19070125422 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/03/2019 Paid 111 PO 5600 19061702092 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $1,148.00
2019 10 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19070125422 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 07/03/2019 Paid 121 PO 5600 19061702092 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 July $262.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 19062825367 92045 Software Maintenance/Support 07/02/2019 Paid 111 DO 5600 19062412086 SOFTWARE MAINTENANCE/SUPPORT 2019 July $41,292.90
2019 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19070125433 91829 Computer Software Consulting 07/02/2019 Paid 111 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 July $4,183.33
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19062825288 92045 Software Maintenance/Support 07/01/2019 Paid 121 DO 5600 19021406632 SOFTWARE MAINTENANCE/SUPPORT 2019 July $6,732.00
2019 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19062825288 92045 Software Maintenance/Support 07/01/2019 Paid 111 DO 5600 19021406632 SOFTWARE MAINTENANCE/SUPPORT 2019 July $1,310.40
2019 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19062625135 92045 Software Maintenance/Support 07/01/2019 Paid 111 DO 5600 19060611278 SOFTWARE MAINTENANCE/SUPPORT 2019 July $380.00
2019 10 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software GTS Technology Solutions, Inc. Vendor PRM 8700 19052922325 92045 Software Maintenance/Support 07/01/2019 Paid 111 DO 8700 19031507850 SOFTWARE MAINTENANCE/SUPPORT 2019 July $34,236.56
2019 9 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 19062625133 92045 Software Maintenance/Support 06/28/2019 Paid 141 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2019 June $1,365.83
2019 9 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 19062625133 92045 Software Maintenance/Support 06/28/2019 Paid 131 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2019 June $1,477.66
2019 9 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 19062625133 92045 Software Maintenance/Support 06/28/2019 Paid 111 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2019 June $2,649.17
2019 9 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 19062625133 92045 Software Maintenance/Support 06/28/2019 Paid 121 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2019 June $5,302.01
2019 9 82 Austin Convention Center 5432 Convention Center Palmer Events Center Garage Fund 2EVT Event Operations 2PRK Parking Management 154 Commodities 7580 Software MITCHELL ADDING MACHINE COMPANY INC Vendor PRM 8200 19062725217 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 06/28/2019 Paid 111 PO 8200 19041901687 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2019 June $500.00
2019 9 82 Austin Convention Center 5432 Convention Center Palmer Events Center Garage Fund 2EVT Event Operations 2PRK Parking Management 154 Commodities 7580 Software MITCHELL ADDING MACHINE COMPANY INC Vendor PRM 8200 19062725217 2089020 SOFTWARE, INSTALLATION, MICROCOMPUTER, IBM COMPATIBLE, LATES 06/28/2019 Paid 121 PO 8200 19041901687 SOFTWARE, INSTALLATION, MICROCOMPUTER, IBM COMPATIBLE, LATES 2019 June $650.00
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19062524971 92045 Software Maintenance/Support 06/27/2019 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 June $6,276.75
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19062524971 92045 Software Maintenance/Support 06/27/2019 Paid 121 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 June $6,276.75
2019 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19062625064 92045 Software Maintenance/Support 06/27/2019 Paid 1161 DO 5600 19042509569 SOFTWARE MAINTENANCE/SUPPORT 2019 June $27,462.00
2019 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19062625065 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/27/2019 Paid 161 PO 5600 19053101979 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $1,680.63
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19062524978 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/27/2019 Paid 112 PO 5600 19060602025 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $290.00
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19062524978 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/27/2019 Paid 111 PO 5600 19060602025 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $290.00
2019 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity.com Inc. Vendor PRM 5600 19062424761 20529 Data/File Security Hardware/Software, to Include Encryption, 06/26/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 June $858.00
2019 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19062424765 20811 Application Software, Microcomputer 06/26/2019 Paid 112 DO 5600 19050710026 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $306.04
2019 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19062424765 20811 Application Software, Microcomputer 06/26/2019 Paid 111 DO 5600 19050710026 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $306.04
2019 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19062524876 92045 Software Maintenance/Support 06/26/2019 Paid 161 DO 5600 19052310708 SOFTWARE MAINTENANCE/SUPPORT 2019 June $153,191.52
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19062424765 20811 Application Software, Microcomputer 06/26/2019 Paid 121 DO 5600 19061011439 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $306.04
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19062524877 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/26/2019 Paid 111 PO 5600 19060301999 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $650.00
2019 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19062524875 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/26/2019 Paid 111 PO 5600 19060602022 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $50.00
2019 9 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19062524872 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/26/2019 Paid 111 PO 5600 19061002047 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $50.00
2019 9 91 Austin Public Health 6120 US Dept of Homeland Security 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19062524879 92045 Software Maintenance/Support 06/26/2019 Paid 111 PO 5600 19062002136 SOFTWARE MAINTENANCE/SUPPORT 2019 June $934.20
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19062024480 92045 Software Maintenance/Support 06/24/2019 Paid 121 DO 5600 19061011437 SOFTWARE MAINTENANCE/SUPPORT 2019 June $1,529.50
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19062024480 92045 Software Maintenance/Support 06/24/2019 Paid 111 DO 5600 19061011437 SOFTWARE MAINTENANCE/SUPPORT 2019 June $1,044.99
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061824284 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/21/2019 Paid 121 PO 5600 19050701814 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $576.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061824284 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/21/2019 Paid 111 PO 5600 19050701814 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $126.00
2019 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061724041 20811 Application Software, Microcomputer 06/20/2019 Paid 121 DO 5600 19042509536 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $306.04
2019 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061824151 20811 Application Software, Microcomputer 06/20/2019 Paid 111 DO 5600 19050910167 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $780.00
2019 9 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061724041 20811 Application Software, Microcomputer 06/20/2019 Paid 111 DO 5600 19052010556 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $7,344.96
2019 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061724041 20811 Application Software, Microcomputer 06/20/2019 Paid 161 DO 5600 19060411100 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $306.04
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061824149 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/20/2019 Paid 111 PO 5600 19060402007 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $574.00
2019 9 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061824149 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/20/2019 Paid 121 PO 5600 19060402007 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $143.00
2019 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061723965 20811 Application Software, Microcomputer 06/19/2019 Paid 121 DO 5600 19053111019 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $306.04
2019 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 9300 19061824265 92045 Software Maintenance/Support 06/19/2019 Paid 111 DO 9300 19061211524 SOFTWARE MAINTENANCE/SUPPORT 2019 June $85,404.02
2019 9 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19061824152 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/19/2019 Paid 111 PO 5600 19050601808 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $1,240.00
2019 9 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19061824152 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/19/2019 Paid 121 PO 5600 19050601808 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $240.00
2019 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19061423917 20811 Application Software, Microcomputer 06/18/2019 Paid 121 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $22,000.00
2019 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19061423917 20811 Application Software, Microcomputer 06/18/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $22,000.00
2019 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 19061323751 20529 Data/File Security Hardware/Software, to Include Encryption, 06/17/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 June $1,470.00
2019 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061323758 20811 Application Software, Microcomputer 06/17/2019 Paid 111 DO 5600 19061011410 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $1,228.92
2019 9 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061323758 20811 Application Software, Microcomputer 06/17/2019 Paid 121 DO 5600 19061011433 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $306.04
2019 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software CompassCom Software Corporation Vendor PRM 6400 19061423889 92045 Software Maintenance/Support 06/17/2019 Paid 111 DO 6400 18083015193 SOFTWARE MAINTENANCE/SUPPORT 2019 June $9,419.18
2019 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19061123540 20811 Application Software, Microcomputer 06/14/2019 Paid 111 DO 5600 19050810097 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $21,726.00
2019 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19061323752 92045 Software Maintenance/Support 06/14/2019 Paid 111 DO 5600 19052310754 SOFTWARE MAINTENANCE/SUPPORT 2019 June $692.20
2019 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19061323755 92045 Software Maintenance/Support 06/14/2019 Paid 111 DO 5600 19053111031 SOFTWARE MAINTENANCE/SUPPORT 2019 June $85,971.24
2019 9 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19061323755 92045 Software Maintenance/Support 06/14/2019 Paid 121 DO 5600 19060311061 SOFTWARE MAINTENANCE/SUPPORT 2019 June $71,196.30
2019 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19061323753 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/14/2019 Paid 111 PO 5600 19060402002 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $50.00
2019 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19061123426 2204336 GLOBAL POSITIONING SYSTEM 06/13/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 June $4,788.00
2019 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061023387 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/13/2019 Paid 131 PO 5600 19052101908 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $6.38
2019 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061023387 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/13/2019 Paid 111 PO 5600 19052101908 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $574.00
2019 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19061023387 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/13/2019 Paid 121 PO 5600 19052101908 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $96.00
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRC 1100 MAX68682 92045 Software Maintenance/Support 06/12/2019 Paid 121 DOM 1100 MAX81964 SOFTWARE MAINTENANCE/SUPPORT 2019 June $67.15
2019 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19060623157 20811 Application Software, Microcomputer 06/11/2019 Paid 111 CT 5600 19053100476 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $11,736.00
2019 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19061023327 20811 Application Software, Microcomputer 06/11/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $1,140.00
2019 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19061023337 92045 Software Maintenance/Support 06/11/2019 Paid 121 DO 5600 19050609982 SOFTWARE MAINTENANCE/SUPPORT 2019 June $88.00
2019 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19061023337 20811 Application Software, Microcomputer 06/11/2019 Paid 141 DO 5600 19050609982 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $400.00
2019 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19061023337 92045 Software Maintenance/Support 06/11/2019 Paid 111 DO 5600 19050609982 SOFTWARE MAINTENANCE/SUPPORT 2019 June $352.00
2019 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 19061023337 20811 Application Software, Microcomputer 06/11/2019 Paid 131 DO 5600 19050609982 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $1,600.00
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19060623156 20811 Application Software, Microcomputer 06/11/2019 Paid 121 DO 5600 19050710016 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $27.96
2019 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19060623156 20811 Application Software, Microcomputer 06/11/2019 Paid 111 DO 5600 19050710016 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $27.96
2019 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19060711077 06/11/2019 Paid 101 SOFTWARE 2019 June $1,638.00
2019 9 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19060623149 92045 Software Maintenance/Support 06/10/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 June $570.00
2019 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19060523018 92045 Software Maintenance/Support 06/07/2019 Paid 111 DO 5600 19042509591 SOFTWARE MAINTENANCE/SUPPORT 2019 June $15,583.36
2019 9 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19060522958 20811 Application Software, Microcomputer 06/07/2019 Paid 111 PO 5600 19051701893 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $238.89
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19060322769 20811 Application Software, Microcomputer 06/06/2019 Paid 121 DO 5600 19052310756 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $18.84
2019 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19060322769 20811 Application Software, Microcomputer 06/06/2019 Paid 111 DO 5600 19052310756 APPLICATION SOFTWARE, MICROCOMPUTER 2019 June $54.32
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19060322768 92045 Software Maintenance/Support 06/06/2019 Paid 111 DO 5600 19052910896 SOFTWARE MAINTENANCE/SUPPORT 2019 June $696.66
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 19060422861 92045 Software Maintenance/Support 06/05/2019 Paid 111 DO 5600 19052410787 SOFTWARE MAINTENANCE/SUPPORT 2019 June $4,219.04
2019 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Active Campus, LLC Vendor PRM 2400 19060422855 9201850 LICENSE, COMPUTER-AIDED DESIGN SOFTWARE 06/05/2019 Paid 111 PO 2400 19052101921 LICENSE, COMPUTER-AIDED DESIGN SOFTWARE 2019 June $1,463.60
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 19060322683 92045 Software Maintenance/Support 06/04/2019 Paid 111 CT 5600 19041800383 SOFTWARE MAINTENANCE/SUPPORT 2019 June $2,743.32
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 19060322683 92045 Software Maintenance/Support 06/04/2019 Paid 131 CT 5600 19041800383 SOFTWARE MAINTENANCE/SUPPORT 2019 June $2,743.32
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 19060322683 92045 Software Maintenance/Support 06/04/2019 Paid 151 CT 5600 19041800383 SOFTWARE MAINTENANCE/SUPPORT 2019 June $4,121.75
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 19060322683 92045 Software Maintenance/Support 06/04/2019 Paid 141 CT 5600 19041800383 SOFTWARE MAINTENANCE/SUPPORT 2019 June $4,121.75
2019 9 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 19060322683 92045 Software Maintenance/Support 06/04/2019 Paid 121 CT 5600 19041800383 SOFTWARE MAINTENANCE/SUPPORT 2019 June $2,743.32
2019 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX68390 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 06/04/2019 Paid 111 DOM 1100 MAX82643 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 June $713.33
2019 9 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 19053122522 92045 Software Maintenance/Support 06/03/2019 Paid 111 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2019 June $600.00
2019 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 19053122532 92045 Software Maintenance/Support 06/03/2019 Paid 121 DO 5600 19051610399 SOFTWARE MAINTENANCE/SUPPORT 2019 June $3,500.00
2019 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 19053122532 92045 Software Maintenance/Support 06/03/2019 Paid 111 DO 5600 19051610399 SOFTWARE MAINTENANCE/SUPPORT 2019 June $13,602.00
2019 9 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software SUSTAINABLE FOOD CENTER Vendor PRM 4400 19053122506 91800 CONSULTING SERVICES 06/03/2019 Paid 111 PO 4400 19053001976 CONSULTING SERVICES 2019 June $990.00
2019 8 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 19052922293 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/30/2019 Paid 111 DO 9300 19050710038 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 May $4,459.27
2019 8 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Aquaveo, LLC Vendor PRM 6300 19052822123 91838 Education and Training Consulting 05/29/2019 Paid 111 CT 6300 18112900101 EDUCATION AND TRAINING CONSULTING 2019 May $8,620.00
2019 8 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19052321834 20811 Application Software, Microcomputer 05/28/2019 Paid 131 DO 5600 19050609942 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $1,530.20
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19052321834 20811 Application Software, Microcomputer 05/28/2019 Paid 111 DO 5600 19051710521 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $4,342.50
2019 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX68241 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/28/2019 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 May $1,013.48
2019 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19051610193 05/28/2019 Paid 101 SOFTWARE 2019 May $1,638.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19052321817 92045 Software Maintenance/Support 05/24/2019 Paid 111 CT 5600 19041800384 SOFTWARE MAINTENANCE/SUPPORT 2019 May $10,300.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kudelski Security, Inc. Vendor PRC 1100 MAX68235 92014 Applications Software (For Minicomputer Systems) 05/24/2019 Paid 111 CTM 1100 MAX78090 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2019 May $15,596.00
2019 8 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5507 Data Publishing 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 19052321830 91551 Information Highway Electronic Services (Internet, 05/24/2019 Paid 111 DO 5600 18072013240 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2019 May $30,000.00
2019 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19052321833 92045 Software Maintenance/Support 05/24/2019 Paid 131 DO 5600 19041809296 SOFTWARE MAINTENANCE/SUPPORT 2019 May $236.50
2019 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19052321833 92045 Software Maintenance/Support 05/24/2019 Paid 111 DO 5600 19041809296 SOFTWARE MAINTENANCE/SUPPORT 2019 May $4,257.80
2019 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19052321833 92045 Software Maintenance/Support 05/24/2019 Paid 121 DO 5600 19041809296 SOFTWARE MAINTENANCE/SUPPORT 2019 May $638.80
2019 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19052221769 92045 Software Maintenance/Support 05/24/2019 Paid 111 DO 5600 19050609955 SOFTWARE MAINTENANCE/SUPPORT 2019 May $253.83
2019 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19052221769 20811 Application Software, Microcomputer 05/24/2019 Paid 121 DO 5600 19050609955 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $1,335.00
2019 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19052221675 92045 Software Maintenance/Support 05/23/2019 Paid 121 DO 5600 19040308643 SOFTWARE MAINTENANCE/SUPPORT 2019 May $441,846.50
2019 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 19052221673 92045 Software Maintenance/Support 05/23/2019 Paid 111 DO 5600 19050209872 SOFTWARE MAINTENANCE/SUPPORT 2019 May $177,259.80
2019 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software MARTIN INSTRUMENT INC Vendor PRM 5600 19052121536 92045 Software Maintenance/Support 05/22/2019 Paid 111 DO 5600 18010204897 SOFTWARE MAINTENANCE/SUPPORT 2019 May $5,484.05
2019 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX68155 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/22/2019 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 May $1,009.23
2019 8 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19051621268 20811 Application Software, Microcomputer 05/21/2019 Paid 121 DO 5600 19050910131 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $306.04
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19051621268 20811 Application Software, Microcomputer 05/21/2019 Paid 111 DO 5600 19051010192 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $306.04
2019 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19051421072 91829 Computer Software Consulting 05/16/2019 Paid 111 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 May $3,183.33
2019 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CSDC, Inc Vendor PRM 5600 19051020727 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 05/14/2019 Paid 121 DO 5600 19041209009 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $60,937.50
2019 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19051020730 20811 Application Software, Microcomputer 05/14/2019 Paid 111 DO 5600 19042509587 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $4,030.00
2019 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19051020719 20811 Application Software, Microcomputer 05/13/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $15,000.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRC 1100 MAX67718 92045 Software Maintenance/Support 05/13/2019 Paid 111 DOM 1100 MAX81378 SOFTWARE MAINTENANCE/SUPPORT 2019 May $27,787.50
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRC 1100 MAX67719 92045 Software Maintenance/Support 05/13/2019 Paid 111 DOM 1100 MAX81378 SOFTWARE MAINTENANCE/SUPPORT 2019 May $4,666.60
2019 8 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 19050920564 92045 Software Maintenance/Support 05/10/2019 Paid 111 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2019 May $400.00
2019 8 72 Neighborhood Housing & Community Development 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software NEOS CONSULTING GROUP L L C Vendor PRM 5600 19050920570 91829 Computer Software Consulting 05/10/2019 Paid 111 DO 5600 19050109788 COMPUTER SOFTWARE CONSULTING 2019 May $75,000.00
2019 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19050920571 20811 Application Software, Microcomputer 05/10/2019 Paid 111 PO 5600 19040301547 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $622.80
2019 8 82 Austin Convention Center 8900 GCP-Auditorium 5000 Waller Tun.-See 4971-827-7000 5016 North Side Infrastructure Upgrades 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19050820412 92045 Software Maintenance/Support 05/09/2019 Paid 181 DO 5600 19032608252 SOFTWARE MAINTENANCE/SUPPORT 2019 May $11,457.00
2019 8 82 Austin Convention Center 8900 GCP-Auditorium 4003 Convention Center Improvements 4080 Infrastructure Upgrades 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19050820412 92045 Software Maintenance/Support 05/09/2019 Paid 141 DO 5600 19032608252 SOFTWARE MAINTENANCE/SUPPORT 2019 May $21,489.00
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67680 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/07/2019 Paid 151 DOM 1100 MAX80674 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 May $833.70
2019 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67680 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/07/2019 Paid 111 DOM 1100 MAX80674 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 May $1,667.40
2019 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67680 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/07/2019 Paid 121 DOM 1100 MAX80674 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 May $833.70
2019 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67680 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/07/2019 Paid 141 DOM 1100 MAX80674 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 May $833.70
2019 8 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67680 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/07/2019 Paid 131 DOM 1100 MAX80674 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 May $833.70
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67681 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/07/2019 Paid 121 DOM 1100 MAX81955 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 May $801.86
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67681 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 05/07/2019 Paid 111 DOM 1100 MAX81955 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 May $801.86
2019 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRC 1100 MAX67682 92045 Software Maintenance/Support 05/07/2019 Paid 111 DOM 1100 MAX82439 SOFTWARE MAINTENANCE/SUPPORT 2019 May $121,182.00
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19050219864 92045 Software Maintenance/Support 05/06/2019 Paid 111 DO 5600 19021906753 SOFTWARE MAINTENANCE/SUPPORT 2019 May $1,831.12
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19050219864 92045 Software Maintenance/Support 05/06/2019 Paid 122 DO 5600 19021906753 SOFTWARE MAINTENANCE/SUPPORT 2019 May $3,662.25
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19050219864 92045 Software Maintenance/Support 05/06/2019 Paid 121 DO 5600 19021906753 SOFTWARE MAINTENANCE/SUPPORT 2019 May $3,662.25
2019 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19050219864 92045 Software Maintenance/Support 05/06/2019 Paid 112 DO 5600 19021906753 SOFTWARE MAINTENANCE/SUPPORT 2019 May $1,831.13
2019 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19050219865 20811 Application Software, Microcomputer 05/06/2019 Paid 111 DO 5600 19040308669 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $55.92
2019 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19050219860 20811 Application Software, Microcomputer 05/06/2019 Paid 111 DO 5600 19041909338 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $131.60
2019 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19050219861 92045 Software Maintenance/Support 05/06/2019 Paid 111 DO 5600 19042509543 SOFTWARE MAINTENANCE/SUPPORT 2019 May $1,529.50
2019 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19050219855 20811 Application Software, Microcomputer 05/06/2019 Paid 111 PO 5600 19042501726 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $567.82
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 154 Commodities 7580 Software Resource Integrators LLC Vendor PRM 5600 19050219851 91829 Computer Software Consulting 05/03/2019 Paid 111 DO 5600 19010805165 COMPUTER SOFTWARE CONSULTING 2019 May $4,320.00
2019 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19050119661 20811 Application Software, Microcomputer 05/03/2019 Paid 111 DO 5600 19040908866 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $306.04
2019 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19050119663 20811 Application Software, Microcomputer 05/03/2019 Paid 111 PO 5600 19041701651 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $1,722.00
2019 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Planning & Design 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19050119663 20811 Application Software, Microcomputer 05/03/2019 Paid 121 PO 5600 19041701651 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $288.00
2019 8 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19050119663 20811 Application Software, Microcomputer 05/03/2019 Paid 181 PO 5600 19041701656 APPLICATION SOFTWARE, MICROCOMPUTER 2019 May $1,080.00
2019 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 19043019435 20529 Data/File Security Hardware/Software, to Include Encryption, 05/02/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 May $714.00
2019 8 22 Austin Water 3920 W-Water Improvements 8030 Pipeline Inspection System Upgrade - Water ZZZZ Miscellaneous 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 5600 19050119656 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/02/2019 Paid 111 DO 5600 18081414358 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2019 May $77,808.00
2019 8 22 Austin Water 4480 S-Wastewater Improvements 5029 Pipeline Inspection System Upgrade - Wastewater ZZZZ Miscellaneous 154 Commodities 7580 Software CLS Sewer Equipment Co. Inc. Vendor PRM 5600 19050119656 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/02/2019 Paid 112 DO 5600 18081414358 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2019 May $77,808.00
2019 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19050119650 92045 Software Maintenance/Support 05/02/2019 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 May $12,553.50
2019 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19042919262 2204336 GLOBAL POSITIONING SYSTEM 05/01/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 May $4,788.00
2019 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19042919311 7151058 PUBLICATIONS, MOTOR VEHICLE 04/30/2019 Paid 111 CT 5600 19031900314 PUBLICATIONS, MOTOR VEHICLE 2019 April $3,950.00
2019 7 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19042619108 92045 Software Maintenance/Support 04/29/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 April $277.50
2019 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19042619122 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 04/29/2019 Paid 111 DO 5600 19041209047 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2019 April $1,722.40
2019 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19042619122 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 04/29/2019 Paid 131 DO 5600 19041209047 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2019 April $2,793.04
2019 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19042619122 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 04/29/2019 Paid 121 DO 5600 19041209047 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2019 April $2,583.60
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX67594 9204680 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 04/29/2019 Paid 111 DOM 1100 MAX82286 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE 2019 April $1,426.66
2019 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 19042518973 20529 Data/File Security Hardware/Software, to Include Encryption, 04/26/2019 Paid 111 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 April $513.00
2019 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 19042518973 20529 Data/File Security Hardware/Software, to Include Encryption, 04/26/2019 Paid 121 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 April $543.00
2019 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 19042518973 20529 Data/File Security Hardware/Software, to Include Encryption, 04/26/2019 Paid 131 CT 5600 19040900370 DATA/FILE SECURITY HARDWARE/SOFTWARE, TO INCLUDE ENCRYPTION, 2019 April $513.00
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 19042418915 20811 Application Software, Microcomputer 04/26/2019 Paid 111 CT 8100 19032800337 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $33,848.66
2019 7 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3380 Telephone Upgrades FY18 154 Commodities 7580 Software NEC CORPORATION OF AMERICA Vendor PRM 8100 19042519037 91579 Telecommunication Services (Not Otherwise Classifi 04/26/2019 Paid 111 DO 8100 18100300418 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 April $207.95
2019 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX67560 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/26/2019 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 April $12.00
2019 7 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19042418823 92045 Software Maintenance/Support 04/25/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 April $475.00
2019 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19041809167 04/25/2019 Paid 101 SOFTWARE 2019 April $1,560.00
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19042218646 92045 Software Maintenance/Support 04/24/2019 Paid 111 DO 5600 19032608265 SOFTWARE MAINTENANCE/SUPPORT 2019 April $4,142.12
2019 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19042218646 92045 Software Maintenance/Support 04/24/2019 Paid 112 DO 5600 19032608265 SOFTWARE MAINTENANCE/SUPPORT 2019 April $6,213.18
2019 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19042218640 20811 Application Software, Microcomputer 04/24/2019 Paid 111 DO 5600 19041609145 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $306.04
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 19042218644 20811 Application Software, Microcomputer 04/23/2019 Paid 111 CT 5600 19021300241 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $18,924.60
2019 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 19042218625 20811 Application Software, Microcomputer 04/23/2019 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $295.00
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TEXAS STATE UNIVERSITY Vendor PRM 7300 19041918538 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/22/2019 Paid 122 CT 7300 18012500225 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2019 April $196.03
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TEXAS STATE UNIVERSITY Vendor PRM 7300 19041918538 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/22/2019 Paid 112 CT 7300 18012500225 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2019 April $509.34
2019 7 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19041918524 91829 Computer Software Consulting 04/22/2019 Paid 111 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 April $3,183.33
2019 7 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19041918524 91829 Computer Software Consulting 04/22/2019 Paid 121 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 April $3,183.33
2019 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 19041818334 20811 Application Software, Microcomputer 04/19/2019 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $295.00
2019 7 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19041718162 20811 Application Software, Microcomputer 04/19/2019 Paid 141 DO 5600 19041008932 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $747.00
2019 7 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19041818335 20811 Application Software, Microcomputer 04/19/2019 Paid 111 PO 5600 19040301552 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $311.40
2019 7 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19041818335 20811 Application Software, Microcomputer 04/19/2019 Paid 121 PO 5600 19040301558 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $311.40
2019 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19041517887 20811 Application Software, Microcomputer 04/17/2019 Paid 171 DO 5600 19040908872 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $306.04
2019 7 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19041517890 20811 Application Software, Microcomputer 04/17/2019 Paid 111 DO 5600 19041108983 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $306.04
2019 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19041217739 20811 Application Software, Microcomputer 04/16/2019 Paid 111 DO 5600 19030607419 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $394.80
2019 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19041217739 20811 Application Software, Microcomputer 04/16/2019 Paid 121 DO 5600 19040208579 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $131.60
2019 7 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX67171 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/16/2019 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 April $1,065.52
2019 7 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software Phoenix Works, LLC Vendor PRM 5600 19041517884 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/16/2019 Paid 111 PO 5600 19041101608 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $2,823.90
2019 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Network Perception, Inc. Vendor PRM 1100 19041217703 20811 Application Software, Microcomputer 04/15/2019 Paid 111 DO 1100 19022607068 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $24,000.00
2019 7 91 Austin Public Health 1000 General Fund 6SOC Social Services Contracts 6CPL Community Planning 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 5600 19041217733 20837 Database Software, Microcomputer 04/15/2019 Paid 111 DO 5600 18041709409 DATABASE SOFTWARE, MICROCOMPUTER 2019 April $20,000.00
2019 7 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9100 19041217850 95255 Homelessness Prevention Services 04/15/2019 Paid 111 PO 9100 19040401564 HOMELESSNESS PREVENTION SERVICES 2019 April $2,490.00
2019 7 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 19041117578 92045 Software Maintenance/Support 04/12/2019 Paid 121 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2019 April $1,484.99
2019 7 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 19041117578 92045 Software Maintenance/Support 04/12/2019 Paid 111 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2019 April $1,219.17
2019 7 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 19041117578 92045 Software Maintenance/Support 04/12/2019 Paid 131 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2019 April $3,542.01
2019 7 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 19041117578 92045 Software Maintenance/Support 04/12/2019 Paid 141 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2019 April $375.83
2019 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6000 19041117599 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/12/2019 Paid 111 CT 6000 19032100321 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $20,500.00
2019 7 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VIGILANT SOLUTIONS Vendor PRM 8700 19041117684 92045 Software Maintenance/Support 04/12/2019 Paid 111 CT 8700 19032800338 SOFTWARE MAINTENANCE/SUPPORT 2019 April $7,790.00
2019 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19041117576 20811 Application Software, Microcomputer 04/12/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $22,000.00
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19041017444 20811 Application Software, Microcomputer 04/12/2019 Paid 111 DO 5600 19032808401 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $22,519.00
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Pathmaker Group LP Vendor PRM 5600 19041117587 20811 Application Software, Microcomputer 04/12/2019 Paid 121 DO 5600 19040208552 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $1,466.68
2019 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software Pathmaker Group LP Vendor PRM 5600 19041117587 20811 Application Software, Microcomputer 04/12/2019 Paid 111 DO 5600 19040208552 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $2,200.02
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Pathmaker Group LP Vendor PRM 5600 19041117587 20811 Application Software, Microcomputer 04/12/2019 Paid 141 DO 5600 19040208552 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $935.00
2019 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software Pathmaker Group LP Vendor PRM 5600 19041117587 20811 Application Software, Microcomputer 04/12/2019 Paid 131 DO 5600 19040208552 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $1,402.50
2019 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19041017445 20811 Application Software, Microcomputer 04/12/2019 Paid 111 DO 5600 19040308611 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $1,836.24
2019 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2022 MDCs 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19041117589 92045 Software Maintenance/Support 04/12/2019 Paid 111 DO 5600 19040308648 SOFTWARE MAINTENANCE/SUPPORT 2019 April $49,950.00
2019 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19041017445 20811 Application Software, Microcomputer 04/12/2019 Paid 131 DO 5600 19040308670 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $306.04
2019 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19041017445 20811 Application Software, Microcomputer 04/12/2019 Paid 121 DO 5600 19040408673 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $306.04
2019 7 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software Clare Zutz Vendor PRM 4400 19040917316 91800 CONSULTING SERVICES 04/10/2019 Paid 111 PO 4400 19040301555 CONSULTING SERVICES 2019 April $800.00
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19040416846 20811 Application Software, Microcomputer 04/08/2019 Paid 121 DO 5600 19030607425 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $306.04
2019 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Four Winds Interactive LLC Vendor PRM 8200 19040517132 92045 Software Maintenance/Support 04/08/2019 Paid 111 DO 8200 19022707108 SOFTWARE MAINTENANCE/SUPPORT 2019 April $44,803.80
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EMC CORP Vendor PRM 5600 19040416836 20811 Application Software, Microcomputer 04/05/2019 Paid 161 DO 5600 19022006807 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $630.21
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EMC CORP Vendor PRM 5600 19040416836 20811 Application Software, Microcomputer 04/05/2019 Paid 121 DO 5600 19022006807 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $29,464.74
2019 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19040316685 20811 Application Software, Microcomputer 04/05/2019 Paid 111 DO 5600 19030707477 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $197.39
2019 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19040316687 20811 Application Software, Microcomputer 04/05/2019 Paid 121 DO 5600 19032808368 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $612.08
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19040316687 20811 Application Software, Microcomputer 04/05/2019 Paid 111 PO 5600 19032201469 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $1,073.93
2019 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19040216479 20811 Application Software, Microcomputer 04/04/2019 Paid 111 DO 5600 19030607444 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $306.04
2019 7 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19040216479 20811 Application Software, Microcomputer 04/04/2019 Paid 121 DO 5600 19030707482 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $306.04
2019 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19040216481 20811 Application Software, Microcomputer 04/04/2019 Paid 111 DO 5600 19030707518 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $2,448.32
2019 7 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3380 Telephone Upgrades FY18 154 Commodities 7580 Software NEC CORPORATION OF AMERICA Vendor PRM 8100 19040316755 91579 Telecommunication Services (Not Otherwise Classifi 04/04/2019 Paid 111 DO 8100 18100300418 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2019 April $45,145.20
2019 7 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19040316686 92045 Software Maintenance/Support 04/04/2019 Paid 111 PO 5600 17121400724 SOFTWARE MAINTENANCE/SUPPORT 2019 April $376.05
2019 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19040316686 92045 Software Maintenance/Support 04/04/2019 Paid 121 PO 5600 18030601392 SOFTWARE MAINTENANCE/SUPPORT 2019 April $416.00
2019 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19040316686 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/04/2019 Paid 131 PO 5600 19021101162 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $1,506.52
2019 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TEXAS STATE UNIVERSITY Vendor PRM 7300 19040216548 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/03/2019 Paid 112 CT 7300 18012500225 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2019 April $1,128.39
2019 7 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 19040216468 92045 Software Maintenance/Support 04/03/2019 Paid 111 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2019 April $1,600.00
2019 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 19040216480 92045 Software Maintenance/Support 04/03/2019 Paid 111 PO 5600 19012501010 SOFTWARE MAINTENANCE/SUPPORT 2019 April $1,666.67
2019 7 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software M3 Planning Vendor PRM 5600 19040116267 92045 Software Maintenance/Support 04/02/2019 Paid 111 CT 5600 19030500295 SOFTWARE MAINTENANCE/SUPPORT 2019 April $7,800.00
2019 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19040116266 92045 Software Maintenance/Support 04/02/2019 Paid 111 DO 5600 18062112014 SOFTWARE MAINTENANCE/SUPPORT 2019 April $13,471.22
2019 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19040116259 20811 Application Software, Microcomputer 04/02/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 April $22,000.00
2019 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19040116272 92045 Software Maintenance/Support 04/02/2019 Paid 111 DO 5600 19030707536 SOFTWARE MAINTENANCE/SUPPORT 2019 April $3,357.06
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19032816196 92045 Software Maintenance/Support 03/29/2019 Paid 161 DO 8600 19032608263 SOFTWARE MAINTENANCE/SUPPORT 2019 March $431.64
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19032816196 92045 Software Maintenance/Support 03/29/2019 Paid 121 DO 8600 19032608263 SOFTWARE MAINTENANCE/SUPPORT 2019 March $287.76
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19032816196 92045 Software Maintenance/Support 03/29/2019 Paid 131 DO 8600 19032608263 SOFTWARE MAINTENANCE/SUPPORT 2019 March $287.76
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19032816196 92045 Software Maintenance/Support 03/29/2019 Paid 171 DO 8600 19032608263 SOFTWARE MAINTENANCE/SUPPORT 2019 March $143.88
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19032816196 92045 Software Maintenance/Support 03/29/2019 Paid 111 DO 8600 19032608263 SOFTWARE MAINTENANCE/SUPPORT 2019 March $287.76
2019 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19032816196 92045 Software Maintenance/Support 03/29/2019 Paid 141 DO 8600 19032608263 SOFTWARE MAINTENANCE/SUPPORT 2019 March $1,870.44
2019 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19032816196 92045 Software Maintenance/Support 03/29/2019 Paid 151 DO 8600 19032608263 SOFTWARE MAINTENANCE/SUPPORT 2019 March $431.64
2019 6 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19032615809 92045 Software Maintenance/Support 03/28/2019 Paid 152 CT 5600 19010400169 SOFTWARE MAINTENANCE/SUPPORT 2019 March $4,175.00
2019 6 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19032615809 92045 Software Maintenance/Support 03/28/2019 Paid 151 CT 5600 19010400169 SOFTWARE MAINTENANCE/SUPPORT 2019 March $4,175.00
2019 6 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19032615809 20811 Application Software, Microcomputer 03/28/2019 Paid 121 CT 5600 19030100287 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $94.00
2019 6 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19032615809 20811 Application Software, Microcomputer 03/28/2019 Paid 111 CT 5600 19030100287 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $331.00
2019 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19032615809 20811 Application Software, Microcomputer 03/28/2019 Paid 141 CT 5600 19030800303 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $914.00
2019 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19032615783 2204336 GLOBAL POSITIONING SYSTEM 03/28/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 March $6,894.00
2019 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19032715903 92045 Software Maintenance/Support 03/28/2019 Paid 121 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 March $12,553.50
2019 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19032715903 92045 Software Maintenance/Support 03/28/2019 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 March $12,553.50
2019 6 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19032615810 92045 Software Maintenance/Support 03/28/2019 Paid 131 DO 5600 19022707142 SOFTWARE MAINTENANCE/SUPPORT 2019 March $1,745.63
2019 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX66721 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/28/2019 Paid 111 DOM 1100 MAX79639 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 March $126.00
2019 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19032615809 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/28/2019 Paid 161 PO 5600 19031201405 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $176.00
2019 6 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19032515666 20811 Application Software, Microcomputer 03/27/2019 Paid 111 PO 5600 19031901436 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $306.04
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FRANKLIN COVEY CO Vendor PRM 1100 19032515603 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 03/26/2019 Paid 111 DO 1100 19032008053 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $1,928.59
2019 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software SIEMENS INDUSTRY, INC. Vendor PRM 1100 19032515602 92045 Software Maintenance/Support 03/26/2019 Paid 111 DO 1100 19032108101 SOFTWARE MAINTENANCE/SUPPORT 2019 March $17,500.00
2019 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 19032515651 20811 Application Software, Microcomputer 03/26/2019 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $1,500.00
2019 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRC 1100 MAX66708 92045 Software Maintenance/Support 03/26/2019 Paid 111 DOM 1100 MAX80675 SOFTWARE MAINTENANCE/SUPPORT 2019 March $4,485.00
2019 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 19032515775 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 03/26/2019 Paid 111 PO 9300 19032101462 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2019 March $1,200.00
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19032215514 92045 Software Maintenance/Support 03/25/2019 Paid 111 DO 5600 19030807579 SOFTWARE MAINTENANCE/SUPPORT 2019 March $3,149.25
2019 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software CompassCom Software Corporation Vendor PRM 6400 19032215545 92045 Software Maintenance/Support 03/25/2019 Paid 111 DO 6400 18083015193 SOFTWARE MAINTENANCE/SUPPORT 2019 March $37,676.74
2019 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19032215511 20811 Application Software, Microcomputer 03/25/2019 Paid 111 PO 5600 19030601365 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $50.00
2019 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 5600 19031915154 92045 Software Maintenance/Support 03/20/2019 Paid 111 CT 5600 19022600269 SOFTWARE MAINTENANCE/SUPPORT 2019 March $5,175.00
2019 6 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19031814960 2204336 GLOBAL POSITIONING SYSTEM 03/20/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 March $1,930.50
2019 6 91 Austin Public Health 6119 Ryan White Part C 3HUM Human Services 3CMP Community Relations and Contract Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19031915158 20811 Application Software, Microcomputer 03/20/2019 Paid 111 DO 5600 19022607061 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $1,557.00
2019 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19031307515 03/20/2019 Paid 101 SOFTWARE 2019 March $1,560.00
2019 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19031314558 20811 Application Software, Microcomputer 03/14/2019 Paid 121 DO 5600 19022607057 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $50.00
2019 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19031314558 20811 Application Software, Microcomputer 03/14/2019 Paid 111 DO 5600 19022607059 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $50.00
2019 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19030613876 20811 Application Software, Microcomputer 03/08/2019 Paid 111 DO 5600 19021406655 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $197.39
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030714098 92045 Software Maintenance/Support 03/08/2019 Paid 111 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $374.70
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030714098 92045 Software Maintenance/Support 03/08/2019 Paid 112 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $374.70
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030714098 92045 Software Maintenance/Support 03/08/2019 Paid 114 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $374.70
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030714098 92045 Software Maintenance/Support 03/08/2019 Paid 113 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $374.70
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030714098 92045 Software Maintenance/Support 03/08/2019 Paid 115 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $374.70
2019 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 19030613864 92045 Software Maintenance/Support 03/07/2019 Paid 121 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2019 March $2,000.00
2019 6 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 19030613864 92045 Software Maintenance/Support 03/07/2019 Paid 111 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2019 March $2,500.00
2019 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19030613870 92045 Software Maintenance/Support 03/07/2019 Paid 121 DO 5600 18121104205 SOFTWARE MAINTENANCE/SUPPORT 2019 March $9,688.32
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19030613873 20710 COMPUTER ACCESSORIES AND SUPPLIES 03/07/2019 Paid 121 DO 5600 19021306626 COMPUTER ACCESSORIES AND SUPPLIES 2019 March $247.52
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19030613873 20710 COMPUTER ACCESSORIES AND SUPPLIES 03/07/2019 Paid 131 DO 5600 19021306626 COMPUTER ACCESSORIES AND SUPPLIES 2019 March $47.84
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19030613875 20710 COMPUTER ACCESSORIES AND SUPPLIES 03/07/2019 Paid 111 PO 5600 19021101154 COMPUTER ACCESSORIES AND SUPPLIES 2019 March $650.00
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19030613875 20710 COMPUTER ACCESSORIES AND SUPPLIES 03/07/2019 Paid 112 PO 5600 19021101154 COMPUTER ACCESSORIES AND SUPPLIES 2019 March $650.00
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 19030613875 20710 COMPUTER ACCESSORIES AND SUPPLIES 03/07/2019 Paid 113 PO 5600 19021101154 COMPUTER ACCESSORIES AND SUPPLIES 2019 March $650.00
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030613935 92045 Software Maintenance/Support 03/07/2019 Paid 114 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $562.05
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030613935 92045 Software Maintenance/Support 03/07/2019 Paid 115 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $562.05
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030613935 92045 Software Maintenance/Support 03/07/2019 Paid 112 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $562.05
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030613935 92045 Software Maintenance/Support 03/07/2019 Paid 113 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $562.05
2019 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 19030613935 92045 Software Maintenance/Support 03/07/2019 Paid 111 PO 7800 18110500342 SOFTWARE MAINTENANCE/SUPPORT 2019 March $562.05
2019 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SESAC INC Vendor PRM 5600 19030513705 96130 Employment Agency and Search Firm Services (Includ 03/06/2019 Paid 111 CT 5600 19021500245 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2019 March $5,134.00
2019 6 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19030513688 92045 Software Maintenance/Support 03/06/2019 Paid 121 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 March $475.00
2019 6 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19030513688 92045 Software Maintenance/Support 03/06/2019 Paid 131 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 March $760.00
2019 6 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19030513688 92045 Software Maintenance/Support 03/06/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 March $760.00
2019 6 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19030413568 20811 Application Software, Microcomputer 03/06/2019 Paid 121 DO 5600 19021106486 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $462.00
2019 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19030413568 20811 Application Software, Microcomputer 03/06/2019 Paid 141 DO 5600 19021306624 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $2,754.40
2019 6 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19030413562 20811 Application Software, Microcomputer 03/06/2019 Paid 171 DO 5600 19022206970 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $306.04
2019 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19030413562 20811 Application Software, Microcomputer 03/06/2019 Paid 181 DO 5600 19022506983 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $306.04
2019 6 53 Development Services 5090 Development Services Fund 1BIP Building Inspections & Trade Permits 6PRC Service Center 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19030513709 92045 Software Maintenance/Support 03/06/2019 Paid 111 PO 5600 18110900391 SOFTWARE MAINTENANCE/SUPPORT 2019 March $151.96
2019 6 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LYME COMPUTER SYSTEMS, INC Vendor PRM 5600 19030413566 20811 Application Software, Microcomputer 03/05/2019 Paid 111 CT 5600 19022200259 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $4,900.00
2019 6 85 Austin Public Library 1000 General Fund 2PBS Public Services 2CRC Circulation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19030113425 20811 Application Software, Microcomputer 03/05/2019 Paid 131 DO 5600 19020806408 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $1,224.16
2019 6 60 Public Works 5120 Transportation Fund 5RWM Off-Street Right-Of-Way Maintenance 5DEM Off-Street R-O-W Maintenance 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19030113425 20811 Application Software, Microcomputer 03/05/2019 Paid 111 DO 5600 19022206963 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $306.04
2019 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19030413560 20811 Application Software, Microcomputer 03/05/2019 Paid 111 PO 5600 18120300550 APPLICATION SOFTWARE, MICROCOMPUTER 2019 March $934.20
2019 6 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19030113459 91829 Computer Software Consulting 03/04/2019 Paid 121 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 March $3,783.33
2019 6 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Risk Reduction 52FS Flood Safety 154 Commodities 7580 Software Privateer Technology, LP Vendor PRM 6300 19030113459 91829 Computer Software Consulting 03/04/2019 Paid 111 DO 6300 19022106890 COMPUTER SOFTWARE CONSULTING 2019 March $3,783.33
2019 6 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX65929 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 03/01/2019 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 March $1,069.10
2019 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19022612982 20811 Application Software, Microcomputer 02/27/2019 Paid 141 PO 5600 18110500352 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $622.80
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19022612982 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/27/2019 Paid 121 PO 5600 19021101157 COMPUTER ACCESSORIES AND SUPPLIES 2019 February $311.40
2019 5 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19022612982 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/27/2019 Paid 131 PO 5600 19021101158 COMPUTER ACCESSORIES AND SUPPLIES 2019 February $311.40
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software AMERICAN SOCIETY OF COMPOSERS, AUTHORS, & PUBLISHERS Vendor PRM 5600 19022512838 96130 Employment Agency and Search Firm Services (Includ 02/26/2019 Paid 111 CT 5600 19021500246 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2019 February $7,940.48
2019 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19022212706 2204336 GLOBAL POSITIONING SYSTEM 02/26/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 February $6,894.00
2019 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19022212725 92045 Software Maintenance/Support 02/26/2019 Paid 181 DO 5600 18120603899 SOFTWARE MAINTENANCE/SUPPORT 2019 February $306.04
2019 5 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19022212725 20811 Application Software, Microcomputer 02/26/2019 Paid 141 DO 5600 19012905924 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $5,238.34
2019 5 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19022212725 20811 Application Software, Microcomputer 02/26/2019 Paid 171 DO 5600 19012905924 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $2,095.34
2019 5 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19022212725 20811 Application Software, Microcomputer 02/26/2019 Paid 151 DO 5600 19012905924 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $5,238.34
2019 5 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19022212725 20811 Application Software, Microcomputer 02/26/2019 Paid 161 DO 5600 19012905924 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $5,238.34
2019 5 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19022212725 20811 Application Software, Microcomputer 02/26/2019 Paid 131 DO 5600 19012905924 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $7,553.69
2019 5 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19022212725 20811 Application Software, Microcomputer 02/26/2019 Paid 121 DO 5600 19012905924 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $137,198.34
2019 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19022012535 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/22/2019 Paid 111 PO 5600 19021101159 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $2,840.00
2019 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19022012535 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/22/2019 Paid 131 PO 5600 19021101159 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $45.00
2019 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19022012535 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 02/22/2019 Paid 121 PO 5600 19021101159 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $685.00
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DataCite - International Data Citation Initiative e.V. Vendor PRM 5600 19021912303 92045 Software Maintenance/Support 02/20/2019 Paid 111 PO 5600 18082803045 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,335.30
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DataCite - International Data Citation Initiative e.V. Vendor PRM 5600 19021912303 92045 Software Maintenance/Support 02/20/2019 Paid 121 PO 5600 18082803045 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,167.65
2019 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19021512142 20811 Application Software, Microcomputer 02/19/2019 Paid 131 CT 5600 19010800176 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $263.88
2019 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19021512142 20811 Application Software, Microcomputer 02/19/2019 Paid 111 CT 5600 19010800176 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $8,971.92
2019 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19021512142 20811 Application Software, Microcomputer 02/19/2019 Paid 121 CT 5600 19010800176 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $1,055.52
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19021412031 92045 Software Maintenance/Support 02/19/2019 Paid 111 DO 5600 18121704366 SOFTWARE MAINTENANCE/SUPPORT 2019 February $6,920.00
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19021412033 95285 Support Services 02/19/2019 Paid 111 DO 5600 19021106467 SUPPORT SERVICES 2019 February $306.04
2019 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19021512140 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/19/2019 Paid 111 PO 5600 19012501017 COMPUTER ACCESSORIES AND SUPPLIES 2019 February $260.00
2019 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19021512140 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/19/2019 Paid 121 PO 5600 19012501017 COMPUTER ACCESSORIES AND SUPPLIES 2019 February $120.00
2019 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vroman Systems, Inc. Vendor PRM 5600 19021412024 92045 Software Maintenance/Support 02/15/2019 Paid 111 CT 5600 19011800201 SOFTWARE MAINTENANCE/SUPPORT 2019 February $3,666.56
2019 5 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 154 Commodities 7580 Software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19021311763 92045 Software Maintenance/Support 02/14/2019 Paid 111 DO 2200 19011105315 SOFTWARE MAINTENANCE/SUPPORT 2019 February $14,175.00
2019 5 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 154 Commodities 7580 Software INFOR PUBLIC SECTOR INC Vendor PRM 2200 19021311763 92045 Software Maintenance/Support 02/14/2019 Paid 121 DO 2200 19011105315 SOFTWARE MAINTENANCE/SUPPORT 2019 February $14,175.00
2019 5 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19021311818 92045 Software Maintenance/Support 02/14/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 February $475.00
2019 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19021211570 20811 Application Software, Microcomputer 02/14/2019 Paid 111 DO 5600 19021106453 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $306.04
2019 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19020806224 02/14/2019 Paid 101 SOFTWARE 2019 February $1,560.00
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TEXAS STATE UNIVERSITY Vendor PRM 7300 19021211614 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/13/2019 Paid 112 CT 7300 18012500225 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2019 February $851.57
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TEXAS STATE UNIVERSITY Vendor PRM 7300 19021211614 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/13/2019 Paid 122 CT 7300 18012500225 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2019 February $2,149.19
2019 5 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19020811250 92045 Software Maintenance/Support 02/12/2019 Paid 111 CT 5600 19010300162 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,988.00
2019 5 53 Development Services 5090 Development Services Fund 9TEC Technology Surcharge 9TEC Technology Surcharge 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19020811250 20811 Application Software, Microcomputer 02/12/2019 Paid 121 CT 5600 19010300162 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $7,952.00
2019 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 19021111353 20811 Application Software, Microcomputer 02/12/2019 Paid 121 DO 1100 18083115283 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $3,815.00
2019 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software Experian Marketing Solutions, LLC Vendor PRM 5600 19021111404 92045 Software Maintenance/Support 02/12/2019 Paid 111 DO 5600 18100300519 SOFTWARE MAINTENANCE/SUPPORT 2019 February $17,896.52
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19020811249 20811 Application Software, Microcomputer 02/12/2019 Paid 111 DO 5600 19013106076 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $306.04
2019 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 19021111503 92045 Software Maintenance/Support 02/12/2019 Paid 111 DO 8600 19020106093 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,566.00
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19020811250 92045 Software Maintenance/Support 02/12/2019 Paid 131 PO 5600 18121700697 SOFTWARE MAINTENANCE/SUPPORT 2019 February $4,839.10
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19020711082 92045 Software Maintenance/Support 02/11/2019 Paid 121 DO 5600 18122004582 SOFTWARE MAINTENANCE/SUPPORT 2019 February $328.99
2019 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19020711085 20811 Application Software, Microcomputer 02/11/2019 Paid 121 DO 5600 18122104620 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $6,293.99
2019 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19020711082 92045 Software Maintenance/Support 02/11/2019 Paid 111 DO 5600 19010705117 SOFTWARE MAINTENANCE/SUPPORT 2019 February $612.08
2019 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19020711084 95285 Support Services 02/11/2019 Paid 121 DO 5600 19012305727 SUPPORT SERVICES 2019 February $95.49
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19020811248 92045 Software Maintenance/Support 02/11/2019 Paid 111 DO 5600 19012905932 SOFTWARE MAINTENANCE/SUPPORT 2019 February $3,522.96
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19020811248 92045 Software Maintenance/Support 02/11/2019 Paid 112 DO 5600 19012905932 SOFTWARE MAINTENANCE/SUPPORT 2019 February $3,522.96
2019 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19020711084 20811 Application Software, Microcomputer 02/11/2019 Paid 131 DO 5600 19013106007 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $263.19
2019 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software PRESIDIO NETWORKED SOLUTIONS INC Vendor PRM 5600 19020610862 92037 Networking Services 02/07/2019 Paid 111 DO 5600 18101601326 NETWORKING SERVICES 2019 February $11,472.61
2019 5 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 9300 19020611026 92045 Software Maintenance/Support 02/07/2019 Paid 111 DO 9300 19013106004 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,487.50
2019 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 5600 19020610867 92045 Software Maintenance/Support 02/07/2019 Paid 111 PO 5600 18121400689 SOFTWARE MAINTENANCE/SUPPORT 2019 February $3,500.00
2019 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19020610870 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/07/2019 Paid 121 PO 5600 19012801025 COMPUTER ACCESSORIES AND SUPPLIES 2019 February $710.08
2019 5 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 19020610870 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/07/2019 Paid 111 PO 5600 19012801025 COMPUTER ACCESSORIES AND SUPPLIES 2019 February $512.92
2019 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 19020510579 92045 Software Maintenance/Support 02/06/2019 Paid 111 DO 5600 18121104205 SOFTWARE MAINTENANCE/SUPPORT 2019 February $50,863.68
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 1101 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $40.00
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 111 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,061.00
2019 5 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 141 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $13,793.00
2019 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 161 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $160.00
2019 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 171 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $240.00
2019 5 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 191 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $2,080.00
2019 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 121 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,591.50
2019 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 151 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $530.50
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 19020510581 92045 Software Maintenance/Support 02/06/2019 Paid 1102 DO 5600 19011605514 SOFTWARE MAINTENANCE/SUPPORT 2019 February $40.00
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19020510580 92045 Software Maintenance/Support 02/06/2019 Paid 111 PO 5600 19012501009 SOFTWARE MAINTENANCE/SUPPORT 2019 February $1,240.00
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 111 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $504.00
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 131 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $168.00
2019 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1101 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $84.00
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1111 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $149.10
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 121 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $168.00
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 141 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $168.00
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1151 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $24.85
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1121 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $49.70
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 151 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $84.00
2019 5 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1201 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $24.85
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1181 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $24.85
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1131 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $49.70
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 181 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $84.00
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 191 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $84.00
2019 5 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1171 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $49.70
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1161 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $24.85
2019 5 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 171 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $168.00
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1191 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $24.85
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1141 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $49.70
2019 5 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 161 DO 5600 19010204867 SOFTWARE MAINTENANCE/SUPPORT 2019 February $84.00
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1211 DO 5600 19010304968 SOFTWARE MAINTENANCE/SUPPORT 2019 February $445.00
2019 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19020410318 92045 Software Maintenance/Support 02/05/2019 Paid 1221 DO 5600 19010304968 SOFTWARE MAINTENANCE/SUPPORT 2019 February $124.20
2019 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19020410317 92045 Software Maintenance/Support 02/05/2019 Paid 111 PO 5600 18123100784 SOFTWARE MAINTENANCE/SUPPORT 2019 February $311.40
2019 5 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software GeoCue Group, Inc. Vendor PRM 6300 19020110112 20655 Integrated Hardware-Software IT, Turnkey Solution, Server an 02/04/2019 Paid 111 CT 6300 19011000180 INTEGRATED HARDWARE-SOFTWARE IT, TURNKEY SOLUTION, SERVER AN 2019 February $7,613.40
2019 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19013110009 20811 Application Software, Microcomputer 02/04/2019 Paid 111 DO 5600 19012805895 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $306.04
2019 5 44 Management Services 6120 US Dept of Homeland Security 44HS Homeland Security and Emergency Management 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19013009845 20811 Application Software, Microcomputer 02/01/2019 Paid 121 DO 5600 19012205657 APPLICATION SOFTWARE, MICROCOMPUTER 2019 February $2,448.32
2019 5 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX64956 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/01/2019 Paid 111 DOM 1100 MAX79181 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 February $201.60
2019 4 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 19013009787 92045 Software Maintenance/Support 01/31/2019 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2019 January $555.00
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19013009834 92045 Software Maintenance/Support 01/31/2019 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 January $6,276.75
2019 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19011705105 01/31/2019 Paid 101 SOFTWARE 2019 January $1,560.00
2019 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 19011705104 01/31/2019 Paid 101 SOFTWARE 2019 January $1,560.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX64830 92045 Software Maintenance/Support 01/30/2019 Paid 111 DOM 1100 MAX79182 SOFTWARE MAINTENANCE/SUPPORT 2019 January $58,642.66
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Environmental Centers 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19012509494 92045 Software Maintenance/Support 01/29/2019 Paid 121 DO 5600 18110602663 SOFTWARE MAINTENANCE/SUPPORT 2019 January $460.59
2019 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19012509494 92045 Software Maintenance/Support 01/29/2019 Paid 122 DO 5600 18110602663 SOFTWARE MAINTENANCE/SUPPORT 2019 January $460.59
2019 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 19012809560 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 01/29/2019 Paid 121 DO 5600 18122704740 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2019 January $3,098.80
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 19012809564 92045 Software Maintenance/Support 01/29/2019 Paid 121 DO 5600 19010204933 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,713.04
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 19012809564 92045 Software Maintenance/Support 01/29/2019 Paid 111 DO 5600 19010204933 SOFTWARE MAINTENANCE/SUPPORT 2019 January $3,426.08
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 19012809564 92045 Software Maintenance/Support 01/29/2019 Paid 131 DO 5600 19010204933 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,513.12
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 19012809564 92045 Software Maintenance/Support 01/29/2019 Paid 141 DO 5600 19010204933 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,513.12
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 19012809564 92045 Software Maintenance/Support 01/29/2019 Paid 151 DO 5600 19010204933 SOFTWARE MAINTENANCE/SUPPORT 2019 January $5,273.38
2019 4 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19012509494 92045 Software Maintenance/Support 01/29/2019 Paid 131 DO 5600 19011005240 SOFTWARE MAINTENANCE/SUPPORT 2019 January $306.04
2019 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19012809563 92045 Software Maintenance/Support 01/29/2019 Paid 111 PO 5600 19010900867 SOFTWARE MAINTENANCE/SUPPORT 2019 January $311.40
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software Five Points Infrastructure Services, LLC Vendor PRM 8200 19012509526 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 01/28/2019 Paid 111 CT 8200 18062100518 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $6,500.00
2019 4 91 Austin Public Health 1000 General Fund 6SOC Social Services Contracts 6CPL Community Planning 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 5600 19012509487 20837 Database Software, Microcomputer 01/28/2019 Paid 111 DO 5600 18041709409 DATABASE SOFTWARE, MICROCOMPUTER 2019 January $13,200.00
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Knowledge Capital Alliance, Inc. Vendor PRM 9100 19012409450 2082037 SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR 01/25/2019 Paid 111 DO 9100 18112003277 SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR 2019 January $1,000.00
2019 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 9100 19012409451 92045 Software Maintenance/Support 01/25/2019 Paid 111 DO 9100 19010705094 SOFTWARE MAINTENANCE/SUPPORT 2019 January $22,200.00
2019 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX64720 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/25/2019 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 January $1,071.91
2019 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRC 1100 MAX64676 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 01/25/2019 Paid 111 DOM 1100 MAX78909 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2019 January $806.40
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19012309285 92045 Software Maintenance/Support 01/25/2019 Paid 121 PO 5600 18121000626 SOFTWARE MAINTENANCE/SUPPORT 2019 January $142.00
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19012309285 92045 Software Maintenance/Support 01/25/2019 Paid 111 PO 5600 18121000626 SOFTWARE MAINTENANCE/SUPPORT 2019 January $568.00
2019 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19012409398 92045 Software Maintenance/Support 01/25/2019 Paid 111 PO 5600 19010200797 SOFTWARE MAINTENANCE/SUPPORT 2019 January $311.40
2019 4 44 Management Services 5150 Support Services Fund 44SO Sustainability Office 4STO Sustainability Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19012209156 92045 Software Maintenance/Support 01/24/2019 Paid 161 DO 5600 19010705075 SOFTWARE MAINTENANCE/SUPPORT 2019 January $4,962.50
2019 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19012209156 92045 Software Maintenance/Support 01/24/2019 Paid 131 PO 5600 18122100763 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,376.00
2019 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 5600 19011708902 92045 Software Maintenance/Support 01/18/2019 Paid 111 CT 5600 18122100156 SOFTWARE MAINTENANCE/SUPPORT 2019 January $6,250.00
2019 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 19011708887 2204336 GLOBAL POSITIONING SYSTEM 01/18/2019 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2019 January $11,328.75
2019 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 6000 19011608811 92045 Software Maintenance/Support 01/17/2019 Paid 111 CT 6000 18091900772 SOFTWARE MAINTENANCE/SUPPORT 2019 January $20,894.20
2019 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 6000 19011608811 92045 Software Maintenance/Support 01/17/2019 Paid 112 CT 6000 18091900772 SOFTWARE MAINTENANCE/SUPPORT 2019 January $8,662.32
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software GivePulse, Inc. Vendor PRM 5600 19011108502 92045 Software Maintenance/Support 01/15/2019 Paid 111 CT 5600 18122700159 SOFTWARE MAINTENANCE/SUPPORT 2019 January $12,000.00
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19011108504 20811 Application Software, Microcomputer 01/15/2019 Paid 141 DO 5600 18111903249 APPLICATION SOFTWARE, MICROCOMPUTER 2019 January $252,258.73
2019 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19011108504 92045 Software Maintenance/Support 01/15/2019 Paid 121 DO 5600 18121704375 SOFTWARE MAINTENANCE/SUPPORT 2019 January $306.04
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19011408588 92045 Software Maintenance/Support 01/15/2019 Paid 111 DO 5600 19010204883 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,780.00
2019 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 19011408588 92045 Software Maintenance/Support 01/15/2019 Paid 121 DO 5600 19010204883 SOFTWARE MAINTENANCE/SUPPORT 2019 January $494.79
2019 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 19011108503 92045 Software Maintenance/Support 01/15/2019 Paid 151 PO 5600 18121000623 SOFTWARE MAINTENANCE/SUPPORT 2019 January $35.31
2019 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19011408587 92045 Software Maintenance/Support 01/15/2019 Paid 121 PO 5600 18123100786 SOFTWARE MAINTENANCE/SUPPORT 2019 January $934.20
2019 4 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 1HEI Health Equity 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 19011408587 92045 Software Maintenance/Support 01/15/2019 Paid 111 PO 5600 18123100787 SOFTWARE MAINTENANCE/SUPPORT 2019 January $311.40
2019 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software Unmanned Vehicle Technologies, LLC Vendor PRM 8300 19011108530 2088236 SOFTWARE, MAPPING, MICROCOMPUTER 01/14/2019 Paid 151 CT 8300 18121100119 SOFTWARE, MAPPING, MICROCOMPUTER 2019 January $3,500.00
2019 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software Unmanned Vehicle Technologies, LLC Vendor PRM 8300 19011108530 2081580 SOFTWARE, AVIATION, MICROCOMPUTER 01/14/2019 Paid 141 CT 8300 18121100119 SOFTWARE, AVIATION, MICROCOMPUTER 2019 January $10,740.00
2019 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 19011008409 92045 Software Maintenance/Support 01/14/2019 Paid 141 DO 5600 19010204907 SOFTWARE MAINTENANCE/SUPPORT 2019 January $119.36
2019 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 154 Commodities 7580 Software Elsevier BV Vendor PRM 5600 19011008406 92045 Software Maintenance/Support 01/11/2019 Paid 111 CT 5600 18032200321 SOFTWARE MAINTENANCE/SUPPORT 2019 January $4,500.00
2019 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 9300 19010908361 92045 Software Maintenance/Support 01/10/2019 Paid 111 DO 9300 18122104610 SOFTWARE MAINTENANCE/SUPPORT 2019 January $84,473.34
2019 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Zoho Corporation Vendor PRM 8200 19010808192 92045 Software Maintenance/Support 01/09/2019 Paid 111 CT 8200 18121400137 SOFTWARE MAINTENANCE/SUPPORT 2019 January $14,395.00
2019 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 8300 19010407860 92045 Software Maintenance/Support 01/07/2019 Paid 111 DO 8300 18112703459 SOFTWARE MAINTENANCE/SUPPORT 2019 January $7,386.75
2019 4 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 19010307714 92045 Software Maintenance/Support 01/04/2019 Paid 111 CT 5600 18122100155 SOFTWARE MAINTENANCE/SUPPORT 2019 January $2,619.64
2019 4 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 19010307714 92045 Software Maintenance/Support 01/04/2019 Paid 121 CT 5600 18122100155 SOFTWARE MAINTENANCE/SUPPORT 2019 January $5,299.76
2019 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19010307716 92045 Software Maintenance/Support 01/04/2019 Paid 1161 DO 5600 18062112014 SOFTWARE MAINTENANCE/SUPPORT 2019 January $2,240.00
2019 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19010307716 92045 Software Maintenance/Support 01/04/2019 Paid 1151 DO 5600 18062112014 SOFTWARE MAINTENANCE/SUPPORT 2019 January $55.00
2019 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19010307716 92045 Software Maintenance/Support 01/04/2019 Paid 1171 DO 5600 18062112014 SOFTWARE MAINTENANCE/SUPPORT 2019 January $10,972.50
2019 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 19010307716 92045 Software Maintenance/Support 01/04/2019 Paid 1141 DO 5600 18062112014 SOFTWARE MAINTENANCE/SUPPORT 2019 January $8,247.25
2019 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 19010307708 92045 Software Maintenance/Support 01/04/2019 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2019 January $6,276.75
2019 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CSDC, Inc Vendor PRM 5600 19010207612 92045 Software Maintenance/Support 01/04/2019 Paid 121 DO 5600 18112103347 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,168.66
2019 4 72 Neighborhood Housing & Community Development 1004 General Fund Budget Stabilization Reserve Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software NEOS CONSULTING GROUP L L C Vendor PRM 5600 19010307707 91829 Computer Software Consulting 01/04/2019 Paid 121 DO 5600 18112803523 COMPUTER SOFTWARE CONSULTING 2019 January $125,000.00
2019 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 7200 19010207638 92045 Software Maintenance/Support 01/03/2019 Paid 111 CT 7200 18121900150 SOFTWARE MAINTENANCE/SUPPORT 2019 January $7,345.08
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19010207665 92045 Software Maintenance/Support 01/03/2019 Paid 131 DO 8600 18112803530 SOFTWARE MAINTENANCE/SUPPORT 2019 January $287.76
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19010207665 92045 Software Maintenance/Support 01/03/2019 Paid 121 DO 8600 18112803530 SOFTWARE MAINTENANCE/SUPPORT 2019 January $287.76
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19010207665 92045 Software Maintenance/Support 01/03/2019 Paid 161 DO 8600 18112803530 SOFTWARE MAINTENANCE/SUPPORT 2019 January $431.64
2019 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19010207665 92045 Software Maintenance/Support 01/03/2019 Paid 151 DO 8600 18112803530 SOFTWARE MAINTENANCE/SUPPORT 2019 January $431.64
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19010207665 92045 Software Maintenance/Support 01/03/2019 Paid 171 DO 8600 18112803530 SOFTWARE MAINTENANCE/SUPPORT 2019 January $143.88
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 5FOR Forestry 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19010207665 92045 Software Maintenance/Support 01/03/2019 Paid 141 DO 8600 18112803530 SOFTWARE MAINTENANCE/SUPPORT 2019 January $1,870.44
2019 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software ZONAR SYSTEMS INC Vendor PRM 8600 19010207665 92045 Software Maintenance/Support 01/03/2019 Paid 111 DO 8600 18112803530 SOFTWARE MAINTENANCE/SUPPORT 2019 January $287.76
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18122707287 2204336 GLOBAL POSITIONING SYSTEM 12/28/2018 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 December $1,930.50
2019 3 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18122007039 92045 Software Maintenance/Support 12/24/2018 Paid 111 PO 5600 18121000625 SOFTWARE MAINTENANCE/SUPPORT 2018 December $127.41
2019 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 18122007024 92045 Software Maintenance/Support 12/21/2018 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,000.00
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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18121806840 92045 Software Maintenance/Support 12/20/2018 Paid 111 DO 5600 18101901491 SOFTWARE MAINTENANCE/SUPPORT 2018 December $306.04
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CSDC, Inc Vendor PRM 5600 18121806832 92045 Software Maintenance/Support 12/20/2018 Paid 111 DO 5600 18112103347 SOFTWARE MAINTENANCE/SUPPORT 2018 December $60,937.50
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18121806842 92045 Software Maintenance/Support 12/20/2018 Paid 111 DO 5600 18120703984 SOFTWARE MAINTENANCE/SUPPORT 2018 December $306.04
2019 3 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18121806843 92045 Software Maintenance/Support 12/19/2018 Paid 111 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 December $370.00
2019 3 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18121806843 92045 Software Maintenance/Support 12/19/2018 Paid 121 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 December $150.00
2019 3 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18121806843 92045 Software Maintenance/Support 12/19/2018 Paid 131 PO 5600 18120700609 SOFTWARE MAINTENANCE/SUPPORT 2018 December $160.00
2019 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 18121706667 92045 Software Maintenance/Support 12/18/2018 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,098.75
2019 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18121406577 92045 Software Maintenance/Support 12/18/2018 Paid 151 DO 5600 18110102346 SOFTWARE MAINTENANCE/SUPPORT 2018 December $2,142.28
2019 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18121406577 92045 Software Maintenance/Support 12/18/2018 Paid 161 DO 5600 18110602578 SOFTWARE MAINTENANCE/SUPPORT 2018 December $460.59
2019 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18121406577 92045 Software Maintenance/Support 12/18/2018 Paid 171 DO 5600 18110602578 SOFTWARE MAINTENANCE/SUPPORT 2018 December $306.04
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18121406573 20811 Application Software, Microcomputer 12/17/2018 Paid 121 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $3,000.00
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18121406573 20811 Application Software, Microcomputer 12/17/2018 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $18,748.80
2019 3 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18121306487 92045 Software Maintenance/Support 12/14/2018 Paid 111 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 December $500.00
2019 3 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3380 Telephone Upgrades FY18 154 Commodities 7580 Software NEC CORPORATION OF AMERICA Vendor PRM 8100 18121306510 91579 Telecommunication Services (Not Otherwise Classifi 12/14/2018 Paid 111 DO 8100 18100300418 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2018 December $4,742.44
2019 3 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18121306493 92045 Software Maintenance/Support 12/14/2018 Paid 111 PO 5600 18120600587 SOFTWARE MAINTENANCE/SUPPORT 2018 December $322.99
2019 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18121106336 92045 Software Maintenance/Support 12/13/2018 Paid 121 DO 5600 18112803514 SOFTWARE MAINTENANCE/SUPPORT 2018 December $143.24
2019 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX64032 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/13/2018 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 December $1,056.19
2019 3 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX64033 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 12/13/2018 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 December $1,040.10
2019 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Bluebeam, Inc Vendor PRM 5600 18121206430 92045 Software Maintenance/Support 12/13/2018 Paid 111 PO 5600 18121000620 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,373.00
2019 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Aquaveo, LLC Vendor PRM 6300 18121006267 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 12/11/2018 Paid 141 CT 6300 18112900101 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2018 December $4,165.00
2019 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Aquaveo, LLC Vendor PRM 6300 18121006267 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 12/11/2018 Paid 131 CT 6300 18112900101 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2018 December $4,165.00
2019 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Aquaveo, LLC Vendor PRM 6300 18121006267 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 12/11/2018 Paid 111 CT 6300 18112900101 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2018 December $5,950.00
2019 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software Aquaveo, LLC Vendor PRM 6300 18121006267 2084180 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 12/11/2018 Paid 121 CT 6300 18112900101 SOFTWARE, WASTEWATER MODELING, MICROCOMPUTER 2018 December $5,057.50
2019 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 161 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $221,181.77
2019 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 111 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $16,982.53
2019 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 121 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $9,552.67
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Software One, Inc. Vendor PRM 5600 18121006220 92045 Software Maintenance/Support 12/11/2018 Paid 171 DO 5600 18103102219 SOFTWARE MAINTENANCE/SUPPORT 2018 December $6,459.84
2019 3 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 18120706117 92045 Software Maintenance/Support 12/10/2018 Paid 111 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2018 December $4,200.00
2019 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Mobility Systems Management 42PM Parking Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18120706129 92045 Software Maintenance/Support 12/10/2018 Paid 111 DO 5600 18110902892 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,496.25
2019 3 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18120706126 92045 Software Maintenance/Support 12/10/2018 Paid 111 PO 5600 18112900537 SOFTWARE MAINTENANCE/SUPPORT 2018 December $934.20
2019 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18120502925 12/10/2018 Paid 101 SOFTWARE 2018 December $1,560.00
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18120605959 2204336 GLOBAL POSITIONING SYSTEM 12/07/2018 Paid 131 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 December $769.50
2019 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18120605959 2204336 GLOBAL POSITIONING SYSTEM 12/07/2018 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 December $684.00
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 18120605979 92045 Software Maintenance/Support 12/07/2018 Paid 131 DO 2400 18082314843 SOFTWARE MAINTENANCE/SUPPORT 2018 December $3,000.00
2019 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 18120605979 92045 Software Maintenance/Support 12/07/2018 Paid 111 DO 2400 18090415420 SOFTWARE MAINTENANCE/SUPPORT 2018 December $178,750.00
2019 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 18120605983 92045 Software Maintenance/Support 12/07/2018 Paid 111 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2018 December $21,288.00
2019 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 18120605983 92045 Software Maintenance/Support 12/07/2018 Paid 121 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2018 December $9,900.00
2019 3 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software Cloud Nine Solutions, LLC Vendor PRM 5500 18120605983 92045 Software Maintenance/Support 12/07/2018 Paid 131 DO 5500 18102301667 SOFTWARE MAINTENANCE/SUPPORT 2018 December $1,156.25
2019 3 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18120505880 92045 Software Maintenance/Support 12/07/2018 Paid 111 DO 5600 18112903589 SOFTWARE MAINTENANCE/SUPPORT 2018 December $394.79
2019 3 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7993 Laboratory Info Mgmt System 154 Commodities 7580 Software THE F DOHMEN CO Vendor PRM 2200 18120505839 20811 Application Software, Microcomputer 12/06/2018 Paid 121 DO 2200 18100400632 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $8,265.60
2019 3 22 Austin Water 4480 S-Wastewater Improvements 8993 Laboratory Info Mgmt System ZZZZ Miscellaneous 154 Commodities 7580 Software THE F DOHMEN CO Vendor PRM 2200 18120505839 20811 Application Software, Microcomputer 12/06/2018 Paid 111 DO 2200 18100400632 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $5,510.40
2019 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18120405734 92045 Software Maintenance/Support 12/06/2018 Paid 111 DO 5600 18110802862 SOFTWARE MAINTENANCE/SUPPORT 2018 December $833.70
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18120505868 20811 Application Software, Microcomputer 12/06/2018 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $18,534.20
2019 3 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6200 18120505902 92045 Software Maintenance/Support 12/06/2018 Paid 112 DO 6200 18120403801 SOFTWARE MAINTENANCE/SUPPORT 2018 December $10,340.85
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18120305574 92045 Software Maintenance/Support 12/05/2018 Paid 121 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 December $48,159.70
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18120305574 92045 Software Maintenance/Support 12/05/2018 Paid 111 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 December $388,720.64
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18120405726 20811 Application Software, Microcomputer 12/05/2018 Paid 131 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $1,500.00
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18120405726 20811 Application Software, Microcomputer 12/05/2018 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $9,562.50
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18120405726 20811 Application Software, Microcomputer 12/05/2018 Paid 121 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $5,000.00
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18120405728 20811 Application Software, Microcomputer 12/05/2018 Paid 121 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $3,000.00
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18120405728 20811 Application Software, Microcomputer 12/05/2018 Paid 111 DO 5600 18111403073 APPLICATION SOFTWARE, MICROCOMPUTER 2018 December $18,659.20
2019 3 68 Planning & Zoning 1000 General Fund 2COP Long Range Planning 2NP2 Long Range Planning 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18120305574 92045 Software Maintenance/Support 12/05/2018 Paid 131 DO 5600 18112703461 SOFTWARE MAINTENANCE/SUPPORT 2018 December $306.04
2019 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18120305582 92045 Software Maintenance/Support 12/05/2018 Paid 111 DO 5600 18112803515 SOFTWARE MAINTENANCE/SUPPORT 2018 December $612.08
2019 3 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18120305577 92045 Software Maintenance/Support 12/04/2018 Paid 111 DO 5600 18111603181 SOFTWARE MAINTENANCE/SUPPORT 2018 December $2,493.76
2019 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18113005507 92045 Software Maintenance/Support 12/04/2018 Paid 111 DO 5600 18112603440 SOFTWARE MAINTENANCE/SUPPORT 2018 December $306.04
2019 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4NBC Environmental Centers 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18113005507 92045 Software Maintenance/Support 12/04/2018 Paid 121 DO 5600 18112703483 SOFTWARE MAINTENANCE/SUPPORT 2018 December $394.79
2019 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18113005508 92045 Software Maintenance/Support 12/03/2018 Paid 121 CT 5600 18111600074 SOFTWARE MAINTENANCE/SUPPORT 2018 December $2,000.00
2019 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18113005508 92045 Software Maintenance/Support 12/03/2018 Paid 111 CT 5600 18111600074 SOFTWARE MAINTENANCE/SUPPORT 2018 December $9,000.00
2019 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18112905414 92045 Software Maintenance/Support 12/03/2018 Paid 111 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 December $407,679.52
2019 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX63618 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 11/30/2018 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 November $1,066.52
2019 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18112705015 92045 Software Maintenance/Support 11/29/2018 Paid 151 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 November $15,615.60
2019 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18112705015 92045 Software Maintenance/Support 11/29/2018 Paid 161 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 November $4,193.00
2019 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18112705015 92045 Software Maintenance/Support 11/29/2018 Paid 121 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 November $26,835.20
2019 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18112705015 92045 Software Maintenance/Support 11/29/2018 Paid 141 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 November $3,153.92
2019 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18112705015 92045 Software Maintenance/Support 11/29/2018 Paid 111 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 November $89,850.88
2019 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18112705015 92045 Software Maintenance/Support 11/29/2018 Paid 131 DO 5600 18072713602 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,113.00
2019 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18112705024 92045 Software Maintenance/Support 11/29/2018 Paid 111 DO 5600 18110902916 SOFTWARE MAINTENANCE/SUPPORT 2018 November $335.50
2019 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18112705023 92045 Software Maintenance/Support 11/29/2018 Paid 1161 PO 5600 18103100314 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,968.00
2019 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18112705018 92045 Software Maintenance/Support 11/28/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 November $406.00
2019 2 63 Watershed Protection 5100 Drainage Utility Fund 76DM Data Management 63DM Data Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18112104782 92045 Software Maintenance/Support 11/26/2018 Paid 111 PO 5600 18071002560 SOFTWARE MAINTENANCE/SUPPORT 2018 November $37.99
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CDW LLC Vendor PRM 2200 18111904401 9204516 MAINTENANCE, NETWORKING SOFTWARE 11/20/2018 Paid 121 CT 2200 18082900692 MAINTENANCE, NETWORKING SOFTWARE 2018 November $1,251.76
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CDW LLC Vendor PRM 2200 18111904401 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/20/2018 Paid 111 CT 2200 18082900692 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2018 November $4,761.52
2019 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1181 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1191 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11321 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1101 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1261 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,424.80
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1991 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1901 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1431 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1311 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 181 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1981 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1611 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $347.10
2019 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1561 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $555.30
2019 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1481 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1731 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $712.40
2019 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1421 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $370.20
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1761 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $712.40
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11221 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1501 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $370.20
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1381 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11011 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1331 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11131 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1801 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1471 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1921 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1931 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1461 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $370.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 171 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,082.60
2019 2 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11291 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $370.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1701 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1821 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1612 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $347.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1711 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1131 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1271 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $712.40
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11181 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1241 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1161 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1941 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11231 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1151 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1791 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1301 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,068.60
2019 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11111 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $125,193.60
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1491 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $555.30
2019 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1661 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $9,985.20
2019 2 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11041 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $370.20
2019 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1411 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1591 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11311 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1551 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1251 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1511 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1221 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1751 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1581 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1401 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,424.80
2019 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1321 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $712.40
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TSUP Treatment O&M Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1531 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11091 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1741 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $178.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1231 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1291 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $712.40
2019 2 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11051 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1771 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1621 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1851 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $370.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 191 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,388.40
2019 2 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11081 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1811 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1281 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1691 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11361 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $3,342.70
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11161 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1171 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $712.40
2019 2 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1871 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $740.40
2019 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11351 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11241 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1361 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11171 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11021 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11141 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11341 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1781 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1141 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1201 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1841 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations PWWO Pipeline Wastewater Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1371 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1211 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1951 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11071 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11031 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11202 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $178.10
2019 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1391 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11301 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Environmental and Regulatory Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1622 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11061 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SM Surface Water Monitoring and Evaluation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1651 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1861 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1911 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1881 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 131 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1971 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11191 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11261 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,068.60
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11201 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $178.10
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11001 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1681 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 11271 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1441 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $185.10
2019 2 53 Development Services 1000 General Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1891 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1121 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $417.10
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1721 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 121 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1742 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $178.10
2019 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1601 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1671 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1641 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $694.20
2019 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18111604324 92045 Software Maintenance/Support 11/20/2018 Paid 1831 DO 5600 18051710649 SOFTWARE MAINTENANCE/SUPPORT 2018 November $356.20
2019 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 8100 18111904498 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 11/20/2018 Paid 111 PO 8100 18101700190 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2018 November $1,063.83
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 1500 18111604316 92045 Software Maintenance/Support 11/19/2018 Paid 111 DO 1500 18102501880 SOFTWARE MAINTENANCE/SUPPORT 2018 November $5,150.00
2019 2 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18111404130 92045 Software Maintenance/Support 11/16/2018 Paid 111 DO 5600 18110102334 SOFTWARE MAINTENANCE/SUPPORT 2018 November $921.18
2019 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18111504246 92045 Software Maintenance/Support 11/16/2018 Paid 171 PO 5600 18071102593 SOFTWARE MAINTENANCE/SUPPORT 2018 November $377.29
2019 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18111404133 92045 Software Maintenance/Support 11/15/2018 Paid 111 DO 5600 18061511790 SOFTWARE MAINTENANCE/SUPPORT 2018 November $12,452.70
2019 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software Overwatch Systems, Ltd. Vendor PRM 5600 18111404128 92045 Software Maintenance/Support 11/15/2018 Paid 111 PO 5600 18030601401 SOFTWARE MAINTENANCE/SUPPORT 2018 November $789.67
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18111303979 2204336 GLOBAL POSITIONING SYSTEM 11/14/2018 Paid 131 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 November $684.00
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18111303979 2204336 GLOBAL POSITIONING SYSTEM 11/14/2018 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 November $769.50
2019 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18110703734 95285 Support Services 11/09/2018 Paid 111 DO 5600 18101701369 SUPPORT SERVICES 2018 November $97.58
2019 2 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5VTL Vital Records 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18110603511 92045 Software Maintenance/Support 11/08/2018 Paid 111 PO 5600 18102500262 SOFTWARE MAINTENANCE/SUPPORT 2018 November $36.00
2019 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18110503398 20464 Network Components: Adapter Cards, Bridges, Connec 11/07/2018 Paid 111 DO 5600 18101701369 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 November $616.90
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 18110503396 92045 Software Maintenance/Support 11/06/2018 Paid 111 CT 5600 18102200028 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,185.57
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18110203298 2204336 GLOBAL POSITIONING SYSTEM 11/05/2018 Paid 141 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 November $684.00
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18110203298 2204336 GLOBAL POSITIONING SYSTEM 11/05/2018 Paid 111 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 November $1,930.50
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18110203298 2204336 GLOBAL POSITIONING SYSTEM 11/05/2018 Paid 121 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 November $769.50
2019 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 1500 18110203298 2204336 GLOBAL POSITIONING SYSTEM 11/05/2018 Paid 161 DO 1500 18100800781 GLOBAL POSITIONING SYSTEM 2018 November $1,930.50
2019 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18103103110 92045 Software Maintenance/Support 11/02/2018 Paid 111 DO 5600 18101901487 SOFTWARE MAINTENANCE/SUPPORT 2018 November $1,530.20
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18103103106 92045 Software Maintenance/Support 11/02/2018 Paid 121 PO 5600 18101700193 SOFTWARE MAINTENANCE/SUPPORT 2018 November $198.30
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 18103103097 92045 Software Maintenance/Support 11/01/2018 Paid 111 CT 5600 18102200028 SOFTWARE MAINTENANCE/SUPPORT 2018 November $7,272.95
2019 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18103002959 20464 Network Components: Adapter Cards, Bridges, Connec 11/01/2018 Paid 121 DO 5600 18101701369 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 November $286.08
2019 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18103002961 92045 Software Maintenance/Support 11/01/2018 Paid 111 DO 5600 18101701382 SOFTWARE MAINTENANCE/SUPPORT 2018 November $306.04
2019 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18103002959 20464 Network Components: Adapter Cards, Bridges, Connec 11/01/2018 Paid 111 DO 5600 18101901504 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 November $190.72
2019 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18103103117 92091 Training, Computer Based (Software Supported) 11/01/2018 Paid 111 PO 5600 18082903058 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2018 November $1,750.00
2019 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18103103114 92045 Software Maintenance/Support 11/01/2018 Paid 111 PO 5600 18082903060 SOFTWARE MAINTENANCE/SUPPORT 2018 November $720.00
2019 2 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18103103119 92045 Software Maintenance/Support 11/01/2018 Paid 111 PO 5600 18101900221 SOFTWARE MAINTENANCE/SUPPORT 2018 November $934.20
2019 2 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18103103108 92045 Software Maintenance/Support 11/01/2018 Paid 111 PO 5600 18102300244 SOFTWARE MAINTENANCE/SUPPORT 2018 November $2,491.20
2019 2 53 Development Services 5090 Development Services Fund 9MGT Strategic Operations 9ADM Strategic Operations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18103103111 92045 Software Maintenance/Support 11/01/2018 Paid 111 PO 5600 18102400249 SOFTWARE MAINTENANCE/SUPPORT 2018 November $622.80
2019 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18103103116 92045 Software Maintenance/Support 11/01/2018 Paid 121 PO 5600 18102400250 SOFTWARE MAINTENANCE/SUPPORT 2018 November $311.40
2019 2 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18103103116 92045 Software Maintenance/Support 11/01/2018 Paid 111 PO 5600 18102400250 SOFTWARE MAINTENANCE/SUPPORT 2018 November $311.40
2019 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18102902874 92045 Software Maintenance/Support 10/31/2018 Paid 111 DO 5600 18101701358 SOFTWARE MAINTENANCE/SUPPORT 2018 October $306.04
2019 1 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 18103002992 92518 COMMUNICATIONS 10/31/2018 Paid 111 DO 6400 16090219276 COMMUNICATIONS 2018 October $49,998.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX62986 20811 Application Software, Microcomputer 10/31/2018 Paid 111 DOM 1100 MAX78013 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $22,470.00
2019 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18102602786 20464 Network Components: Adapter Cards, Bridges, Connec 10/30/2018 Paid 121 DO 5600 18101701369 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 October $2,044.14
2019 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18102602786 95285 Support Services 10/30/2018 Paid 111 DO 5600 18101701369 SUPPORT SERVICES 2018 October $864.00
2019 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18102602786 20464 Network Components: Adapter Cards, Bridges, Connec 10/30/2018 Paid 141 DO 5600 18101901504 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 October $2,813.36
2019 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18102602786 95285 Support Services 10/30/2018 Paid 131 DO 5600 18101901504 SUPPORT SERVICES 2018 October $1,151.96
2019 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3358 Airport Security System Equipment Replacement FY17 154 Commodities 7580 Software CONVERGINT TECHNOLOGIES L L C Vendor PRM 5600 18102502727 92045 Software Maintenance/Support 10/26/2018 Paid 161 DO 5600 18061311626 SOFTWARE MAINTENANCE/SUPPORT 2018 October $2,437.56
2019 1 60 Public Works 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18102502729 20811 Application Software, Microcomputer 10/26/2018 Paid 111 PO 5600 18101700188 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $311.40
2019 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 8600 18102302544 92045 Software Maintenance/Support 10/24/2018 Paid 121 DO 8600 18100500695 SOFTWARE MAINTENANCE/SUPPORT 2018 October $20,846.06
2019 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18102201065 10/24/2018 Paid 101 SOFTWARE 2018 October $1,560.00
2019 1 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 18101902196 92045 Software Maintenance/Support 10/22/2018 Paid 111 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2018 October $40,000.00
2019 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7PMA Outreach Programs and Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18101802080 92045 Software Maintenance/Support 10/22/2018 Paid 131 DO 5600 18082314859 SOFTWARE MAINTENANCE/SUPPORT 2018 October $223.67
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18101902198 92045 Software Maintenance/Support 10/22/2018 Paid 111 PO 5600 18100400064 SOFTWARE MAINTENANCE/SUPPORT 2018 October $311.40
2019 1 22 Austin Water 4480 S-Wastewater Improvements 8070 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18101802088 92045 Software Maintenance/Support 10/19/2018 Paid 112 DO 5600 18071212946 SOFTWARE MAINTENANCE/SUPPORT 2018 October $46,530.00
2019 1 22 Austin Water 3920 W-Water Improvements 7072 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18101802088 92045 Software Maintenance/Support 10/19/2018 Paid 111 DO 5600 18071212946 SOFTWARE MAINTENANCE/SUPPORT 2018 October $46,530.00
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software The IQ Business Group, Inc. Vendor PRM 5600 18101802078 92045 Software Maintenance/Support 10/19/2018 Paid 111 DO 5600 18092116178 SOFTWARE MAINTENANCE/SUPPORT 2018 October $202,243.74
2019 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18101601710 92045 Software Maintenance/Support 10/17/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 October $472.00
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TEXAS STATE UNIVERSITY Vendor PRM 7300 18101601781 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/17/2018 Paid 122 CT 7300 18012500225 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2018 October $1,363.06
2019 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TEXAS STATE UNIVERSITY Vendor PRM 7300 18101601781 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/17/2018 Paid 112 CT 7300 18012500225 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2018 October $1,695.80
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8100 18101601811 20811 Application Software, Microcomputer 10/17/2018 Paid 111 CT 8100 18091700767 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $41,786.48
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18101501485 92045 Software Maintenance/Support 10/17/2018 Paid 121 DO 5600 18082314875 SOFTWARE MAINTENANCE/SUPPORT 2018 October $6,669.60
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 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18101201269 20811 Application Software, Microcomputer 10/15/2018 Paid 111 CT 5600 18090400702 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $4,421.74
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 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18101201269 92045 Software Maintenance/Support 10/15/2018 Paid 121 CT 5600 18090400702 SOFTWARE MAINTENANCE/SUPPORT 2018 October $2,182.09
2019 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18100200095 10/15/2018 Paid 101 SOFTWARE 2018 October $1,560.00
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software InterPro Solutions, LLC. Vendor PRM 5600 18101000886 20811 Application Software, Microcomputer 10/11/2018 Paid 111 CT 5600 18091400763 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $21,600.00
2019 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software InterPro Solutions, LLC. Vendor PRM 5600 18101000886 92045 Software Maintenance/Support 10/11/2018 Paid 121 CT 5600 18091400763 SOFTWARE MAINTENANCE/SUPPORT 2018 October $1,080.00
2019 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3382 Network Security Hardware 154 Commodities 7580 Software Critical Start, Inc. Vendor PRM 5600 18101000883 92045 Software Maintenance/Support 10/11/2018 Paid 111 DO 5600 18091015706 SOFTWARE MAINTENANCE/SUPPORT 2018 October $45,441.00
2019 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18100900809 20811 Application Software, Microcomputer 10/10/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $10,666.80
2019 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX62568 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/10/2018 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 October $1,083.22
2019 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX62566 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/10/2018 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 October $1,037.16
2019 1 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRC 1100 MAX62567 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 10/10/2018 Paid 111 DOM 1100 MAX77732 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 October $1,072.01
2019 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ACCELA INC Vendor PRM 1600 18100500650 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/08/2018 Paid 111 DO 1600 18092816519 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 October $29,465.66
2019 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18100400589 20811 Application Software, Microcomputer 10/05/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $18,659.20
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 18100400590 92045 Software Maintenance/Support 10/05/2018 Paid 111 DO 5600 18070312510 SOFTWARE MAINTENANCE/SUPPORT 2018 October $15,111.36
2019 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 18100400590 92045 Software Maintenance/Support 10/05/2018 Paid 121 DO 5600 18070312510 SOFTWARE MAINTENANCE/SUPPORT 2018 October $934.56
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18100300414 92045 Software Maintenance/Support 10/05/2018 Paid 121 DO 5600 18091415960 SOFTWARE MAINTENANCE/SUPPORT 2018 October $8,809.00
2019 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18100300414 92045 Software Maintenance/Support 10/05/2018 Paid 111 DO 5600 18091415960 SOFTWARE MAINTENANCE/SUPPORT 2018 October $2,997.00
2019 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MOBIUS PARTNERS INC Vendor PRC 1100 MAX62503 20811 Application Software, Microcomputer 10/05/2018 Paid 111 DOM 1100 MAX77867 APPLICATION SOFTWARE, MICROCOMPUTER 2018 October $44,070.84
2019 1 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18100400595 92045 Software Maintenance/Support 10/05/2018 Paid 111 PO 5600 18082002929 SOFTWARE MAINTENANCE/SUPPORT 2018 October $37.99
2019 1 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4CTI Digital Inclusion 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18100300416 92045 Software Maintenance/Support 10/05/2018 Paid 111 PO 5600 18091403219 SOFTWARE MAINTENANCE/SUPPORT 2018 October $3,808.00
2019 1 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 154 Commodities 7580 Software Evisions Inc. Vendor PRM 7400 18100300506 20428 Data Entry and Remote Job Entry Devices, Voice Act 10/04/2018 Paid 111 CT 7400 18092100777 DATA ENTRY AND REMOTE JOB ENTRY DEVICES, VOICE ACT 2018 October $5,760.00
2019 1 91 Austin Public Health 1000 General Fund 3CRH Health Equity and Community Engagement 2CMR Community Engagement 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18100300420 92045 Software Maintenance/Support 10/04/2018 Paid 114 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 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18100300420 92045 Software Maintenance/Support 10/04/2018 Paid 113 DO 5600 18090415415 SOFTWARE MAINTENANCE/SUPPORT 2018 October $89.00
2019 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18100300420 92045 Software Maintenance/Support 10/04/2018 Paid 115 DO 5600 18090415415 SOFTWARE MAINTENANCE/SUPPORT 2018 October $89.00
2019 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18100300420 92045 Software Maintenance/Support 10/04/2018 Paid 112 DO 5600 18090415415 SOFTWARE MAINTENANCE/SUPPORT 2018 October $89.00
2019 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software AXEL MANTHEI Vendor PRM 5600 18100300415 92045 Software Maintenance/Support 10/04/2018 Paid 111 PO 5600 18061502380A SOFTWARE MAINTENANCE/SUPPORT 2018 October $358.00
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8500 18100200306 92045 Software Maintenance/Support 10/03/2018 Paid 111 CT 8500 18092500783 SOFTWARE MAINTENANCE/SUPPORT 2018 October $390.00
2019 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 8500 18100200306 92045 Software Maintenance/Support 10/03/2018 Paid 121 CT 8500 18092500783 SOFTWARE MAINTENANCE/SUPPORT 2018 October $12,838.00
2019 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 9300 18100200355 92045 Software Maintenance/Support 10/03/2018 Paid 111 DO 9300 18091916069 SOFTWARE MAINTENANCE/SUPPORT 2018 October $10,302.50
2018 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092632475 92045 Software Maintenance/Support 09/28/2018 Paid 111 DO 5600 18083115268 SOFTWARE MAINTENANCE/SUPPORT 2018 September $713.00
2018 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18092632460 20811 Application Software, Microcomputer 09/27/2018 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $295.00
2018 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18092632457 20811 Application Software, Microcomputer 09/27/2018 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $295.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ConvergeOne, Inc Vendor PRM 5600 18092632468 92518 COMMUNICATIONS 09/27/2018 Paid 111 DO 5600 18030607677 COMMUNICATIONS 2018 September $2,436.70
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 18092632490 92031 Installation of Computers, Peripherals, and Relate 09/27/2018 Paid 181 DO 5600 18081014201 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2018 September $13,000.00
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 5600 18092632490 92031 Installation of Computers, Peripherals, and Relate 09/27/2018 Paid 191 DO 5600 18081014201 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2018 September $9,200.00
2018 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18092632483 20454 Microcomputers, Handheld, Laptop, and Notebook 09/27/2018 Paid 131 DO 5600 18083015205 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 September $2,859.78
2018 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18092632483 20454 Microcomputers, Handheld, Laptop, and Notebook 09/27/2018 Paid 121 DO 5600 18083015205 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 September $31,078.96
2018 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18092632483 20454 Microcomputers, Handheld, Laptop, and Notebook 09/27/2018 Paid 141 DO 5600 18083015205 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 September $571.78
2018 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18092632483 20560 Monitors, Color and Monochrome, Environmentally Certified 09/27/2018 Paid 111 DO 5600 18083015205 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2018 September $7,691.60
2018 12 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 76DM Data Management 154 Commodities 7580 Software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 5600 18092632496 30578 Surveying Instruments and Accessories: Alidades, C 09/27/2018 Paid 111 DO 5600 18091115792 SURVEYING INSTRUMENTS AND ACCESSORIES: ALIDADES, C 2018 September $4,629.68
2018 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 18092632575 91812 Analytical Studies and Surveys (Consulting) 09/27/2018 Paid 111 DO 7500 18091816065 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2018 September $9,750.00
2018 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18092632464 92045 Software Maintenance/Support 09/27/2018 Paid 111 PO 5600 18082002929 SOFTWARE MAINTENANCE/SUPPORT 2018 September $311.40
2018 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 18092632470 92045 Software Maintenance/Support 09/27/2018 Paid 111 PO 5600 18082803050 SOFTWARE MAINTENANCE/SUPPORT 2018 September $577.50
2018 12 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 18092632470 92045 Software Maintenance/Support 09/27/2018 Paid 112 PO 5600 18082803050 SOFTWARE MAINTENANCE/SUPPORT 2018 September $577.50
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 154 Commodities 7580 Software AgileBits Inc Vendor PRM 5600 18092632469 92045 Software Maintenance/Support 09/27/2018 Paid 111 PO 5600 18091403216 SOFTWARE MAINTENANCE/SUPPORT 2018 September $4,797.00
2018 12 73 Telecommunications & Regulatory Affairs 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Donald Kenneth Martin Vendor PRM 5600 18092532193 92045 Software Maintenance/Support 09/26/2018 Paid 111 CT 5600 18091800771 SOFTWARE MAINTENANCE/SUPPORT 2018 September $43,844.00
2018 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0290 Service Monitors for GATRRS Subscribers and Sys 154 Commodities 7580 Software Locus Diagnostics, LLC Vendor PRM 6400 18092532227 20811 Application Software, Microcomputer 09/26/2018 Paid 121 CT 6400 18080800631 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $1,497.00
2018 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18092532158 20811 Application Software, Microcomputer 09/26/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $750.00
2018 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18092532172 20811 Application Software, Microcomputer 09/26/2018 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $295.00
2018 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18092532191 92045 Software Maintenance/Support 09/26/2018 Paid 111 DO 5600 18083115248 SOFTWARE MAINTENANCE/SUPPORT 2018 September $890.00
2018 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18092532191 92045 Software Maintenance/Support 09/26/2018 Paid 121 DO 5600 18083115248 SOFTWARE MAINTENANCE/SUPPORT 2018 September $103.91
2018 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Innovyze Inc Vendor PRM 6300 18092532223 92045 Software Maintenance/Support 09/26/2018 Paid 111 DO 6300 18062712211 SOFTWARE MAINTENANCE/SUPPORT 2018 September $33,500.00
2018 12 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18092532196 92045 Software Maintenance/Support 09/26/2018 Paid 131 PO 5600 18082903062 SOFTWARE MAINTENANCE/SUPPORT 2018 September $59.84
2018 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18092532190 92045 Software Maintenance/Support 09/26/2018 Paid 121 PO 5600 18090503112 SOFTWARE MAINTENANCE/SUPPORT 2018 September $37.99
2018 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18092532190 92045 Software Maintenance/Support 09/26/2018 Paid 111 PO 5600 18090503112 SOFTWARE MAINTENANCE/SUPPORT 2018 September $311.40
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 161 DO 5600 18082114748 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,850.00
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031751 92045 Software Maintenance/Support 09/24/2018 Paid 151 DO 5600 18082114748 SOFTWARE MAINTENANCE/SUPPORT 2018 September $8,550.00
2018 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18092031755 92045 Software Maintenance/Support 09/24/2018 Paid 111 DO 5600 18082815021 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,028.17
2018 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18092031749 20811 Application Software, Microcomputer 09/24/2018 Paid 111 PO 5600 18090503125 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $328.00
2018 12 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18092031750 92045 Software Maintenance/Support 09/21/2018 Paid 111 CT 5600 18072700600 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,850.00
2018 12 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18092031750 92045 Software Maintenance/Support 09/21/2018 Paid 121 CT 5600 18072700600 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,200.00
2018 12 91 Austin Public Health 1000 General Fund 6SOC Social Services Contracts 6CPL Community Planning 154 Commodities 7580 Software Dulles Technology Partners Inc Vendor PRM 5600 18092031744 20837 Database Software, Microcomputer 09/21/2018 Paid 111 DO 5600 18041709409 DATABASE SOFTWARE, MICROCOMPUTER 2018 September $65,000.00
2018 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software ESO Solutions, Inc. Vendor PRM 9300 18092031870 92045 Software Maintenance/Support 09/21/2018 Paid 111 DO 9300 18091415935 SOFTWARE MAINTENANCE/SUPPORT 2018 September $86,960.85
2018 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18092031752 92045 Software Maintenance/Support 09/21/2018 Paid 111 PO 5600 18082903061 SOFTWARE MAINTENANCE/SUPPORT 2018 September $311.40
2018 12 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18092031756 92045 Software Maintenance/Support 09/21/2018 Paid 131 PO 5600 18083003067 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,557.00
2018 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18092031752 92045 Software Maintenance/Support 09/21/2018 Paid 121 PO 5600 18083003084 SOFTWARE MAINTENANCE/SUPPORT 2018 September $311.40
2018 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18091931612 20560 Monitors, Color and Monochrome, Environmentally Certified 09/20/2018 Paid 151 DO 5600 18083015201 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2018 September $384.58
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18091931614 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/20/2018 Paid 111 DO 5600 18083015231 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2018 September $743.17
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18091931614 20710 COMPUTER ACCESSORIES AND SUPPLIES 09/20/2018 Paid 121 DO 5600 18083015231 COMPUTER ACCESSORIES AND SUPPLIES 2018 September $6.36
2018 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18091931602 92045 Software Maintenance/Support 09/20/2018 Paid 111 PO 5600 18081502895 SOFTWARE MAINTENANCE/SUPPORT 2018 September $3,811.50
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18091931603 92045 Software Maintenance/Support 09/20/2018 Paid 111 PO 5600 18082903057 SOFTWARE MAINTENANCE/SUPPORT 2018 September $297.60
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18091931603 92045 Software Maintenance/Support 09/20/2018 Paid 122 PO 5600 18082903057 SOFTWARE MAINTENANCE/SUPPORT 2018 September $78.23
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18091931603 92045 Software Maintenance/Support 09/20/2018 Paid 121 PO 5600 18082903057 SOFTWARE MAINTENANCE/SUPPORT 2018 September $78.24
2018 12 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18091931603 92045 Software Maintenance/Support 09/20/2018 Paid 112 PO 5600 18082903057 SOFTWARE MAINTENANCE/SUPPORT 2018 September $297.59
2018 12 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 154 Commodities 7580 Software PRESIDIO NETWORKED SOLUTIONS INC Vendor PRM 5600 18091831383 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/19/2018 Paid 121 DO 5600 18081714633 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 September $17,400.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 151 CT 5600 18080300622 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,750.00
2018 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18091431214 92045 Software Maintenance/Support 09/18/2018 Paid 141 DO 5600 18071913208 SOFTWARE MAINTENANCE/SUPPORT 2018 September $171.81
2018 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18091431217 92045 Software Maintenance/Support 09/18/2018 Paid 111 DO 5600 18082915100 SOFTWARE MAINTENANCE/SUPPORT 2018 September $11,808.50
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091431215 92045 Software Maintenance/Support 09/18/2018 Paid 1161 PO 5600 18083103092 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,042.00
2018 12 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18091331122 92045 Software Maintenance/Support 09/14/2018 Paid 121 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 September $834.16
2018 12 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18091331122 92045 Software Maintenance/Support 09/14/2018 Paid 111 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,442.83
2018 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CCTDJ Vendor PRM 5600 18091331130 92045 Software Maintenance/Support 09/14/2018 Paid 111 CT 5600 18081400645 SOFTWARE MAINTENANCE/SUPPORT 2018 September $9,350.00
2018 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 18091331132 92045 Software Maintenance/Support 09/14/2018 Paid 121 PO 5600 18071802660 SOFTWARE MAINTENANCE/SUPPORT 2018 September $118.00
2018 12 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 18091331132 92045 Software Maintenance/Support 09/14/2018 Paid 111 PO 5600 18071802660 SOFTWARE MAINTENANCE/SUPPORT 2018 September $573.00
2018 12 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18091230930 92045 Software Maintenance/Support 09/13/2018 Paid 111 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 September $750.00
2018 12 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18091230930 92045 Software Maintenance/Support 09/13/2018 Paid 121 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 September $150.00
2018 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18091130677 20464 Network Components: Adapter Cards, Bridges, Connec 09/13/2018 Paid 131 DO 5600 18071913208 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 September $95.36
2018 12 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18091130677 20464 Network Components: Adapter Cards, Bridges, Connec 09/13/2018 Paid 121 DO 5600 18071913208 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 September $1,052.77
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 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18091230938 20811 Application Software, Microcomputer 09/13/2018 Paid 1291 DO 5600 18081314355 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $59,107.52
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 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18091230938 92045 Software Maintenance/Support 09/13/2018 Paid 1281 DO 5600 18081314355 SOFTWARE MAINTENANCE/SUPPORT 2018 September $35,445.20
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 18091230932 92045 Software Maintenance/Support 09/13/2018 Paid 111 DO 5600 18081514501 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,952.38
2018 12 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5002 PDR-Electronic Plan Review 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091130678 92045 Software Maintenance/Support 09/13/2018 Paid 1111 PO 5600 18080802833 SOFTWARE MAINTENANCE/SUPPORT 2018 September $3,498.00
2018 12 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5002 PDR-Electronic Plan Review 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18091130678 92045 Software Maintenance/Support 09/13/2018 Paid 1121 PO 5600 18080802833 SOFTWARE MAINTENANCE/SUPPORT 2018 September $876.00
2018 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18091030503 92045 Software Maintenance/Support 09/12/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,274.00
2018 12 91 Austin Public Health 1000 General Fund 6SOC Social Services Contracts 6CPL Community Planning 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 5600 18091130683 20811 Application Software, Microcomputer 09/12/2018 Paid 111 DO 5600 18082114749 APPLICATION SOFTWARE, MICROCOMPUTER 2018 September $16,039.34
2018 12 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software MICROSOFT CORP Vendor PRM 5600 18091030508 92804 Accessories (Not Otherwise Classified) Maintenance 09/12/2018 Paid 111 DO 5600 18082815068 ACCESSORIES (NOT OTHERWISE CLASSIFIED) MAINTENANCE 2018 September $209.16
2018 12 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software MICROSOFT CORP Vendor PRM 5600 18091030508 20454 Microcomputers, Handheld, Laptop, and Notebook 09/12/2018 Paid 141 DO 5600 18082815068 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 September $1,099.00
2018 12 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software MICROSOFT CORP Vendor PRM 5600 18091030508 92804 Accessories (Not Otherwise Classified) Maintenance 09/12/2018 Paid 121 DO 5600 18082815068 ACCESSORIES (NOT OTHERWISE CLASSIFIED) MAINTENANCE 2018 September $58.76
2018 12 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software MICROSOFT CORP Vendor PRM 5600 18091030508 92804 Accessories (Not Otherwise Classified) Maintenance 09/12/2018 Paid 131 DO 5600 18082815068 ACCESSORIES (NOT OTHERWISE CLASSIFIED) MAINTENANCE 2018 September $109.19
2018 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 18091130790 92045 Software Maintenance/Support 09/12/2018 Paid 111 DO 8600 18080213879 SOFTWARE MAINTENANCE/SUPPORT 2018 September $950.00
2018 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18083015534 09/12/2018 Paid 101 SOFTWARE 2018 September $1,560.00
2018 12 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18091030504 92045 Software Maintenance/Support 09/11/2018 Paid 121 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 September $150.00
2018 12 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18091030504 92045 Software Maintenance/Support 09/11/2018 Paid 111 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 September $780.00
2018 12 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software QLESS, INC. Vendor PRM 5600 18091030507 92045 Software Maintenance/Support 09/11/2018 Paid 111 DO 5600 18090515492 SOFTWARE MAINTENANCE/SUPPORT 2018 September $7,938.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18090630268 92045 Software Maintenance/Support 09/10/2018 Paid 111 DO 5600 18081314288 SOFTWARE MAINTENANCE/SUPPORT 2018 September $275,591.20
2018 12 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 171 DO 5600 18081514509 SOFTWARE MAINTENANCE/SUPPORT 2018 September $16.37
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 131 DO 5600 18081614521 SOFTWARE MAINTENANCE/SUPPORT 2018 September $16.37
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 141 DO 5600 18081614548 SOFTWARE MAINTENANCE/SUPPORT 2018 September $147.33
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 161 DO 5600 18081614549 SOFTWARE MAINTENANCE/SUPPORT 2018 September $32.74
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 122 DO 5600 18082414924 SOFTWARE MAINTENANCE/SUPPORT 2018 September $721.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18090630269 92045 Software Maintenance/Support 09/10/2018 Paid 112 DO 5600 18082414924 SOFTWARE MAINTENANCE/SUPPORT 2018 September $3,209.00
2018 12 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18090630265 92045 Software Maintenance/Support 09/07/2018 Paid 131 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 September $150.00
2018 12 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18090630265 92045 Software Maintenance/Support 09/07/2018 Paid 121 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 September $150.00
2018 12 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18090630265 92045 Software Maintenance/Support 09/07/2018 Paid 111 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 September $600.00
2018 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1115 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1135 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1134 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 111 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,005.30
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1119 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $3,619.08
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1120 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1122 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1129 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 112 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 94 Office of the Medical Director 5150 Support Services Fund 6OMD Office of the Medical Director 6MMD Office of the Medical Director 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1131 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1118 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $804.24
2018 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 118 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,407.42
2018 12 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1127 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $201.06
2018 12 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 113 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $603.18
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1121 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $402.12
2018 12 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1111 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $603.18
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1117 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,809.54
2018 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 117 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,428.62
2018 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 1112 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $603.18
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18090630270 92045 Software Maintenance/Support 09/07/2018 Paid 114 DO 5600 18080614004 SOFTWARE MAINTENANCE/SUPPORT 2018 September $5,026.50
2018 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 18090530105 92045 Software Maintenance/Support 09/06/2018 Paid 111 DO 5600 18061511788 SOFTWARE MAINTENANCE/SUPPORT 2018 September $14,000.00
2018 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 18090530181 92045 Software Maintenance/Support 09/06/2018 Paid 131 DO 8600 18080213879 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,575.00
2018 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 18090530181 92045 Software Maintenance/Support 09/06/2018 Paid 121 DO 8600 18080213879 SOFTWARE MAINTENANCE/SUPPORT 2018 September $850.00
2018 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 18090530181 92045 Software Maintenance/Support 09/06/2018 Paid 111 DO 8600 18080213879 SOFTWARE MAINTENANCE/SUPPORT 2018 September $550.00
2018 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 8600 18090530181 92045 Software Maintenance/Support 09/06/2018 Paid 141 DO 8600 18080213879 SOFTWARE MAINTENANCE/SUPPORT 2018 September $950.00
2018 12 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18090429901 92045 Software Maintenance/Support 09/05/2018 Paid 111 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,941.50
2018 12 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18090429901 92045 Software Maintenance/Support 09/05/2018 Paid 121 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,264.17
2018 12 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18090429901 92045 Software Maintenance/Support 09/05/2018 Paid 131 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 September $2,174.33
2018 12 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 18090429905 92045 Software Maintenance/Support 09/05/2018 Paid 111 DO 5600 18072513494 SOFTWARE MAINTENANCE/SUPPORT 2018 September $1,416.00
2018 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software ACCESS SCIENCES CORPORATION Vendor PRM 5600 18090429902 92045 Software Maintenance/Support 09/05/2018 Paid 111 DO 5600 18081014225 SOFTWARE MAINTENANCE/SUPPORT 2018 September $36,934.95
2018 12 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18083029687 92045 Software Maintenance/Support 09/04/2018 Paid 111 DO 5600 18082214780 SOFTWARE MAINTENANCE/SUPPORT 2018 September $754.89
2018 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Tyco Fire & Security (US) Management, INc. Vendor PRM 7500 18082929552 93673 Security and Access Systems Maintenance and Repair 08/30/2018 Paid 1101 DO 7500 18070312511 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 August $30,678.99
2018 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX61300 91759 Lease Purchase, Computer Software 08/29/2018 Paid 111 CTM 1100 MAX72980 LEASE PURCHASE, COMPUTER SOFTWARE 2018 August $5,040.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX61300 91759 Lease Purchase, Computer Software 08/29/2018 Paid 121 CTM 1100 MAX72980 LEASE PURCHASE, COMPUTER SOFTWARE 2018 August $840.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX61300 91759 Lease Purchase, Computer Software 08/29/2018 Paid 131 CTM 1100 MAX72980 LEASE PURCHASE, COMPUTER SOFTWARE 2018 August $840.00
2018 11 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18082429163 92045 Software Maintenance/Support 08/29/2018 Paid 112 PO 5600 18061502393 SOFTWARE MAINTENANCE/SUPPORT 2018 August $375.83
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18082429163 92045 Software Maintenance/Support 08/29/2018 Paid 111 PO 5600 18061502393 SOFTWARE MAINTENANCE/SUPPORT 2018 August $375.83
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18082329043 92045 Software Maintenance/Support 08/27/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 August $1,594.00
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18082329043 92045 Software Maintenance/Support 08/27/2018 Paid 121 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 August $1,286.00
2018 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 18082429162 92045 Software Maintenance/Support 08/27/2018 Paid 111 DO 5600 18080714066 SOFTWARE MAINTENANCE/SUPPORT 2018 August $3,683.85
2018 11 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18082429166 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 08/27/2018 Paid 111 PO 5600 18070302498 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2018 August $311.40
2018 11 22 Austin Water 5025 Austin Water Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18082128854 92045 Software Maintenance/Support 08/23/2018 Paid 121 DO 5600 18081314272 SOFTWARE MAINTENANCE/SUPPORT 2018 August $306.04
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 151 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1111 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1181 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1151 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 171 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1161 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 141 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 191 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1141 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1171 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 131 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1131 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 181 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 111 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1121 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 121 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 161 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 8600 18082128937 92045 Software Maintenance/Support 08/22/2018 Paid 1101 CT 8600 18072300583 SOFTWARE MAINTENANCE/SUPPORT 2018 August $311.40
2018 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Seon Systems Sales Inc. Vendor PRM 5600 18082128842 2204336 GLOBAL POSITIONING SYSTEM 08/22/2018 Paid 131 DO 5600 17103002055 GLOBAL POSITIONING SYSTEM 2018 August $21,235.50
2018 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0291 IT Test Equipment 154 Commodities 7580 Software TESSCO INC Vendor PRM 6400 18082128902 20789 Testing Equipment for Computers and Related Equipm 08/22/2018 Paid 121 DO 6400 18072613553 TESTING EQUIPMENT FOR COMPUTERS AND RELATED EQUIPM 2018 August $2,907.78
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18081728619 92045 Software Maintenance/Support 08/21/2018 Paid 111 DO 5600 18072013265 SOFTWARE MAINTENANCE/SUPPORT 2018 August $279.59
2018 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 7500 18082028762 92045 Software Maintenance/Support 08/21/2018 Paid 111 DO 7500 18081014184 SOFTWARE MAINTENANCE/SUPPORT 2018 August $65,841.56
2018 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18081628475 20811 Application Software, Microcomputer 08/17/2018 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $10,648.65
2018 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18081628475 20811 Application Software, Microcomputer 08/17/2018 Paid 141 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $7,050.00
2018 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18081628475 20811 Application Software, Microcomputer 08/17/2018 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $800.00
2018 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18081628475 20811 Application Software, Microcomputer 08/17/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $18,659.20
2018 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 18081628476 98831 Golf Course Management and Operation 08/17/2018 Paid 121 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2018 August $3,072.00
2018 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 18081628476 98831 Golf Course Management and Operation 08/17/2018 Paid 111 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2018 August $3,072.00
2018 11 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18081528373 92045 Software Maintenance/Support 08/17/2018 Paid 111 DO 5600 18070212468 SOFTWARE MAINTENANCE/SUPPORT 2018 August $612.08
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18081628486 92045 Software Maintenance/Support 08/17/2018 Paid 111 PO 5600 18072502720 SOFTWARE MAINTENANCE/SUPPORT 2018 August $934.20
2018 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081528374 92045 Software Maintenance/Support 08/17/2018 Paid 131 PO 5600 18072702758 SOFTWARE MAINTENANCE/SUPPORT 2018 August $412.10
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081528374 92045 Software Maintenance/Support 08/17/2018 Paid 141 PO 5600 18080102787 SOFTWARE MAINTENANCE/SUPPORT 2018 August $1,749.00
2018 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18081528374 92045 Software Maintenance/Support 08/17/2018 Paid 151 PO 5600 18080102787 SOFTWARE MAINTENANCE/SUPPORT 2018 August $147.00
2018 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 1600 18081528336 20811 Application Software, Microcomputer 08/16/2018 Paid 111 CT 1600 18052100453 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $9,342.00
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080827984 92045 Software Maintenance/Support 08/10/2018 Paid 111 CT 5600 18072500591 SOFTWARE MAINTENANCE/SUPPORT 2018 August $7,350.00
2018 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18080928062 20811 Application Software, Microcomputer 08/10/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $22,623.81
2018 11 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18080928065 92045 Software Maintenance/Support 08/10/2018 Paid 111 DO 5600 18071913206 SOFTWARE MAINTENANCE/SUPPORT 2018 August $445.00
2018 11 60 Public Works 5120 Transportation Fund 4CRC Minor Construction and Repair 3UER Utility Excavation Repair 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18080928065 92045 Software Maintenance/Support 08/10/2018 Paid 121 DO 5600 18071913206 SOFTWARE MAINTENANCE/SUPPORT 2018 August $74.75
2018 11 91 Austin Public Health 6110 US Health & Human Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18080928065 92045 Software Maintenance/Support 08/10/2018 Paid 141 DO 5600 18080113796 SOFTWARE MAINTENANCE/SUPPORT 2018 August $90.03
2018 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 1600 18080827940 20811 Application Software, Microcomputer 08/09/2018 Paid 111 DO 1600 18080213840 APPLICATION SOFTWARE, MICROCOMPUTER 2018 August $7,658.00
2018 11 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software TYLER TECHNOLOGIES INC Vendor PRM 5600 18080727820 92045 Software Maintenance/Support 08/08/2018 Paid 111 DO 5600 17092816832 SOFTWARE MAINTENANCE/SUPPORT 2018 August $82,000.00
2018 11 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software UNISYS CORP Vendor PRM 5600 18080727826 91829 Computer Software Consulting 08/08/2018 Paid 131 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 August $377.20
2018 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 18080727872 91812 Analytical Studies and Surveys (Consulting) 08/08/2018 Paid 111 DO 7500 18080213878 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2018 August $9,750.00
2018 11 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080627658 92045 Software Maintenance/Support 08/08/2018 Paid 111 PO 5600 18070302497 SOFTWARE MAINTENANCE/SUPPORT 2018 August $350.00
2018 11 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LOVELAND TECHNOLOGIES LLC Vendor PRM 5600 18080727831 92045 Software Maintenance/Support 08/08/2018 Paid 111 PO 5600 18071702643 SOFTWARE MAINTENANCE/SUPPORT 2018 August $2,600.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software AVAYA INC Vendor PRC 1100 MAX60715 20827 Communications: Networking, Linking, etc.Software 08/07/2018 Paid 111 DOM 1100 MAX73782 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2018 August $14.17
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18080627662 92045 Software Maintenance/Support 08/07/2018 Paid 111 PO 5600 18071002571 SOFTWARE MAINTENANCE/SUPPORT 2018 August $660.00
2018 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18080327562 92045 Software Maintenance/Support 08/06/2018 Paid 131 DO 5600 18062812224 SOFTWARE MAINTENANCE/SUPPORT 2018 August $9,900.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18080327562 92045 Software Maintenance/Support 08/06/2018 Paid 111 DO 5600 18062812224 SOFTWARE MAINTENANCE/SUPPORT 2018 August $247,500.00
2018 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18080327562 92045 Software Maintenance/Support 08/06/2018 Paid 151 DO 5600 18062812224 SOFTWARE MAINTENANCE/SUPPORT 2018 August $4,950.00
2018 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software AVAYA INC Vendor PRC 1100 MAX60717 20827 Communications: Networking, Linking, etc.Software 08/06/2018 Paid 111 DOM 1100 MAX73782 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2018 August $14,512.50
2018 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software AVAYA INC Vendor PRC 1100 MAX60716 20827 Communications: Networking, Linking, etc.Software 08/06/2018 Paid 111 DOM 1100 MAX73782 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2018 August $414.00
2018 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PETTY CASH FUND 5190 Vendor GAX 7600 18072013589 08/06/2018 Paid 101 SOFTWARE 2018 August $29.99
2018 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18080227468 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 08/03/2018 Paid 113 PO 5600 18061502383 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2018 August $650.00
2018 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18080227468 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 08/03/2018 Paid 111 PO 5600 18061502383 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2018 August $650.00
2018 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18080227468 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 08/03/2018 Paid 112 PO 5600 18061502383 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2018 August $650.00
2018 11 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18080227468 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 08/03/2018 Paid 114 PO 5600 18061502383 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2018 August $650.00
2018 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18080127385 92045 Software Maintenance/Support 08/03/2018 Paid 151 PO 5600 18071302617 SOFTWARE MAINTENANCE/SUPPORT 2018 August $1,470.00
2018 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18073027054 92045 Software Maintenance/Support 08/01/2018 Paid 121 DO 5600 18071012779 SOFTWARE MAINTENANCE/SUPPORT 2018 August $559.18
2018 11 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18073027054 20464 Network Components: Adapter Cards, Bridges, Connec 08/01/2018 Paid 111 DO 5600 18071913208 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 August $95.36
2018 11 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18073027054 20464 Network Components: Adapter Cards, Bridges, Connec 08/01/2018 Paid 151 DO 5600 18071913208 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2018 August $703.33
2018 11 93 Emergency Medical Services 1000 General Fund 4ESW Employee Development and Wellness 4ACA Staff Development 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18073027054 92045 Software Maintenance/Support 08/01/2018 Paid 141 DO 5600 18071913208 SOFTWARE MAINTENANCE/SUPPORT 2018 August $288.00
2018 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18073027045 92045 Software Maintenance/Support 08/01/2018 Paid 111 DO 5600 18072013251 SOFTWARE MAINTENANCE/SUPPORT 2018 August $279.59
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRC 1100 MAX60695 20811 Application Software, Microcomputer 07/31/2018 Paid 111 DOM 1100 MAX74621 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $6,855.10
2018 10 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 18072726993 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/30/2018 Paid 111 DO 9300 18070612633 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 July $5,807.95
2018 10 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 18072726993 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 07/30/2018 Paid 121 DO 9300 18070612635 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 July $5,573.91
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRC 1100 MAX60643 20811 Application Software, Microcomputer 07/30/2018 Paid 111 DOM 1100 MAX75416 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $3,394.04
2018 10 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18072626833 92045 Software Maintenance/Support 07/30/2018 Paid 111 PO 5600 18071002564 SOFTWARE MAINTENANCE/SUPPORT 2018 July $2,000.00
2018 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18072313632 07/30/2018 Paid 101 SOFTWARE 2018 July $1,560.00
2018 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 18072426453 92045 Software Maintenance/Support 07/25/2018 Paid 111 PO 5600 18060702311 SOFTWARE MAINTENANCE/SUPPORT 2018 July $118.00
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18072426457 92045 Software Maintenance/Support 07/25/2018 Paid 111 PO 5600 18070902554 SOFTWARE MAINTENANCE/SUPPORT 2018 July $311.40
2018 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18072026238 92045 Software Maintenance/Support 07/24/2018 Paid 111 DO 5600 18071012801 SOFTWARE MAINTENANCE/SUPPORT 2018 July $657.98
2018 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18072326340 92045 Software Maintenance/Support 07/24/2018 Paid 111 PO 5600 18071102587 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,245.60
2018 10 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18071926177 92045 Software Maintenance/Support 07/23/2018 Paid 111 DO 5600 18071012783 SOFTWARE MAINTENANCE/SUPPORT 2018 July $31.92
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Affairs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18071926178 92045 Software Maintenance/Support 07/23/2018 Paid 111 PO 5600 18070902555 SOFTWARE MAINTENANCE/SUPPORT 2018 July $986.97
2018 10 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Affairs 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18071926178 92045 Software Maintenance/Support 07/23/2018 Paid 112 PO 5600 18070902555 SOFTWARE MAINTENANCE/SUPPORT 2018 July $986.97
2018 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18071926173 20811 Application Software, Microcomputer 07/20/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $18,659.20
2018 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18071926173 20811 Application Software, Microcomputer 07/20/2018 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $7,018.50
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18071826077 92045 Software Maintenance/Support 07/20/2018 Paid 111 DO 5600 18062512083 SOFTWARE MAINTENANCE/SUPPORT 2018 July $307.55
2018 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ungerboeck Systems International Inc. Vendor PRM 8500 18071926201 20811 Application Software, Microcomputer 07/20/2018 Paid 111 DO 8500 18071112855 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $18,677.00
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software TEXAS STATE UNIVERSITY Vendor PRM 7300 18071826096 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/19/2018 Paid 112 CT 7300 18012500225 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2018 July $507.24
2018 10 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18071826078 92045 Software Maintenance/Support 07/19/2018 Paid 121 DO 5600 18071012805 SOFTWARE MAINTENANCE/SUPPORT 2018 July $197.09
2018 10 91 Austin Public Health 1115 1115 Medicaid Waiver 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18071826078 92045 Software Maintenance/Support 07/19/2018 Paid 111 DO 5600 18071012805 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,157.00
2018 10 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Phoenix Works, LLC Vendor PRM 5600 18071725942 92045 Software Maintenance/Support 07/18/2018 Paid 111 PO 5600 18071102589 SOFTWARE MAINTENANCE/SUPPORT 2018 July $2,250.00
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 18071625758 92045 Software Maintenance/Support 07/17/2018 Paid 111 CT 1100 18051500435 SOFTWARE MAINTENANCE/SUPPORT 2018 July $4,006.25
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 18071625773 92045 Software Maintenance/Support 07/17/2018 Paid 111 CT 1100 18051500435 SOFTWARE MAINTENANCE/SUPPORT 2018 July $2,791.25
2018 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18071325715 92045 Software Maintenance/Support 07/16/2018 Paid 111 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2018 July $2,335.50
2018 10 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18071225626 20811 Application Software, Microcomputer 07/16/2018 Paid 111 DO 5600 18052911032 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $3,989.36
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Information Radio Technology Inc Vendor PRM 5600 18071225627 92045 Software Maintenance/Support 07/13/2018 Paid 111 PO 5600 18062902477 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,373.00
2018 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Information Radio Technology Inc Vendor PRM 5600 18071225627 92045 Software Maintenance/Support 07/13/2018 Paid 121 PO 5600 18062902477 SOFTWARE MAINTENANCE/SUPPORT 2018 July $780.00
2018 10 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18071225630 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 07/13/2018 Paid 111 PO 5600 18070302500 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2018 July $622.80
2018 10 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 18071025285 92045 Software Maintenance/Support 07/11/2018 Paid 111 DO 5600 17010905540 SOFTWARE MAINTENANCE/SUPPORT 2018 July $546.00
2018 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18071025291 92045 Software Maintenance/Support 07/11/2018 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2018 July $3,371.52
2018 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18070925089 92045 Software Maintenance/Support 07/10/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,034.00
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18070925099 92045 Software Maintenance/Support 07/10/2018 Paid 111 PO 5600 18062702461 SOFTWARE MAINTENANCE/SUPPORT 2018 July $1,348.95
2018 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18070925099 92045 Software Maintenance/Support 07/10/2018 Paid 121 PO 5600 18062702461 SOFTWARE MAINTENANCE/SUPPORT 2018 July $280.20
2018 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18070324738 92045 Software Maintenance/Support 07/06/2018 Paid 111 DO 5600 18061511768 SOFTWARE MAINTENANCE/SUPPORT 2018 July $143.64
2018 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AVAYA INC Vendor PRC 1100 MAX60096 20827 Communications: Networking, Linking, etc.Software 07/06/2018 Paid 111 DOM 1100 MAX73779 COMMUNICATIONS: NETWORKING, LINKING, ETC.SOFTWARE 2018 July $18,665.00
2018 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18070324731 20811 Application Software, Microcomputer 07/05/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $192.39
2018 10 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18070224599 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 07/03/2018 Paid 111 PO 5600 18061502379 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2018 July $1,557.00
2018 10 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18070224594 92045 Software Maintenance/Support 07/03/2018 Paid 111 PO 5600 18061502392 SOFTWARE MAINTENANCE/SUPPORT 2018 July $9.70
2018 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18062924434 20811 Application Software, Microcomputer 07/02/2018 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2018 July $295.00
2018 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18062112205 07/02/2018 Paid 101 SOFTWARE 2018 July $1,560.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 18062724083 92045 Software Maintenance/Support 06/29/2018 Paid 111 CT 1100 17062900623 SOFTWARE MAINTENANCE/SUPPORT 2018 June $3,470.53
2018 9 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18062724114 92045 Software Maintenance/Support 06/29/2018 Paid 111 DO 5600 18061511764 SOFTWARE MAINTENANCE/SUPPORT 2018 June $267.12
2018 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 18062824293 92045 Software Maintenance/Support 06/29/2018 Paid 111 PO 5600 18053102245 SOFTWARE MAINTENANCE/SUPPORT 2018 June $200.00
2018 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 18062824293 92045 Software Maintenance/Support 06/29/2018 Paid 121 PO 5600 18053102245 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,158.75
2018 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 18062824293 92045 Software Maintenance/Support 06/29/2018 Paid 141 PO 5600 18053102245 SOFTWARE MAINTENANCE/SUPPORT 2018 June $772.50
2018 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 18062824293 90634 Freight Handling; Materials Handling - Architectural 06/29/2018 Paid 151 PO 5600 18053102245 FREIGHT HANDLING; MATERIALS HANDLING - ARCHITECTURAL 2018 June $83.93
2018 9 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 18062824293 92045 Software Maintenance/Support 06/29/2018 Paid 131 PO 5600 18053102245 SOFTWARE MAINTENANCE/SUPPORT 2018 June $200.00
2018 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18062824294 92045 Software Maintenance/Support 06/29/2018 Paid 111 PO 5600 18061502375 SOFTWARE MAINTENANCE/SUPPORT 2018 June $2,097.10
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18062824288 92045 Software Maintenance/Support 06/29/2018 Paid 111 PO 5600 18061502392 SOFTWARE MAINTENANCE/SUPPORT 2018 June $39.89
2018 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18062724108 20811 Application Software, Microcomputer 06/28/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $2,310.93
2018 9 74 Financial Services 8560 GCP-General Govt Proj 0008 Building Maintenance-Parent 0058 Maximo 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 5600 18062724106 92045 Software Maintenance/Support 06/28/2018 Paid 111 DO 5600 17082515360 SOFTWARE MAINTENANCE/SUPPORT 2018 June $4,257.87
2018 9 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 5600 18062724118 92045 Software Maintenance/Support 06/28/2018 Paid 111 DO 5600 17082515360 SOFTWARE MAINTENANCE/SUPPORT 2018 June $25,223.22
2018 9 74 Financial Services 8560 GCP-General Govt Proj 0008 Building Maintenance-Parent 0058 Maximo 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 5600 18062724118 92045 Software Maintenance/Support 06/28/2018 Paid 121 DO 5600 17082515360 SOFTWARE MAINTENANCE/SUPPORT 2018 June $33,130.51
2018 9 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software UNISYS CORP Vendor PRM 5600 18062724105 91829 Computer Software Consulting 06/28/2018 Paid 151 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 June $2,997.50
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18062623978 93673 Security and Access Systems Maintenance and Repair 06/27/2018 Paid 111 DO 5600 17090815884 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 June $3,489.86
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18062623978 93673 Security and Access Systems Maintenance and Repair 06/27/2018 Paid 151 DO 5600 17090815884 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 June $7,140.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18062623978 93673 Security and Access Systems Maintenance and Repair 06/27/2018 Paid 141 DO 5600 17090815884 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 June $2,557.14
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18062623978 93673 Security and Access Systems Maintenance and Repair 06/27/2018 Paid 161 DO 5600 17090815884 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 June $552.87
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18062623978 93673 Security and Access Systems Maintenance and Repair 06/27/2018 Paid 171 DO 5600 17090815884 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 June $2,280.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18062623978 93673 Security and Access Systems Maintenance and Repair 06/27/2018 Paid 131 DO 5600 17090815884 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 June $136.47
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 18062623978 93673 Security and Access Systems Maintenance and Repair 06/27/2018 Paid 121 DO 5600 17090815884 SECURITY AND ACCESS SYSTEMS MAINTENANCE AND REPAIR 2018 June $4,593.20
2018 9 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VIGILANT SOLUTIONS Vendor PRM 5600 18062523855 92045 Software Maintenance/Support 06/26/2018 Paid 111 CT 5600 18041700380 SOFTWARE MAINTENANCE/SUPPORT 2018 June $28,196.00
2018 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18062323789 92045 Software Maintenance/Support 06/26/2018 Paid 111 DO 5600 18051110422 SOFTWARE MAINTENANCE/SUPPORT 2018 June $8,955.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 18062523815 92045 Software Maintenance/Support 06/26/2018 Paid 111 PO 1100 18051102063 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,951.25
2018 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software Innovyze Inc Vendor PRM 5600 18062523853 92091 Training, Computer Based (Software Supported) 06/26/2018 Paid 111 PO 5600 18052202153 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2018 June $2,040.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Swagit Productions, LLC Vendor PRM 5600 18062523852 92045 Software Maintenance/Support 06/26/2018 Paid 111 PO 5600 18060702306 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,999.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Swagit Productions, LLC Vendor PRM 5600 18062523852 92045 Software Maintenance/Support 06/26/2018 Paid 121 PO 5600 18060702306 SOFTWARE MAINTENANCE/SUPPORT 2018 June $360.00
2018 9 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Inc. Vendor PRM 7500 18062023530 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/21/2018 Paid 111 DO 7500 18061211602 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2018 June $31,549.00
2018 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18061923364 20811 Application Software, Microcomputer 06/20/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $24.00
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 18061823175 92045 Software Maintenance/Support 06/19/2018 Paid 111 CT 1100 18051500435 SOFTWARE MAINTENANCE/SUPPORT 2018 June $3,723.75
2018 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 154 Commodities 7580 Software Elsevier BV Vendor PRM 5600 18061823215 92045 Software Maintenance/Support 06/19/2018 Paid 111 CT 5600 18032200321 SOFTWARE MAINTENANCE/SUPPORT 2018 June $4,500.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 18061823214 92045 Software Maintenance/Support 06/19/2018 Paid 111 PO 5600 18052902209 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,056.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 18061823214 92045 Software Maintenance/Support 06/19/2018 Paid 121 PO 5600 18052902209 SOFTWARE MAINTENANCE/SUPPORT 2018 June $190.08
2018 9 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18061823220 20811 Application Software, Microcomputer 06/19/2018 Paid 112 PO 5600 18060402267 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $1,245.60
2018 9 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18061823220 20811 Application Software, Microcomputer 06/19/2018 Paid 111 PO 5600 18060402267 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $1,245.60
2018 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18061823220 92045 Software Maintenance/Support 06/19/2018 Paid 121 PO 5600 18060602287 SOFTWARE MAINTENANCE/SUPPORT 2018 June $147.96
2018 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 18061523077 20811 Application Software, Microcomputer 06/18/2018 Paid 121 DO 1100 17072614011 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $1,926.78
2018 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18061422996 20811 Application Software, Microcomputer 06/15/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $18,659.20
2018 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18061422997 20811 Application Software, Microcomputer 06/15/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $6,837.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18061322898 92045 Software Maintenance/Support 06/15/2018 Paid 112 DO 5600 18052410948 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,436.59
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18061322898 92045 Software Maintenance/Support 06/15/2018 Paid 111 DO 5600 18052410948 SOFTWARE MAINTENANCE/SUPPORT 2018 June $5,746.36
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18061322898 92045 Software Maintenance/Support 06/15/2018 Paid 122 DO 5600 18052410948 SOFTWARE MAINTENANCE/SUPPORT 2018 June $359.64
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18061322898 92045 Software Maintenance/Support 06/15/2018 Paid 121 DO 5600 18052410948 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,438.56
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Social Tables Inc. Vendor PRM 8200 18061322930 20811 Application Software, Microcomputer 06/15/2018 Paid 111 DO 8200 18061111502 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $34,250.00
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Social Tables Inc. Vendor PRM 8200 18061322930 20811 Application Software, Microcomputer 06/15/2018 Paid 141 DO 8200 18061111502 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $10,000.00
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Social Tables Inc. Vendor PRM 8200 18061322930 20811 Application Software, Microcomputer 06/15/2018 Paid 121 DO 8200 18061111502 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $8,000.00
2018 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Social Tables Inc. Vendor PRM 8200 18061322930 20811 Application Software, Microcomputer 06/15/2018 Paid 131 DO 8200 18061111502 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $4,650.00
2018 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software Vertical Aspect Vendor PRM 5600 18061423006 92045 Software Maintenance/Support 06/15/2018 Paid 111 PO 5600 18052502198 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,800.00
2018 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software Vertical Aspect Vendor PRM 5600 18061423005 92045 Software Maintenance/Support 06/15/2018 Paid 111 PO 5600 18060102251 SOFTWARE MAINTENANCE/SUPPORT 2018 June $3,500.00
2018 9 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2095 Asset Management Program 154 Commodities 7580 Software Innovyze Inc Vendor PRM 6300 18061222786 92091 Training, Computer Based (Software Supported) 06/13/2018 Paid 111 DO 6300 18051710631 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2018 June $2,500.00
2018 9 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2095 Asset Management Program 154 Commodities 7580 Software Innovyze Inc Vendor PRM 6300 18061222786 92091 Training, Computer Based (Software Supported) 06/13/2018 Paid 131 DO 6300 18051710631 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2018 June $12,500.00
2018 9 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2095 Asset Management Program 154 Commodities 7580 Software Innovyze Inc Vendor PRM 6300 18061222786 92091 Training, Computer Based (Software Supported) 06/13/2018 Paid 121 DO 6300 18051710631 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2018 June $5,000.00
2018 9 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5002 PDR-Electronic Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5600 18060922624 91829 Computer Software Consulting 06/11/2018 Paid 111 DO 5600 18052410910 COMPUTER SOFTWARE CONSULTING 2018 June $40,000.00
2018 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18060622398 92045 Software Maintenance/Support 06/07/2018 Paid 111 DO 5600 17091216078 SOFTWARE MAINTENANCE/SUPPORT 2018 June $152.74
2018 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18060522229 20811 Application Software, Microcomputer 06/06/2018 Paid 111 PO 5600 18043001940 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $311.40
2018 9 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software MDT, Inc. Vendor PRM 5600 18060422091 92045 Software Maintenance/Support 06/05/2018 Paid 111 CT 5600 18032800337 SOFTWARE MAINTENANCE/SUPPORT 2018 June $5,062.41
2018 9 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software MDT, Inc. Vendor PRM 5600 18060422091 92045 Software Maintenance/Support 06/05/2018 Paid 112 CT 5600 18032800337 SOFTWARE MAINTENANCE/SUPPORT 2018 June $5,062.41
2018 9 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18060121986 92045 Software Maintenance/Support 06/04/2018 Paid 111 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,191.67
2018 9 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18060121986 92045 Software Maintenance/Support 06/04/2018 Paid 121 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 June $4,333.99
2018 9 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18060121986 92045 Software Maintenance/Support 06/04/2018 Paid 131 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 June $1,365.84
2018 9 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18060121986 92045 Software Maintenance/Support 06/04/2018 Paid 141 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 June $3,243.16
2018 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18053121926 20811 Application Software, Microcomputer 06/04/2018 Paid 111 PO 5600 18043001933 APPLICATION SOFTWARE, MICROCOMPUTER 2018 June $303.00
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software TECHSMITH CORPORATION Vendor PRM 5600 18060121996 92045 Software Maintenance/Support 06/04/2018 Paid 111 PO 5600 18051102058 SOFTWARE MAINTENANCE/SUPPORT 2018 June $257.60
2018 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18053021798 92045 Software Maintenance/Support 06/01/2018 Paid 121 DO 5600 18042509736 SOFTWARE MAINTENANCE/SUPPORT 2018 June $98.40
2018 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18053021788 92045 Software Maintenance/Support 05/31/2018 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,371.52
2018 8 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software UNISYS CORP Vendor PRM 5600 18053021791 91829 Computer Software Consulting 05/31/2018 Paid 131 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 May $5,610.91
2018 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18052310719 05/31/2018 Paid 101 SOFTWARE 2018 May $1,560.00
2018 8 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18052921607 92045 Software Maintenance/Support 05/30/2018 Paid 111 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 May $750.00
2018 8 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18052921607 92045 Software Maintenance/Support 05/30/2018 Paid 121 DO 5600 18050210021 SOFTWARE MAINTENANCE/SUPPORT 2018 May $150.00
2018 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Smartsheet Inc. Vendor PRC 1100 MAX59258 92000 DATA PROCESSING SERVICES AND SOFTWARE 05/30/2018 Paid 111 DOM 1100 MAX75107 DATA PROCESSING SERVICES AND SOFTWARE 2018 May $27,144.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18052921616 20811 Application Software, Microcomputer 05/30/2018 Paid 111 PO 5600 18041801831 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $25.64
2018 8 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18052921616 92045 Software Maintenance/Support 05/30/2018 Paid 131 PO 5600 18051002052 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,179.80
2018 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18052421382 92045 Software Maintenance/Support 05/29/2018 Paid 111 DO 5600 18050310100 SOFTWARE MAINTENANCE/SUPPORT 2018 May $558.28
2018 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18052421379 20811 Application Software, Microcomputer 05/25/2018 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $295.00
2018 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18052321247 92045 Software Maintenance/Support 05/25/2018 Paid 131 DO 5600 18050310102 SOFTWARE MAINTENANCE/SUPPORT 2018 May $558.28
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 18052321251 92045 Software Maintenance/Support 05/24/2018 Paid 121 DO 5600 18051410477 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,500.00
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 18052321251 92045 Software Maintenance/Support 05/24/2018 Paid 111 DO 5600 18051410477 SOFTWARE MAINTENANCE/SUPPORT 2018 May $13,602.00
2018 8 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18052321248 92045 Software Maintenance/Support 05/24/2018 Paid 111 PO 5600 18040401685 SOFTWARE MAINTENANCE/SUPPORT 2018 May $311.40
2018 8 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6CTP Community Tree Preservation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18052120874 92045 Software Maintenance/Support 05/22/2018 Paid 111 PO 5600 18030901461 SOFTWARE MAINTENANCE/SUPPORT 2018 May $179.52
2018 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18052120874 20811 Application Software, Microcomputer 05/22/2018 Paid 121 PO 5600 18043001932 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $51.28
2018 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18051820756 20811 Application Software, Microcomputer 05/21/2018 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $18,659.20
2018 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18051820756 20811 Application Software, Microcomputer 05/21/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $7,400.00
2018 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18051820756 20811 Application Software, Microcomputer 05/21/2018 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $6,787.30
2018 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18051820756 20811 Application Software, Microcomputer 05/21/2018 Paid 141 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $2,100.00
2018 8 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18051820757 92045 Software Maintenance/Support 05/21/2018 Paid 121 DO 5600 18051010389 SOFTWARE MAINTENANCE/SUPPORT 2018 May $187.93
2018 8 24 Austin Transportation 5125 Mobility Fund 2CPO Corridor Program Office 2CPL Corridor Program Implementation 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18051820757 92045 Software Maintenance/Support 05/21/2018 Paid 111 DO 5600 18051010389 SOFTWARE MAINTENANCE/SUPPORT 2018 May $890.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051720693 20811 Application Software, Microcomputer 05/18/2018 Paid 111 PO 5600 18041801831 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $76.92
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051720697 20811 Application Software, Microcomputer 05/18/2018 Paid 121 PO 5600 18041801831 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $132.00
2018 8 22 Austin Water 5020 Austin Water Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051720697 20811 Application Software, Microcomputer 05/18/2018 Paid 111 PO 5600 18041801831 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $622.80
2018 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051720699 20811 Application Software, Microcomputer 05/18/2018 Paid 111 PO 5600 18043001930 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $2,491.20
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 122 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $211.49
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 111 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $207.95
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 144 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $618.23
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 163 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $621.81
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 145 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 124 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $618.24
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 161 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $621.81
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 126 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $618.23
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 113 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $207.95
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 132 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $317.75
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 166 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $928.88
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 152 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $211.49
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 116 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $310.64
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 162 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $317.75
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 125 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 134 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $928.88
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 146 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $618.23
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 155 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 121 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 131 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $621.81
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 115 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $207.95
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 156 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $618.22
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 114 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $310.64
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 142 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $211.49
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 143 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 164 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $928.88
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 141 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 136 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $928.88
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 165 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $621.81
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 112 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $106.27
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 133 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $621.81
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 153 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 135 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $621.81
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 151 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 154 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $618.24
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18051620582 92045 Software Maintenance/Support 05/17/2018 Paid 123 CT 5600 18041800382 SOFTWARE MAINTENANCE/SUPPORT 2018 May $413.86
2018 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18051620590 92045 Software Maintenance/Support 05/17/2018 Paid 121 DO 5600 18050210002 SOFTWARE MAINTENANCE/SUPPORT 2018 May $138.54
2018 8 75 Building Services 5150 Support Services Fund 7BLD Building Services 7GMN General Maintenance 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18051620590 92045 Software Maintenance/Support 05/17/2018 Paid 111 DO 5600 18050210002 SOFTWARE MAINTENANCE/SUPPORT 2018 May $623.00
2018 8 53 Development Services 1000 General Fund 1BIP Building Inspections & Trade Permits 6BDI Building Inspection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051520469 20811 Application Software, Microcomputer 05/16/2018 Paid 121 PO 5600 18043001925 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $311.40
2018 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051520469 20811 Application Software, Microcomputer 05/16/2018 Paid 111 PO 5600 18043001937 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $311.40
2018 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Transportation Systems Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051520469 20811 Application Software, Microcomputer 05/16/2018 Paid 131 PO 5600 18043001938 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $119.68
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18051120248 92045 Software Maintenance/Support 05/15/2018 Paid 121 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 May $422.00
2018 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18051120248 92045 Software Maintenance/Support 05/15/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 May $390.00
2018 8 57 Law 5150 Support Services Fund 5PIA Citywide Public Information Requests 5PIR Public Information Requests 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18051120252 20811 Application Software, Microcomputer 05/15/2018 Paid 131 DO 5600 18041309297 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $5,599.11
2018 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18051120253 92045 Software Maintenance/Support 05/15/2018 Paid 111 DO 5600 18050109976 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,226.50
2018 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18051120253 92045 Software Maintenance/Support 05/15/2018 Paid 121 DO 5600 18050109976 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,352.50
2018 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18051420362 92045 Software Maintenance/Support 05/15/2018 Paid 131 DO 5600 18050310091 SOFTWARE MAINTENANCE/SUPPORT 2018 May $890.00
2018 8 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18051420362 92045 Software Maintenance/Support 05/15/2018 Paid 141 DO 5600 18050310091 SOFTWARE MAINTENANCE/SUPPORT 2018 May $191.18
2018 8 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Phoenix Works, LLC Vendor PRM 5600 18051420361 92045 Software Maintenance/Support 05/15/2018 Paid 111 PO 5600 18041001744 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,020.62
2018 8 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051420360 20811 Application Software, Microcomputer 05/15/2018 Paid 111 PO 5600 18043001924 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $311.40
2018 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051420360 20811 Application Software, Microcomputer 05/15/2018 Paid 151 PO 5600 18043001926 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $311.40
2018 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051420360 20811 Application Software, Microcomputer 05/15/2018 Paid 161 PO 5600 18043001928 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $311.40
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051420360 20811 Application Software, Microcomputer 05/15/2018 Paid 141 PO 5600 18043001931 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $622.80
2018 8 91 Austin Public Health 6113 Youth of Promise Initiative ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051420360 20811 Application Software, Microcomputer 05/15/2018 Paid 121 PO 5600 18043001942 APPLICATION SOFTWARE, MICROCOMPUTER 2018 May $311.40
2018 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18051420357 92045 Software Maintenance/Support 05/15/2018 Paid 121 PO 5600 18050201973 SOFTWARE MAINTENANCE/SUPPORT 2018 May $1,509.16
2018 8 91 Austin Public Health 6510 Dept of State Health Services 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18051420360 92045 Software Maintenance/Support 05/15/2018 Paid 131 PO 5600 18050201975 SOFTWARE MAINTENANCE/SUPPORT 2018 May $311.40
2018 8 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FSM Facility and System Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18051020193 92045 Software Maintenance/Support 05/14/2018 Paid 111 PO 5600 18041601780 SOFTWARE MAINTENANCE/SUPPORT 2018 May $213.69
2018 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PETTY CASH FUND #5075 Vendor GAX 1500 18042609495 05/10/2018 Paid 105 SOFTWARE 2018 May $68.00
2018 8 22 Austin Water 4480 S-Wastewater Improvements 4991 Collaboration 2023 ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050719696 92045 Software Maintenance/Support 05/09/2018 Paid 112 CT 5600 18041200365 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,885.00
2018 8 22 Austin Water 3920 W-Water Improvements 8014 Collaboration 2023 ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18050719696 92045 Software Maintenance/Support 05/09/2018 Paid 111 CT 5600 18041200365 SOFTWARE MAINTENANCE/SUPPORT 2018 May $2,885.00
2018 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 18050819872 92045 Software Maintenance/Support 05/09/2018 Paid 111 DO 5600 18010204904 SOFTWARE MAINTENANCE/SUPPORT 2018 May $7,009.20
2018 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 18050819872 92045 Software Maintenance/Support 05/09/2018 Paid 121 DO 5600 18010204904 SOFTWARE MAINTENANCE/SUPPORT 2018 May $1,722.60
2018 8 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software UNISYS CORP Vendor PRM 5600 18050719686 91829 Computer Software Consulting 05/08/2018 Paid 171 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 May $4,630.57
2018 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18050719693 92045 Software Maintenance/Support 05/08/2018 Paid 121 DO 5600 18042709837 SOFTWARE MAINTENANCE/SUPPORT 2018 May $98.96
2018 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18050719693 92045 Software Maintenance/Support 05/08/2018 Paid 111 DO 5600 18042709837 SOFTWARE MAINTENANCE/SUPPORT 2018 May $445.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18050219399 92045 Software Maintenance/Support 05/03/2018 Paid 112 PO 5600 18032201567 SOFTWARE MAINTENANCE/SUPPORT 2018 May $790.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18050219399 92045 Software Maintenance/Support 05/03/2018 Paid 114 PO 5600 18032201567 SOFTWARE MAINTENANCE/SUPPORT 2018 May $790.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18050219399 92045 Software Maintenance/Support 05/03/2018 Paid 111 PO 5600 18032201567 SOFTWARE MAINTENANCE/SUPPORT 2018 May $790.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18050219399 92045 Software Maintenance/Support 05/03/2018 Paid 113 PO 5600 18032201567 SOFTWARE MAINTENANCE/SUPPORT 2018 May $790.00
2018 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18050219399 92045 Software Maintenance/Support 05/03/2018 Paid 115 PO 5600 18032201567 SOFTWARE MAINTENANCE/SUPPORT 2018 May $790.00
2018 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18050119225 92045 Software Maintenance/Support 05/02/2018 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2018 May $3,371.52
2018 8 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18043019020 92045 Software Maintenance/Support 05/01/2018 Paid 111 DO 5600 18041909550 SOFTWARE MAINTENANCE/SUPPORT 2018 May $63.01
2018 7 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18042718940 92045 Software Maintenance/Support 04/30/2018 Paid 111 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2018 April $1,050.00
2018 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18042009258 04/30/2018 Paid 101 SOFTWARE 2018 April $1,130.14
2018 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18042518717 92045 Software Maintenance/Support 04/26/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 April $342.00
2018 7 22 Austin Water 4480 S-Wastewater Improvements 4911 SCADA - Wastewater Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042518720 92045 Software Maintenance/Support 04/26/2018 Paid 122 CT 5600 18032800335 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,688.00
2018 7 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042518720 92045 Software Maintenance/Support 04/26/2018 Paid 121 CT 5600 18032800335 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,688.00
2018 7 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042518720 92045 Software Maintenance/Support 04/26/2018 Paid 111 CT 5600 18032800335 SOFTWARE MAINTENANCE/SUPPORT 2018 April $17,850.00
2018 7 22 Austin Water 4480 S-Wastewater Improvements 4911 SCADA - Wastewater Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18042518720 92045 Software Maintenance/Support 04/26/2018 Paid 112 CT 5600 18032800335 SOFTWARE MAINTENANCE/SUPPORT 2018 April $17,850.00
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 5600 18042518721 92045 Software Maintenance/Support 04/26/2018 Paid 111 CT 5600 18033000344 SOFTWARE MAINTENANCE/SUPPORT 2018 April $5,175.00
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18042518716 20811 Application Software, Microcomputer 04/26/2018 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $3,000.00
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18042518716 20811 Application Software, Microcomputer 04/26/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $387.00
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18042518716 20811 Application Software, Microcomputer 04/26/2018 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $18,659.20
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18042418541 20811 Application Software, Microcomputer 04/25/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $2,100.00
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18042418539 20811 Application Software, Microcomputer 04/25/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $6,787.15
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18042418531 92045 Software Maintenance/Support 04/25/2018 Paid 111 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2018 April $93.42
2018 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18042418537 92045 Software Maintenance/Support 04/25/2018 Paid 111 DO 5600 17091216078 SOFTWARE MAINTENANCE/SUPPORT 2018 April $384.45
2018 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18042418537 20811 Application Software, Microcomputer 04/25/2018 Paid 121 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $295.00
2018 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18042018281 92045 Software Maintenance/Support 04/23/2018 Paid 111 PO 5600 18032301572 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,400.00
2018 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 154 Commodities 7580 Software OSAM Document Solutions, Inc. Vendor PRM 5600 18041918195 92045 Software Maintenance/Support 04/20/2018 Paid 111 PO 5600 18021401227 SOFTWARE MAINTENANCE/SUPPORT 2018 April $4,680.00
2018 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4DEO Equity Office 154 Commodities 7580 Software Qualtrics, LLC Vendor PRM 5600 18041918196 92045 Software Maintenance/Support 04/20/2018 Paid 111 PO 5600 18030501386 SOFTWARE MAINTENANCE/SUPPORT 2018 April $1,500.00
2018 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18041818056 20454 Microcomputers, Handheld, Laptop, and Notebook 04/19/2018 Paid 111 DO 5600 18032908701 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 April $309.88
2018 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 18041818049 92045 Software Maintenance/Support 04/19/2018 Paid 111 DO 5600 18040609039 SOFTWARE MAINTENANCE/SUPPORT 2018 April $1,044.00
2018 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software REACH Sports Marketing Group, Inc. Vendor PRM 5600 18041818050 92045 Software Maintenance/Support 04/19/2018 Paid 121 PO 5600 18032901624 SOFTWARE MAINTENANCE/SUPPORT 2018 April $225.00
2018 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software REACH Sports Marketing Group, Inc. Vendor PRM 5600 18041818050 92045 Software Maintenance/Support 04/19/2018 Paid 111 PO 5600 18032901624 SOFTWARE MAINTENANCE/SUPPORT 2018 April $500.00
2018 7 53 Development Services 1000 General Fund 1DAC Development Assistance Center 6DAC Development Assistance Center 154 Commodities 7580 Software DEWBERRY ENGINEERS INC. Vendor PRM 5600 18041717867 90505 Aerial Photography 04/18/2018 Paid 113 DO 5600 18032108399 AERIAL PHOTOGRAPHY 2018 April $10,000.00
2018 7 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 154 Commodities 7580 Software DEWBERRY ENGINEERS INC. Vendor PRM 5600 18041717867 90505 Aerial Photography 04/18/2018 Paid 111 DO 5600 18032108399 AERIAL PHOTOGRAPHY 2018 April $2,500.00
2018 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DEWBERRY ENGINEERS INC. Vendor PRM 5600 18041717867 90505 Aerial Photography 04/18/2018 Paid 116 DO 5600 18032108399 AERIAL PHOTOGRAPHY 2018 April $5,000.00
2018 7 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 154 Commodities 7580 Software DEWBERRY ENGINEERS INC. Vendor PRM 5600 18041717867 90505 Aerial Photography 04/18/2018 Paid 112 DO 5600 18032108399 AERIAL PHOTOGRAPHY 2018 April $2,500.00
2018 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18041717864 92045 Software Maintenance/Support 04/18/2018 Paid 111 DO 5600 18033008762 SOFTWARE MAINTENANCE/SUPPORT 2018 April $29,100.00
2018 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18041717864 92045 Software Maintenance/Support 04/18/2018 Paid 121 DO 5600 18033008762 SOFTWARE MAINTENANCE/SUPPORT 2018 April $4,365.00
2018 7 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18041617756 92045 Software Maintenance/Support 04/17/2018 Paid 111 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2018 April $1,050.00
2018 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18041317629 92045 Software Maintenance/Support 04/17/2018 Paid 111 PO 5600 18032901626 SOFTWARE MAINTENANCE/SUPPORT 2018 April $107.00
2018 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18041317629 92045 Software Maintenance/Support 04/17/2018 Paid 121 PO 5600 18032901626 SOFTWARE MAINTENANCE/SUPPORT 2018 April $107.00
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18041217521 92045 Software Maintenance/Support 04/16/2018 Paid 121 DO 5600 18030907834 SOFTWARE MAINTENANCE/SUPPORT 2018 April $38,920.63
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18041217521 20811 Application Software, Microcomputer 04/16/2018 Paid 111 DO 5600 18030907834 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $28,860.72
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 18041217521 20811 Application Software, Microcomputer 04/16/2018 Paid 141 DO 5600 18030907834 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $27,740.00
2018 7 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software MDT, Inc. Vendor PRM 5600 18041217519 92045 Software Maintenance/Support 04/13/2018 Paid 112 CT 5600 18032800337 SOFTWARE MAINTENANCE/SUPPORT 2018 April $21,980.00
2018 7 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software MDT, Inc. Vendor PRM 5600 18041217519 92045 Software Maintenance/Support 04/13/2018 Paid 111 CT 5600 18032800337 SOFTWARE MAINTENANCE/SUPPORT 2018 April $21,980.00
2018 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18041217518 20811 Application Software, Microcomputer 04/13/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $18,659.20
2018 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software TravelStorys GPS, LLC Vendor GAX 4400 18040208394 04/13/2018 Paid 101 SOFTWARE 2018 April $1,500.00
2018 7 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5507 Data Publishing 154 Commodities 7580 Software ACCELA INC Vendor PRM 5600 18041117425 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/12/2018 Paid 111 DO 5600 17063013070 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 April $27,538.00
2018 7 91 Austin Public Health 6121 Tuberculosis Outreach 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software MERRY X-RAY CHEMICAL CORPORATION Vendor PRM 5600 18041117424 93895 X-Ray Equipment Maintenance and Repair 04/12/2018 Paid 111 PO 5600 18020201141 X-RAY EQUIPMENT MAINTENANCE AND REPAIR 2018 April $3,500.00
2018 7 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ACCELA INC Vendor PRM 5600 18041017332 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/11/2018 Paid 111 DO 5600 16072016681 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2018 April $27,538.00
2018 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18040617105 92045 Software Maintenance/Support 04/10/2018 Paid 111 CT 5600 18022200276 SOFTWARE MAINTENANCE/SUPPORT 2018 April $16,253.00
2018 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18040617105 92045 Software Maintenance/Support 04/10/2018 Paid 131 CT 5600 18032000318 SOFTWARE MAINTENANCE/SUPPORT 2018 April $7,890.27
2018 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18040617105 92045 Software Maintenance/Support 04/10/2018 Paid 141 CT 5600 18032000318 SOFTWARE MAINTENANCE/SUPPORT 2018 April $1,076.25
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX58005 92045 Software Maintenance/Support 04/10/2018 Paid 111 CTM 1100 MAX73307 SOFTWARE MAINTENANCE/SUPPORT 2018 April $12,550.00
2018 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18040617104 92045 Software Maintenance/Support 04/09/2018 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2018 April $3,371.52
2018 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18040617107 20811 Application Software, Microcomputer 04/09/2018 Paid 111 DO 5600 18011005327 APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $175.00
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 2200 18040617078 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/09/2018 Paid 121 PO 2200 18022701331 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $549.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 2200 18040617078 2081149 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/09/2018 Paid 111 PO 2200 18022701331 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 2018 April $549.00
2018 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 154 Commodities 7580 Software GoldSim Technology Group LLC Vendor PRM 5600 18040617106 92045 Software Maintenance/Support 04/09/2018 Paid 111 PO 5600 17120400600 SOFTWARE MAINTENANCE/SUPPORT 2018 April $4,450.00
2018 7 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18040316702 92045 Software Maintenance/Support 04/05/2018 Paid 111 DO 5600 18021506835 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,530.50
2018 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18032607998 04/05/2018 Paid 101 SOFTWARE 2018 April $4,544.25
2018 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 18040316636 9563575 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/04/2018 Paid 111 DO 1100 18031307969 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 2018 April $21,262.89
2018 7 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18040216576 92045 Software Maintenance/Support 04/04/2018 Paid 141 DO 5600 18031308011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $220.59
2018 7 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18040216576 92045 Software Maintenance/Support 04/04/2018 Paid 131 DO 5600 18031308011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $206.49
2018 7 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18040216576 92045 Software Maintenance/Support 04/04/2018 Paid 132 DO 5600 18031308011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $206.49
2018 7 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18040216576 92045 Software Maintenance/Support 04/04/2018 Paid 121 DO 5600 18031308011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,572.15
2018 7 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18040216576 92045 Software Maintenance/Support 04/04/2018 Paid 142 DO 5600 18031308011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $220.58
2018 7 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18040216576 92045 Software Maintenance/Support 04/04/2018 Paid 122 DO 5600 18031308011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,572.15
2018 7 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18040216576 92045 Software Maintenance/Support 04/04/2018 Paid 112 DO 5600 18031308011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,290.21
2018 7 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18040216576 92045 Software Maintenance/Support 04/04/2018 Paid 111 DO 5600 18031308011 SOFTWARE MAINTENANCE/SUPPORT 2018 April $2,290.22
2018 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software HELM INC Vendor PRM 5600 18040316704 92045 Software Maintenance/Support 04/04/2018 Paid 111 PO 5600 18030701419 SOFTWARE MAINTENANCE/SUPPORT 2018 April $650.00
2018 7 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18040316715 92045 Software Maintenance/Support 04/04/2018 Paid 111 PO 5600 18032201568 SOFTWARE MAINTENANCE/SUPPORT 2018 April $155.70
2018 7 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18040316715 92045 Software Maintenance/Support 04/04/2018 Paid 112 PO 5600 18032201568 SOFTWARE MAINTENANCE/SUPPORT 2018 April $155.70
2018 7 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18033016507 92045 Software Maintenance/Support 04/02/2018 Paid 111 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2018 April $1,050.00
2018 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor GAX 5600 18032607995 03/30/2018 Paid 101 SOFTWARE 2018 March $954.29
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18032716151 92045 Software Maintenance/Support 03/29/2018 Paid 111 PO 5600 18022801340 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,781.33
2018 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18032716144 92045 Software Maintenance/Support 03/28/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 March $308.00
2018 6 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software UNISYS CORP Vendor PRM 5600 18032716136 91829 Computer Software Consulting 03/28/2018 Paid 131 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 March $4,835.52
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18032716152 92045 Software Maintenance/Support 03/28/2018 Paid 171 PO 5600 18011901031 SOFTWARE MAINTENANCE/SUPPORT 2018 March $155.70
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18032716152 92045 Software Maintenance/Support 03/28/2018 Paid 172 PO 5600 18011901031 SOFTWARE MAINTENANCE/SUPPORT 2018 March $155.70
2018 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18032716152 92045 Software Maintenance/Support 03/28/2018 Paid 131 PO 5600 18020901196 SOFTWARE MAINTENANCE/SUPPORT 2018 March $311.40
2018 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Community Recreation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18032716152 92045 Software Maintenance/Support 03/28/2018 Paid 121 PO 5600 18022101296 SOFTWARE MAINTENANCE/SUPPORT 2018 March $311.40
2018 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18032716152 92045 Software Maintenance/Support 03/28/2018 Paid 111 PO 5600 18022801345 SOFTWARE MAINTENANCE/SUPPORT 2018 March $311.40
2018 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18032615981 20811 Application Software, Microcomputer 03/28/2018 Paid 131 PO 5600 18030601400 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $328.00
2018 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 154 Commodities 7580 Software Hawk Analytics, Inc. Vendor PRM 5600 18032716154 20811 Application Software, Microcomputer 03/28/2018 Paid 111 PO 5600 18030701418 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $2,495.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18032615975 20811 Application Software, Microcomputer 03/27/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $7,766.90
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18032615978 20811 Application Software, Microcomputer 03/27/2018 Paid 111 DO 5600 18011005327 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $1,225.00
2018 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18032315857 92045 Software Maintenance/Support 03/26/2018 Paid 111 PO 5600 18030701420 SOFTWARE MAINTENANCE/SUPPORT 2018 March $179.52
2018 6 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software Intterra Vendor PRM 8300 18032215766 92045 Software Maintenance/Support 03/23/2018 Paid 111 DO 8300 18031508145 SOFTWARE MAINTENANCE/SUPPORT 2018 March $30,000.00
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18032115532 92045 Software Maintenance/Support 03/23/2018 Paid 111 PO 5600 18030901468 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,398.34
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18032115537 92045 Software Maintenance/Support 03/22/2018 Paid 111 PO 5600 18030901470 SOFTWARE MAINTENANCE/SUPPORT 2018 March $622.80
2018 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 18032015387 92045 Software Maintenance/Support 03/21/2018 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2018 March $954.29
2018 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 18031915259 92045 Software Maintenance/Support 03/21/2018 Paid 121 PO 5600 18030701412 SOFTWARE MAINTENANCE/SUPPORT 2018 March $744.80
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 191 DO 5600 18030207575 SOFTWARE MAINTENANCE/SUPPORT 2018 March $66.29
2018 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615148 92045 Software Maintenance/Support 03/20/2018 Paid 1131 DO 5600 18030907845 SOFTWARE MAINTENANCE/SUPPORT 2018 March $36.00
2018 6 56 Communications & Technology Management 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18031615144 20811 Application Software, Microcomputer 03/20/2018 Paid 111 PO 5600 18030601400 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $328.00
2018 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18031915258 92045 Software Maintenance/Support 03/20/2018 Paid 111 PO 5600 18030701413 SOFTWARE MAINTENANCE/SUPPORT 2018 March $311.40
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18031715212 20811 Application Software, Microcomputer 03/19/2018 Paid 111 PO 5600 17122200830 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $119.67
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18031715212 20811 Application Software, Microcomputer 03/19/2018 Paid 112 PO 5600 17122200830 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $119.67
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 18031615145 92045 Software Maintenance/Support 03/19/2018 Paid 111 PO 5600 18030601398 SOFTWARE MAINTENANCE/SUPPORT 2018 March $416.00
2018 6 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9140 Mobile Workforce 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18031314791 92045 Software Maintenance/Support 03/14/2018 Paid 121 DO 5600 17091216122 SOFTWARE MAINTENANCE/SUPPORT 2018 March $4,297.04
2018 6 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7087 Mobile Workforce 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18031314791 92045 Software Maintenance/Support 03/14/2018 Paid 111 DO 5600 17091216122 SOFTWARE MAINTENANCE/SUPPORT 2018 March $10,757.20
2018 6 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software UNISYS CORP Vendor PRM 5600 18031314787 91829 Computer Software Consulting 03/14/2018 Paid 131 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 March $128.51
2018 6 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software UNISYS CORP Vendor PRM 5600 18031314787 91829 Computer Software Consulting 03/14/2018 Paid 161 DO 5600 18022207161 COMPUTER SOFTWARE CONSULTING 2018 March $1,415.74
2018 6 22 Austin Water 3920 W-Water Improvements 8014 Collaboration 2023 ZZZZ Miscellaneous 154 Commodities 7580 Software ACCESS SCIENCES CORPORATION Vendor PRM 5600 18031314796 92045 Software Maintenance/Support 03/14/2018 Paid 111 DO 5600 18030107507 SOFTWARE MAINTENANCE/SUPPORT 2018 March $10,654.32
2018 6 22 Austin Water 4480 S-Wastewater Improvements 4991 Collaboration 2023 ZZZZ Miscellaneous 154 Commodities 7580 Software ACCESS SCIENCES CORPORATION Vendor PRM 5600 18031314796 92045 Software Maintenance/Support 03/14/2018 Paid 112 DO 5600 18030107507 SOFTWARE MAINTENANCE/SUPPORT 2018 March $10,654.31
2018 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3IHC Mobile Integrated Healthcare & Community Health Paramedic 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 18031314931 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 03/14/2018 Paid 111 PO 9300 18030801429 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2018 March $1,200.00
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18031214694 20811 Application Software, Microcomputer 03/13/2018 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $295.00
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18031014594 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/12/2018 Paid 121 CT 5600 16092201003-1 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2018 March $2,362.50
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18031014594 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/12/2018 Paid 111 CT 5600 16092201003-1 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2018 March $609.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Kiwi Compute LLC Vendor PRM 7300 18031014619 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/12/2018 Paid 112 CT 7300 17112000113 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2018 March $2,327.58
2018 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 18031014604 45037 Hardware Accessories: Mounts, Patches, Plates, Sea 03/12/2018 Paid 111 DO 5600 17113003527 HARDWARE ACCESSORIES: MOUNTS, PATCHES, PLATES, SEA 2018 March $415.00
2018 6 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18031014596 20811 Application Software, Microcomputer 03/12/2018 Paid 111 DO 5600 17122804850 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $295.00
2018 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18030914507 92045 Software Maintenance/Support 03/12/2018 Paid 111 PO 5600 18022801343 SOFTWARE MAINTENANCE/SUPPORT 2018 March $311.40
2018 6 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 18030714212 92045 Software Maintenance/Support 03/08/2018 Paid 121 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,400.00
2018 6 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 18030714212 92045 Software Maintenance/Support 03/08/2018 Paid 111 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,500.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 1151 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $18,666.67
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 1101 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $36.30
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 181 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $2,085.19
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 151 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $18,659.20
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 141 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $3,750.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 171 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $1,575.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 191 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $18,666.63
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 1111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $1,000.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $9,954.90
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 1131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $1,603.80
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 161 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $30,500.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $18,659.20
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 1141 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $6,545.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 1121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $725.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 18030714206 20811 Application Software, Microcomputer 03/08/2018 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $2,041.77
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18030714213 91800 CONSULTING SERVICES 03/08/2018 Paid 1131 DO 5600 17120503731 CONSULTING SERVICES 2018 March $730.55
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18030714213 91800 CONSULTING SERVICES 03/08/2018 Paid 1151 DO 5600 17120503731 CONSULTING SERVICES 2018 March $11,328.61
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18030714213 91800 CONSULTING SERVICES 03/08/2018 Paid 1141 DO 5600 17120503731 CONSULTING SERVICES 2018 March $5,378.61
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18030714213 92045 Software Maintenance/Support 03/08/2018 Paid 1161 DO 5600 17120503740 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,286.40
2018 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18030714213 92045 Software Maintenance/Support 03/08/2018 Paid 1171 DO 5600 17120503740 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,300.00
2018 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18030714214 92045 Software Maintenance/Support 03/08/2018 Paid 111 PO 5600 17122100822 SOFTWARE MAINTENANCE/SUPPORT 2018 March $242.00
2018 6 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT LLC Vendor PRM 5600 18030613994 92045 Software Maintenance/Support 03/07/2018 Paid 111 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,050.00
2018 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 5600 18030513804 92045 Software Maintenance/Support 03/06/2018 Paid 111 CT 5600 18022300279 SOFTWARE MAINTENANCE/SUPPORT 2018 March $6,250.00
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 18030513802 92045 Software Maintenance/Support 03/06/2018 Paid 111 PO 5600 18021601255 SOFTWARE MAINTENANCE/SUPPORT 2018 March $416.00
2018 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 18030213681 92045 Software Maintenance/Support 03/05/2018 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2018 March $954.29
2018 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18030113588 92045 Software Maintenance/Support 03/05/2018 Paid 111 DO 5600 17110202319 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,760.00
2018 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18030113588 92045 Software Maintenance/Support 03/05/2018 Paid 121 DO 5600 17110202319 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,760.00
2018 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CSDC, Inc Vendor PRM 5600 18030213696 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/05/2018 Paid 111 DO 5600 18022307218 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2018 March $7,590.00
2018 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software LinkedIn Corporation Vendor PRM 5600 18030213697 20811 Application Software, Microcomputer 03/05/2018 Paid 111 PO 5600 17101900225 APPLICATION SOFTWARE, MICROCOMPUTER 2018 March $1,750.00
2018 6 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A7 Traffic Enforcement 154 Commodities 7580 Software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 5600 18030213692 92045 Software Maintenance/Support 03/05/2018 Paid 111 PO 5600 17112200546 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,800.00
2018 6 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A7 Traffic Enforcement 154 Commodities 7580 Software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 5600 18030213692 92045 Software Maintenance/Support 03/05/2018 Paid 121 PO 5600 17112200546 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,333.00
2018 6 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software Delib Limited Vendor PRC 5600 18012400698 92045 Software Maintenance/Support 03/05/2018 Paid 111 PO 5600 18011000976 SOFTWARE MAINTENANCE/SUPPORT 2018 March $3,500.00
2018 6 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18030213691 92045 Software Maintenance/Support 03/05/2018 Paid 121 PO 5600 18020901197 SOFTWARE MAINTENANCE/SUPPORT 2018 March $622.80
2018 6 53 Development Services 1000 General Fund 1BPR Building Plan Review 6ZRW Residential Review 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18030213691 92045 Software Maintenance/Support 03/05/2018 Paid 111 PO 5600 18022201311 SOFTWARE MAINTENANCE/SUPPORT 2018 March $311.40
2018 6 91 Austin Public Health 1000 General Fund 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18022813460 92045 Software Maintenance/Support 03/02/2018 Paid 111 DO 5600 18020606444 SOFTWARE MAINTENANCE/SUPPORT 2018 March $36.00
2018 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18022813460 92045 Software Maintenance/Support 03/02/2018 Paid 121 DO 5600 18020906603 SOFTWARE MAINTENANCE/SUPPORT 2018 March $298.08
2018 6 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113602 92045 Software Maintenance/Support 03/02/2018 Paid 122 DO 5600 18021506858 SOFTWARE MAINTENANCE/SUPPORT 2018 March $795.60
2018 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113602 92045 Software Maintenance/Support 03/02/2018 Paid 114 DO 5600 18021506858 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,591.50
2018 6 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113602 92045 Software Maintenance/Support 03/02/2018 Paid 112 DO 5600 18021506858 SOFTWARE MAINTENANCE/SUPPORT 2018 March $5,305.00
2018 6 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18030113602 92045 Software Maintenance/Support 03/02/2018 Paid 124 DO 5600 18021506858 SOFTWARE MAINTENANCE/SUPPORT 2018 March $238.68
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18030113597 92045 Software Maintenance/Support 03/02/2018 Paid 111 PO 5600 17120600628 SOFTWARE MAINTENANCE/SUPPORT 2018 March $2,558.04
2018 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 18030113597 92045 Software Maintenance/Support 03/02/2018 Paid 121 PO 5600 17120600628 SOFTWARE MAINTENANCE/SUPPORT 2018 March $1,225.68
2018 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18022813459 92045 Software Maintenance/Support 03/01/2018 Paid 111 PO 5600 18020901199 SOFTWARE MAINTENANCE/SUPPORT 2018 March $37.99
2018 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18022713207 92045 Software Maintenance/Support 02/28/2018 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2018 February $3,371.52
2018 5 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18022713226 72559 Telecommunication Parts and Accessories (Not Other 02/28/2018 Paid 121 DO 5600 18012405840 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 February $2,966.40
2018 5 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 18022713226 72559 Telecommunication Parts and Accessories (Not Other 02/28/2018 Paid 111 DO 5600 18012405840 TELECOMMUNICATION PARTS AND ACCESSORIES (NOT OTHER 2018 February $18,540.00
2018 5 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18022212869 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/23/2018 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2018 February $2,199.16
2018 5 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18022212869 92045 Software Maintenance/Support 02/23/2018 Paid 141 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 February $1,430.00
2018 5 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18022212869 92045 Software Maintenance/Support 02/23/2018 Paid 121 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 February $5,646.67
2018 5 60 Public Works 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9009 COA Microstrategy Contract - PWD 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 18022212869 92045 Software Maintenance/Support 02/23/2018 Paid 131 CT 5600 17041400450 SOFTWARE MAINTENANCE/SUPPORT 2018 February $4,106.67
2018 5 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3326 Electronic Visual Information Display System 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 18022112736 92045 Software Maintenance/Support 02/22/2018 Paid 121 DO 5600 17010905499 SOFTWARE MAINTENANCE/SUPPORT 2018 February $2,823.52
2018 5 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18021612455 20811 Application Software, Microcomputer 02/21/2018 Paid 111 PO 5600 18012301058 APPLICATION SOFTWARE, MICROCOMPUTER 2018 February $840.00
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 18021612410 92045 Software Maintenance/Support 02/20/2018 Paid 111 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2018 February $4,047.50
2018 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 18021612412 92045 Software Maintenance/Support 02/20/2018 Paid 111 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2018 February $683.75
2018 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18021412144 92045 Software Maintenance/Support 02/20/2018 Paid 111 DO 5600 17082915472 SOFTWARE MAINTENANCE/SUPPORT 2018 February $767.36
2018 5 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software DECCAN INTERNATIONAL Vendor PRM 5600 18021512324 92045 Software Maintenance/Support 02/16/2018 Paid 111 DO 5600 18011805552 SOFTWARE MAINTENANCE/SUPPORT 2018 February $12,500.00
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18021512322 92045 Software Maintenance/Support 02/16/2018 Paid 111 PO 5600 17122700841 SOFTWARE MAINTENANCE/SUPPORT 2018 February $311.40
2018 5 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18021412140 92045 Software Maintenance/Support 02/15/2018 Paid 111 CT 5600 17122100185 SOFTWARE MAINTENANCE/SUPPORT 2018 February $12,456.00
2018 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18021412139 92045 Software Maintenance/Support 02/15/2018 Paid 111 DO 5600 18011105384 SOFTWARE MAINTENANCE/SUPPORT 2018 February $38,315.00
2018 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18021412139 92045 Software Maintenance/Support 02/15/2018 Paid 121 DO 5600 18011105384 SOFTWARE MAINTENANCE/SUPPORT 2018 February $7,663.00
2018 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18021412145 92045 Software Maintenance/Support 02/15/2018 Paid 111 PO 5600 17122100819 SOFTWARE MAINTENANCE/SUPPORT 2018 February $311.40
2018 5 55 Economic Development 7470 Economic Development Fund 2GIS Global Business Recruitment and Expansion 2DRV Global Business Recruitment and Expansion 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5500 18021312032 92007 Applications Software for Microcomputer Systems: B 02/14/2018 Paid 111 DO 5500 17061512379 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2018 February $40,000.00
2018 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 5600 18021312036 92045 Software Maintenance/Support 02/14/2018 Paid 111 PO 5600 18020501151 SOFTWARE MAINTENANCE/SUPPORT 2018 February $3,500.00
2018 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 18021211911 92045 Software Maintenance/Support 02/13/2018 Paid 111 DO 5600 18012205667 SOFTWARE MAINTENANCE/SUPPORT 2018 February $53,743.80
2018 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18021211913 92045 Software Maintenance/Support 02/13/2018 Paid 111 DO 5600 18020506331 SOFTWARE MAINTENANCE/SUPPORT 2018 February $445.00
2018 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18021211913 92045 Software Maintenance/Support 02/13/2018 Paid 121 DO 5600 18020506331 SOFTWARE MAINTENANCE/SUPPORT 2018 February $124.19
2018 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020911781 92045 Software Maintenance/Support 02/12/2018 Paid 121 DO 5600 17110802653 SOFTWARE MAINTENANCE/SUPPORT 2018 February $311.40
2018 5 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020911781 92045 Software Maintenance/Support 02/12/2018 Paid 112 PO 5600 17121300711 SOFTWARE MAINTENANCE/SUPPORT 2018 February $221.82
2018 5 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020911781 92045 Software Maintenance/Support 02/12/2018 Paid 111 PO 5600 17121300711 SOFTWARE MAINTENANCE/SUPPORT 2018 February $221.83
2018 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020911781 92045 Software Maintenance/Support 02/12/2018 Paid 131 PO 5600 17121900786 SOFTWARE MAINTENANCE/SUPPORT 2018 February $622.80
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18020511355 92045 Software Maintenance/Support 02/07/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 February $348.00
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020611500 92045 Software Maintenance/Support 02/07/2018 Paid 121 CT 5600 17121900167 SOFTWARE MAINTENANCE/SUPPORT 2018 February $7,540.00
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020611500 92045 Software Maintenance/Support 02/07/2018 Paid 141 CT 5600 17121900167 SOFTWARE MAINTENANCE/SUPPORT 2018 February $260.00
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020611500 92045 Software Maintenance/Support 02/07/2018 Paid 131 CT 5600 17121900167 SOFTWARE MAINTENANCE/SUPPORT 2018 February $1,820.00
2018 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020611500 92045 Software Maintenance/Support 02/07/2018 Paid 171 DO 5600 17112203238 SOFTWARE MAINTENANCE/SUPPORT 2018 February $311.40
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 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020611500 92045 Software Maintenance/Support 02/07/2018 Paid 161 DO 5600 17120103565 SOFTWARE MAINTENANCE/SUPPORT 2018 February $311.40
2018 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020611500 92045 Software Maintenance/Support 02/07/2018 Paid 111 PO 5600 17112900573 SOFTWARE MAINTENANCE/SUPPORT 2018 February $1,245.60
2018 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020611500 92045 Software Maintenance/Support 02/07/2018 Paid 151 PO 5600 17121500751 SOFTWARE MAINTENANCE/SUPPORT 2018 February $359.04
2018 5 74 Financial Services 8560 GCP-General Govt Proj 0008 Building Maintenance-Parent 0058 Maximo 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 5600 18020511358 92045 Software Maintenance/Support 02/06/2018 Paid 111 DO 5600 17082515360 SOFTWARE MAINTENANCE/SUPPORT 2018 February $4,257.87
2018 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020511367 92045 Software Maintenance/Support 02/06/2018 Paid 111 PO 5600 18010900943 SOFTWARE MAINTENANCE/SUPPORT 2018 February $299.20
2018 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020511367 92045 Software Maintenance/Support 02/06/2018 Paid 121 PO 5600 18010900946 SOFTWARE MAINTENANCE/SUPPORT 2018 February $311.40
2018 5 22 Austin Water 3920 W-Water Improvements 7069 It Network Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18020111138 92045 Software Maintenance/Support 02/05/2018 Paid 111 DO 5600 18012305720 SOFTWARE MAINTENANCE/SUPPORT 2018 February $2,805.00
2018 5 22 Austin Water 4480 S-Wastewater Improvements 8069 It Network Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 18020111138 92045 Software Maintenance/Support 02/05/2018 Paid 112 DO 5600 18012305720 SOFTWARE MAINTENANCE/SUPPORT 2018 February $2,805.00
2018 5 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18020211247 92045 Software Maintenance/Support 02/05/2018 Paid 111 PO 5600 18012301059 SOFTWARE MAINTENANCE/SUPPORT 2018 February $311.40
2018 5 53 Development Services 1000 General Fund 1SSR Site and Subdivision Review 6LUR Land Use Review 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 5600 18020111140 92045 Software Maintenance/Support 02/02/2018 Paid 117 DO 5600 17100400456 SOFTWARE MAINTENANCE/SUPPORT 2018 February $25,446.39
2018 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 2400 18013110943 92045 Software Maintenance/Support 02/01/2018 Paid 111 DO 2400 17121404175 SOFTWARE MAINTENANCE/SUPPORT 2018 February $97,500.00
2018 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18013110974 92045 Software Maintenance/Support 02/01/2018 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2018 February $3,371.52
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 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 18013110983 20811 Application Software, Microcomputer 02/01/2018 Paid 121 PO 5600 17102600281 APPLICATION SOFTWARE, MICROCOMPUTER 2018 February $311.00
2018 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18012910603 20811 Application Software, Microcomputer 01/31/2018 Paid 111 PO 5600 18010400910 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $934.20
2018 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 18012710513 92045 Software Maintenance/Support 01/29/2018 Paid 141 CT 5600 18010400199 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,929.46
2018 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 18012710513 92045 Software Maintenance/Support 01/29/2018 Paid 151 CT 5600 18010400199 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,415.62
2018 4 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 18012710513 92045 Software Maintenance/Support 01/29/2018 Paid 111 CT 5600 18011900217 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,619.64
2018 4 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 18012710513 92045 Software Maintenance/Support 01/29/2018 Paid 131 CT 5600 18011900217 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,022.68
2018 4 74 Financial Services 5150 Support Services Fund 5CPP Capital Contracting Office 5CPS Capital Contracting Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 18012710513 92045 Software Maintenance/Support 01/29/2018 Paid 121 CT 5600 18011900217 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,277.08
2018 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18012510383 92045 Software Maintenance/Support 01/29/2018 Paid 141 DO 5600 16111402853 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,788.48
2018 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18012510383 92045 Software Maintenance/Support 01/29/2018 Paid 121 DO 5600 17031508541 SOFTWARE MAINTENANCE/SUPPORT 2018 January $101.10
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18012510383 92045 Software Maintenance/Support 01/29/2018 Paid 111 DO 5600 17041009635 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,043.00
2018 4 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18012510383 92045 Software Maintenance/Support 01/29/2018 Paid 131 DO 5600 18011205441 SOFTWARE MAINTENANCE/SUPPORT 2018 January $4,500.00
2018 4 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 18012510381 92045 Software Maintenance/Support 01/26/2018 Paid 151 DO 5600 17122204712 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,098.00
2018 4 74 Financial Services 8560 GCP-General Govt Proj 0553 Financial Systems 0559 Capital Projects Socrata Online Platform 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 18012510382 91551 Information Highway Electronic Services (Internet, 01/26/2018 Paid 111 DO 5600 18010905232 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2018 January $48,300.00
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software Center for Disease Detection, LLC Vendor PRM 5600 18012210047 20811 Application Software, Microcomputer 01/23/2018 Paid 111 PO 5600 17040302022 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $3,500.00
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18011909888 92045 Software Maintenance/Support 01/23/2018 Paid 141 PO 5600 17091103503 SOFTWARE MAINTENANCE/SUPPORT 2018 January $160.00
2018 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18011909891 92045 Software Maintenance/Support 01/22/2018 Paid 121 DO 5600 17120803921 SOFTWARE MAINTENANCE/SUPPORT 2018 January $146.46
2018 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18011909891 92045 Software Maintenance/Support 01/22/2018 Paid 111 DO 5600 17120803921 SOFTWARE MAINTENANCE/SUPPORT 2018 January $445.00
2018 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18012009970 92045 Software Maintenance/Support 01/22/2018 Paid 121 DO 5600 17122904865 SOFTWARE MAINTENANCE/SUPPORT 2018 January $265.21
2018 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alan McClintock Vendor PRM 5600 18012009970 92045 Software Maintenance/Support 01/22/2018 Paid 111 DO 5600 17122904865 SOFTWARE MAINTENANCE/SUPPORT 2018 January $890.00
2018 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROSOFT CORP Vendor PRM 5600 18011809788 20811 Application Software, Microcomputer 01/19/2018 Paid 131 DO 5600 17113003530 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $65,050.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 18011309658 92045 Software Maintenance/Support 01/16/2018 Paid 121 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,155.00
2018 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 18011309658 92045 Software Maintenance/Support 01/16/2018 Paid 111 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,113.75
2018 4 68 Planning & Zoning 1000 General Fund 4URB Design and Preservation 4DU4 Urban Design and Historic Preservation 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 18011209566 92045 Software Maintenance/Support 01/16/2018 Paid 111 PO 5600 17113000589 SOFTWARE MAINTENANCE/SUPPORT 2018 January $354.00
2018 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18011209565 92045 Software Maintenance/Support 01/16/2018 Paid 111 PO 5600 17122100825 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,179.80
2018 4 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18011309677 92045 Software Maintenance/Support 01/16/2018 Paid 151 PO 5600 17122900865 SOFTWARE MAINTENANCE/SUPPORT 2018 January $37.99
2018 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18011309677 92045 Software Maintenance/Support 01/16/2018 Paid 141 PO 5600 17122900868 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18011309677 92045 Software Maintenance/Support 01/16/2018 Paid 121 PO 5600 17122900869 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18011309677 92045 Software Maintenance/Support 01/16/2018 Paid 131 PO 5600 17122900870 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18011309677 92045 Software Maintenance/Support 01/16/2018 Paid 111 PO 5600 18010200878 SOFTWARE MAINTENANCE/SUPPORT 2018 January $299.20
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18011109429 92045 Software Maintenance/Support 01/12/2018 Paid 121 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,595.52
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18011109429 92045 Software Maintenance/Support 01/12/2018 Paid 111 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2018 January $2,242.08
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3020 Controllers EDIMS 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 18011109435 92045 Software Maintenance/Support 01/12/2018 Paid 121 DO 5600 17121504228 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,690.00
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3018 CLM EDIMS 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 18011109435 92045 Software Maintenance/Support 01/12/2018 Paid 111 DO 5600 17121504228 SOFTWARE MAINTENANCE/SUPPORT 2018 January $17,950.00
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3020 Controllers EDIMS 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 18011109435 92045 Software Maintenance/Support 01/12/2018 Paid 112 DO 5600 17121504228 SOFTWARE MAINTENANCE/SUPPORT 2018 January $463.10
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3020 Controllers EDIMS 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 18011109435 92045 Software Maintenance/Support 01/12/2018 Paid 131 DO 5600 17121504228 SOFTWARE MAINTENANCE/SUPPORT 2018 January $23,370.00
2018 4 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 18011009227 92045 Software Maintenance/Support 01/11/2018 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2018 January $3,371.52
2018 4 57 Law 5150 Support Services Fund 5LGL Legal Services 5CLP Civil Litigation & Criminal Prosecution 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010909003 92045 Software Maintenance/Support 01/10/2018 Paid 111 PO 5600 17121400741 SOFTWARE MAINTENANCE/SUPPORT 2018 January $227.94
2018 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 18010508744 92045 Software Maintenance/Support 01/09/2018 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2018 January $356.00
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18010408580 92045 Software Maintenance/Support 01/08/2018 Paid 111 DO 5600 17120803931 SOFTWARE MAINTENANCE/SUPPORT 2018 January $229.80
2018 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 18010408573 92045 Software Maintenance/Support 01/05/2018 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2018 January $908.85
2018 4 68 Planning & Zoning 1000 General Fund 4URB Design and Preservation 4DU4 Urban Design and Historic Preservation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010408588 92045 Software Maintenance/Support 01/05/2018 Paid 111 DO 5600 17110202324 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18010408582 20454 Microcomputers, Handheld, Laptop, and Notebook 01/05/2018 Paid 1111 DO 5600 17112703284 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $7,063.40
2018 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18010408582 20454 Microcomputers, Handheld, Laptop, and Notebook 01/05/2018 Paid 171 DO 5600 17112703284 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $132.55
2018 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18010408582 20454 Microcomputers, Handheld, Laptop, and Notebook 01/05/2018 Paid 191 DO 5600 17112703284 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $1,549.40
2018 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18010408582 20454 Microcomputers, Handheld, Laptop, and Notebook 01/05/2018 Paid 1101 DO 5600 17112703284 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $662.95
2018 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 18010408582 20454 Microcomputers, Handheld, Laptop, and Notebook 01/05/2018 Paid 181 DO 5600 17112703284 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2018 January $320.60
2018 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software AVAYA INC Vendor PRC 1100 MAX56086 92045 Software Maintenance/Support 01/05/2018 Paid 111 DOM 1100 MAX68816 SOFTWARE MAINTENANCE/SUPPORT 2018 January $5,206.25
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010408590 92045 Software Maintenance/Support 01/05/2018 Paid 112 PO 5600 17121200697 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,400.00
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010408590 92045 Software Maintenance/Support 01/05/2018 Paid 111 PO 5600 17121200697 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,400.00
2018 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FAIRWAY SUPPLY INC Vendor PRM 5600 18010408584 20811 Application Software, Microcomputer 01/05/2018 Paid 111 PO 5600 17122700843 APPLICATION SOFTWARE, MICROCOMPUTER 2018 January $1,056.60
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18010208128 92045 Software Maintenance/Support 01/04/2018 Paid 121 DO 5600 17121804316 SOFTWARE MAINTENANCE/SUPPORT 2018 January $4,392.30
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18010208128 92045 Software Maintenance/Support 01/04/2018 Paid 131 DO 5600 17121804316 SOFTWARE MAINTENANCE/SUPPORT 2018 January $80,962.20
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 18010208128 92045 Software Maintenance/Support 01/04/2018 Paid 111 DO 5600 17121804316 SOFTWARE MAINTENANCE/SUPPORT 2018 January $22,145.55
2018 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Bizodo Vendor PRM 5600 18010208129 92045 Software Maintenance/Support 01/03/2018 Paid 111 CT 5600 17071300650 SOFTWARE MAINTENANCE/SUPPORT 2018 January $45,000.00
2018 4 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 18010208109 92045 Software Maintenance/Support 01/03/2018 Paid 121 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,050.00
2018 4 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 18010208109 92045 Software Maintenance/Support 01/03/2018 Paid 111 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,050.00
2018 4 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 18010208109 92045 Software Maintenance/Support 01/03/2018 Paid 131 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,050.00
2018 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 18010208114 92045 Software Maintenance/Support 01/03/2018 Paid 111 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2018 January $6,445.98
2018 4 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 18010208134 92045 Software Maintenance/Support 01/03/2018 Paid 122 DO 5600 17102001585 SOFTWARE MAINTENANCE/SUPPORT 2018 January $94.98
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 18010208134 92045 Software Maintenance/Support 01/03/2018 Paid 121 DO 5600 17102001585 SOFTWARE MAINTENANCE/SUPPORT 2018 January $158.34
2018 4 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 18010208134 92045 Software Maintenance/Support 01/03/2018 Paid 112 DO 5600 17102001585 SOFTWARE MAINTENANCE/SUPPORT 2018 January $267.00
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 18010208134 92045 Software Maintenance/Support 01/03/2018 Paid 111 DO 5600 17102001585 SOFTWARE MAINTENANCE/SUPPORT 2018 January $445.00
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 18010208134 92045 Software Maintenance/Support 01/03/2018 Paid 123 DO 5600 17102001585 SOFTWARE MAINTENANCE/SUPPORT 2018 January $63.32
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 18010208134 92045 Software Maintenance/Support 01/03/2018 Paid 113 DO 5600 17102001585 SOFTWARE MAINTENANCE/SUPPORT 2018 January $178.00
2018 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010208136 92045 Software Maintenance/Support 01/03/2018 Paid 161 DO 5600 17102301615 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010208136 92045 Software Maintenance/Support 01/03/2018 Paid 171 DO 5600 17102301634 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010208136 92045 Software Maintenance/Support 01/03/2018 Paid 152 DO 5600 17103102217 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010208136 92045 Software Maintenance/Support 01/03/2018 Paid 151 DO 5600 17103102217 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010208136 92045 Software Maintenance/Support 01/03/2018 Paid 141 DO 5600 17110102228 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010208136 92045 Software Maintenance/Support 01/03/2018 Paid 121 DO 5600 17110202348 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010208136 92045 Software Maintenance/Support 01/03/2018 Paid 181 DO 5600 17110202371 SOFTWARE MAINTENANCE/SUPPORT 2018 January $4,296.60
2018 4 22 Austin Water 5025 Austin Water Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 18010208131 92045 Software Maintenance/Support 01/03/2018 Paid 111 PO 5600 17102700298 SOFTWARE MAINTENANCE/SUPPORT 2018 January $311.40
2018 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 7200 18010208177 92045 Software Maintenance/Support 01/03/2018 Paid 111 PO 7200 17120600643 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,166.00
2018 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 7200 18010208175 92045 Software Maintenance/Support 01/03/2018 Paid 111 PO 7200 17121500750 SOFTWARE MAINTENANCE/SUPPORT 2018 January $1,187.50
2018 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122707784 92045 Software Maintenance/Support 12/29/2017 Paid 161 PO 5600 17120700644 SOFTWARE MAINTENANCE/SUPPORT 2017 December $966.00
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17122707784 92045 Software Maintenance/Support 12/29/2017 Paid 181 PO 5600 17121400722 SOFTWARE MAINTENANCE/SUPPORT 2017 December $2,434.10
2018 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17122007350 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/21/2017 Paid 111 CT 5600 16092201003-1 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 December $493.83
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 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17122007354 92045 Software Maintenance/Support 12/21/2017 Paid 111 DO 5600 17091316151 SOFTWARE MAINTENANCE/SUPPORT 2017 December $75,000.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Kiwi Compute LLC Vendor PRM 7300 17121807111 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/19/2017 Paid 112 CT 7300 17112000113 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 December $2,327.59
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Kiwi Compute LLC Vendor PRM 7300 17121807111 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/19/2017 Paid 132 CT 7300 17112000113 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 December $1,241.38
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Kiwi Compute LLC Vendor PRM 7300 17121807111 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/19/2017 Paid 122 CT 7300 17112000113 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 December $3,103.45
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Taborda Solutions Inc. Vendor PRC 1100 MAX55779 91768 Maintenance and Repair, Computer Software, CIS 12/19/2017 Paid 121 CTM 1100 MAX71115 MAINTENANCE AND REPAIR, COMPUTER SOFTWARE, CIS 2017 December $8,142.72
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Taborda Solutions Inc. Vendor PRC 1100 MAX55779 91768 Maintenance and Repair, Computer Software, CIS 12/19/2017 Paid 111 CTM 1100 MAX71115 MAINTENANCE AND REPAIR, COMPUTER SOFTWARE, CIS 2017 December $505.17
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121406834 92045 Software Maintenance/Support 12/18/2017 Paid 111 DO 5600 17072013819 SOFTWARE MAINTENANCE/SUPPORT 2017 December $6,795.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121406843 92045 Software Maintenance/Support 12/18/2017 Paid 151 DO 5600 17112803397 SOFTWARE MAINTENANCE/SUPPORT 2017 December $94.70
2018 3 91 Austin Public Health 6124 STD Control 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121406843 92045 Software Maintenance/Support 12/18/2017 Paid 141 DO 5600 17112903465 SOFTWARE MAINTENANCE/SUPPORT 2017 December $36.00
2018 3 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software EAGLE POINT SOFTWARE CORPORATION Vendor PRM 5600 17121406841 92045 Software Maintenance/Support 12/15/2017 Paid 111 PO 5600 17120800660 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,500.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17121206558 92045 Software Maintenance/Support 12/13/2017 Paid 111 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 December $4,500.00
2018 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17121206556 92045 Software Maintenance/Support 12/13/2017 Paid 111 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 December $618.75
2018 3 74 Financial Services 8560 GCP-General Govt Proj 0008 Building Maintenance-Parent 0058 Maximo 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 5600 17121206622 92045 Software Maintenance/Support 12/13/2017 Paid 111 DO 5600 17082515360 SOFTWARE MAINTENANCE/SUPPORT 2017 December $58,353.75
2018 3 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17121106473 92045 Software Maintenance/Support 12/12/2017 Paid 111 DO 5600 17112803405 SOFTWARE MAINTENANCE/SUPPORT 2017 December $94.70
2018 3 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17121106476 92045 Software Maintenance/Support 12/12/2017 Paid 111 DO 5600 17112903467 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,220.00
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 17121106469 92048 Storage Services, Data Media 12/12/2017 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2017 December $149.56
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 154 Commodities 7580 Software OSAM Document Solutions, Inc. Vendor PRM 5600 17102702771 92045 Software Maintenance/Support 12/08/2017 Paid 111 CT 5600 17080700727 SOFTWARE MAINTENANCE/SUPPORT 2017 December $9,360.00
2018 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17120605994 92045 Software Maintenance/Support 12/07/2017 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,371.52
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17120605999 92045 Software Maintenance/Support 12/07/2017 Paid 112 DO 5600 17091816399 SOFTWARE MAINTENANCE/SUPPORT 2017 December $155.70
2018 3 22 Austin Water 5020 Austin Water Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17120605999 92045 Software Maintenance/Support 12/07/2017 Paid 111 DO 5600 17091816399 SOFTWARE MAINTENANCE/SUPPORT 2017 December $155.70
2018 3 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17120605996 92045 Software Maintenance/Support 12/07/2017 Paid 111 PO 5600 17111600500 SOFTWARE MAINTENANCE/SUPPORT 2017 December $311.40
2018 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Bloomfire, Inc. Vendor PRM 5600 17120505784 92045 Software Maintenance/Support 12/06/2017 Paid 111 CT 5600 16113000100A SOFTWARE MAINTENANCE/SUPPORT 2017 December $56,400.00
2018 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17120405657 20811 Application Software, Microcomputer 12/05/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 December $18,041.67
2018 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17120405659 20811 Application Software, Microcomputer 12/05/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 December $600.00
2018 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17120405657 20811 Application Software, Microcomputer 12/05/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 December $460.05
2018 3 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software TITUS SYSTEMS LP Vendor PRM 5600 17120105500 96218 Cable Construction, Installation and Maintenance ( 12/05/2017 Paid 121 DO 5600 17063013067 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2017 December $18,566.17
2018 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17120105499 92045 Software Maintenance/Support 12/05/2017 Paid 151 DO 5600 17110902707 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,485.00
2018 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17120405664 92045 Software Maintenance/Support 12/05/2017 Paid 112 DO 5600 17111402838 SOFTWARE MAINTENANCE/SUPPORT 2017 December $311.40
2018 3 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17120405664 92045 Software Maintenance/Support 12/05/2017 Paid 111 DO 5600 17111402838 SOFTWARE MAINTENANCE/SUPPORT 2017 December $622.80
2018 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17120405664 20811 Application Software, Microcomputer 12/05/2017 Paid 121 PO 5600 17111600503 APPLICATION SOFTWARE, MICROCOMPUTER 2017 December $1,200.00
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17113005413 92045 Software Maintenance/Support 12/04/2017 Paid 131 DO 5600 17083015526 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,079.78
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17113005413 92045 Software Maintenance/Support 12/04/2017 Paid 111 DO 5600 17083015526 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,779.45
2018 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17113005413 92045 Software Maintenance/Support 12/04/2017 Paid 121 DO 5600 17083015526 SOFTWARE MAINTENANCE/SUPPORT 2017 December $1,385.80
2018 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 111 DO 5600 17110202341 SOFTWARE MAINTENANCE/SUPPORT 2017 December $445.00
2018 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 121 DO 5600 17110202341 SOFTWARE MAINTENANCE/SUPPORT 2017 December $159.82
2018 3 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7087 Mobile Workforce 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 141 DO 5600 17110802592 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,822.25
2018 3 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9140 Mobile Workforce 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 142 DO 5600 17110802592 SOFTWARE MAINTENANCE/SUPPORT 2017 December $3,822.26
2018 3 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9140 Mobile Workforce 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 132 DO 5600 17110802592 SOFTWARE MAINTENANCE/SUPPORT 2017 December $10,250.00
2018 3 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7087 Mobile Workforce 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17120205571 92045 Software Maintenance/Support 12/04/2017 Paid 131 DO 5600 17110802592 SOFTWARE MAINTENANCE/SUPPORT 2017 December $10,250.00
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17112905266 20811 Application Software, Microcomputer 11/30/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $118.12
2018 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 154 Commodities 7580 Software Critical Start, LLC Vendor PRM 5600 17112905275 92045 Software Maintenance/Support 11/30/2017 Paid 171 DO 5600 17102301661 SOFTWARE MAINTENANCE/SUPPORT 2017 November $7,100.00
2018 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 154 Commodities 7580 Software Critical Start, LLC Vendor PRM 5600 17112905275 92045 Software Maintenance/Support 11/30/2017 Paid 111 DO 5600 17102301661 SOFTWARE MAINTENANCE/SUPPORT 2017 November $19,880.00
2018 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 154 Commodities 7580 Software Critical Start, LLC Vendor PRM 5600 17112905275 92045 Software Maintenance/Support 11/30/2017 Paid 151 DO 5600 17102301661 SOFTWARE MAINTENANCE/SUPPORT 2017 November $19,880.00
2018 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 154 Commodities 7580 Software Critical Start, LLC Vendor PRM 5600 17112905275 92045 Software Maintenance/Support 11/30/2017 Paid 141 DO 5600 17102301661 SOFTWARE MAINTENANCE/SUPPORT 2017 November $19,880.00
2018 2 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software Hawk Analytics, Inc. Vendor PRM 5600 17112905276 92045 Software Maintenance/Support 11/30/2017 Paid 111 PO 5600 17080203113 SOFTWARE MAINTENANCE/SUPPORT 2017 November $333.33
2018 2 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 17112805120 92045 Software Maintenance/Support 11/29/2017 Paid 131 DO 5600 17091816416 SOFTWARE MAINTENANCE/SUPPORT 2017 November $4,968.18
2018 2 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 17112805120 92045 Software Maintenance/Support 11/29/2017 Paid 121 DO 5600 17091816416 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,177.02
2018 2 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 17112805120 92045 Software Maintenance/Support 11/29/2017 Paid 161 DO 5600 17091816416 SOFTWARE MAINTENANCE/SUPPORT 2017 November $2,354.01
2018 2 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 17112805120 92045 Software Maintenance/Support 11/29/2017 Paid 141 DO 5600 17091816416 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,412.91
2018 2 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 17112805120 92045 Software Maintenance/Support 11/29/2017 Paid 151 DO 5600 17091816416 SOFTWARE MAINTENANCE/SUPPORT 2017 November $8,625.98
2018 2 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 17112805120 92045 Software Maintenance/Support 11/29/2017 Paid 111 DO 5600 17091816416 SOFTWARE MAINTENANCE/SUPPORT 2017 November $4,142.36
2018 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17112805116 92045 Software Maintenance/Support 11/29/2017 Paid 121 DO 5600 17111402846 SOFTWARE MAINTENANCE/SUPPORT 2017 November $2,179.80
2018 2 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17112805116 92045 Software Maintenance/Support 11/29/2017 Paid 111 DO 5600 17111402850 SOFTWARE MAINTENANCE/SUPPORT 2017 November $418.88
2018 2 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 17112805117 20454 Microcomputers, Handheld, Laptop, and Notebook 11/29/2017 Paid 111 DO 5600 17111402869 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2017 November $622.80
2018 2 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17112805105 92045 Software Maintenance/Support 11/29/2017 Paid 111 PO 5600 17110900440 SOFTWARE MAINTENANCE/SUPPORT 2017 November $37.99
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17112704952 20811 Application Software, Microcomputer 11/28/2017 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $600.00
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17112704952 20811 Application Software, Microcomputer 11/28/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $3,175.66
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17112704952 20811 Application Software, Microcomputer 11/28/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $18,666.67
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17112704952 20811 Application Software, Microcomputer 11/28/2017 Paid 151 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $6,954.00
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17112704952 20811 Application Software, Microcomputer 11/28/2017 Paid 141 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $243.00
2018 2 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17112204870 92045 Software Maintenance/Support 11/27/2017 Paid 111 DO 5600 17110902689 SOFTWARE MAINTENANCE/SUPPORT 2017 November $311.40
2018 2 16 Austin Code 7050 Austin Code Fund 1CCI Investigations and Compliance 1ECC Code Education and Collaboration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17112204868 92045 Software Maintenance/Support 11/27/2017 Paid 111 PO 5600 17110200375 SOFTWARE MAINTENANCE/SUPPORT 2017 November $37.99
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17112104719 20811 Application Software, Microcomputer 11/22/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $2,541.88
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Copper River Information Technology LLC Vendor PRM 5600 17112104728 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/22/2017 Paid 111 DO 5600 17081514948 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 November $17,429.87
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112004557 92045 Software Maintenance/Support 11/22/2017 Paid 111 DO 5600 17102301629 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,254.00
2018 2 91 Austin Public Health 6510 Dept of State Health Services 7EPI Epidemiology and Public Health Preparedness 5EPH Epidemiology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17112104730 92045 Software Maintenance/Support 11/22/2017 Paid 111 DO 5600 17102601913 SOFTWARE MAINTENANCE/SUPPORT 2017 November $957.44
2018 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17112004561 92045 Software Maintenance/Support 11/22/2017 Paid 131 DO 5600 17103002080 SOFTWARE MAINTENANCE/SUPPORT 2017 November $84.00
2018 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17112004563 72523 Fiber Optics Cables, Interconnecting Components, a 11/22/2017 Paid 191 DO 5600 17110702567 FIBER OPTICS CABLES, INTERCONNECTING COMPONENTS, A 2017 November $4,923.38
2018 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17112004563 95285 Support Services 11/22/2017 Paid 181 DO 5600 17110702567 SUPPORT SERVICES 2017 November $2,015.93
2018 2 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 154 Commodities 7580 Software Evisions Inc. Vendor PRM 7400 17112104778 20810 Accounting/Financial: Bookkeeping, Billing, Inv Software, PC 11/22/2017 Paid 111 PO 7400 17111300458 ACCOUNTING/FINANCIAL: BOOKKEEPING, BILLING, INV SOFTWARE, PC 2017 November $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 154 Commodities 7580 Software GivePulse, Inc. Vendor PRM 5600 17111704364 92045 Software Maintenance/Support 11/21/2017 Paid 111 CT 5600 17111400101 SOFTWARE MAINTENANCE/SUPPORT 2017 November $12,000.00
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17112004564 92045 Software Maintenance/Support 11/21/2017 Paid 111 DO 5600 17101601148 SOFTWARE MAINTENANCE/SUPPORT 2017 November $6,702.08
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17111804449 92045 Software Maintenance/Support 11/20/2017 Paid 151 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,297.50
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17111804449 92045 Software Maintenance/Support 11/20/2017 Paid 141 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 November $4,073.75
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17111804449 92045 Software Maintenance/Support 11/20/2017 Paid 111 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,251.25
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17111804449 92045 Software Maintenance/Support 11/20/2017 Paid 121 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 November $82.50
2018 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17111804449 92045 Software Maintenance/Support 11/20/2017 Paid 131 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 November $3,653.75
2018 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17111604205 92045 Software Maintenance/Support 11/20/2017 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 November $398.00
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17111804469 20811 Application Software, Microcomputer 11/20/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $111,000.00
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17111804469 20811 Application Software, Microcomputer 11/20/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $1,500.00
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17111704362 92045 Software Maintenance/Support 11/20/2017 Paid 121 DO 5600 17082415351 SOFTWARE MAINTENANCE/SUPPORT 2017 November $1,138.04
2018 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17111704362 92045 Software Maintenance/Support 11/20/2017 Paid 111 DO 5600 17082415351 SOFTWARE MAINTENANCE/SUPPORT 2017 November $8,200.00
2018 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Advanced Traffic Solutions, LLC Vendor PRM 5600 17111704355 92045 Software Maintenance/Support 11/20/2017 Paid 111 DO 5600 17090515739 SOFTWARE MAINTENANCE/SUPPORT 2017 November $36,400.00
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17111604210 92045 Software Maintenance/Support 11/17/2017 Paid 111 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2017 November $46.71
2018 2 22 Austin Water 5020 Austin Water Water Utility Operating Fund OPRS Operations TPEN Process Engineering and Labs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17111604213 92045 Software Maintenance/Support 11/17/2017 Paid 111 DO 5600 17101601152 SOFTWARE MAINTENANCE/SUPPORT 2017 November $311.40
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17111404008 92045 Software Maintenance/Support 11/16/2017 Paid 111 DO 5600 17102701998 SOFTWARE MAINTENANCE/SUPPORT 2017 November $104.50
2018 2 94 Office of the Medical Director 5150 Support Services Fund 6OMD Office of the Medical Director 6MMD Office of the Medical Director 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17111303889 20811 Application Software, Microcomputer 11/15/2017 Paid 111 PO 5600 17081003188 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $311.40
2018 2 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17111303873 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/14/2017 Paid 121 CT 5600 16092201003-1 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 November $1,050.00
2018 2 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17111303873 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/14/2017 Paid 111 CT 5600 16092201003-1 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 November $1,437.52
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Insights Inc. Vendor PRM 5600 17111303883 91829 Computer Software Consulting 11/14/2017 Paid 111 CT 5600 17032100377 COMPUTER SOFTWARE CONSULTING 2017 November $10,000.00
2018 2 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 5600 17111003776 92045 Software Maintenance/Support 11/13/2017 Paid 111 CT 5600 17092500875 SOFTWARE MAINTENANCE/SUPPORT 2017 November $5,175.00
2018 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17110803607 92045 Software Maintenance/Support 11/09/2017 Paid 111 DO 5600 17101901500 SOFTWARE MAINTENANCE/SUPPORT 2017 November $311.40
2018 2 94 Office of the Medical Director 5150 Support Services Fund 6OMD Office of the Medical Director 6MMD Office of the Medical Director 154 Commodities 7580 Software PICKETT, JASON Vendor GAX 9400 17103001492 11/09/2017 Paid 101 SOFTWARE 2017 November $99.00
2018 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17110603351 92045 Software Maintenance/Support 11/07/2017 Paid 111 DO 5600 17101601173 SOFTWARE MAINTENANCE/SUPPORT 2017 November $311.40
2018 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 17110603349 92007 Applications Software for Microcomputer Systems: B 11/07/2017 Paid 111 DO 5600 17102301678 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2017 November $5,000.00
2018 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Inc. Vendor PRM 7500 17110603401 95635 INTERNET DATABASE SUBSCRIPTIONS 11/07/2017 Paid 111 PO 7500 17103100332 INTERNET DATABASE SUBSCRIPTIONS 2017 November $225.00
2018 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Comp-E-Ware Technology Associates, Inc. Vendor PRM 5600 17110303246 20811 Application Software, Microcomputer 11/06/2017 Paid 111 DO 5600 17092216657 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $1,779.25
2018 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110203153 92045 Software Maintenance/Support 11/06/2017 Paid 111 DO 5600 17102301624 SOFTWARE MAINTENANCE/SUPPORT 2017 November $5,760.00
2018 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110203156 92045 Software Maintenance/Support 11/06/2017 Paid 111 DO 5600 17102401692 SOFTWARE MAINTENANCE/SUPPORT 2017 November $636.00
2018 2 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17110203156 92045 Software Maintenance/Support 11/06/2017 Paid 121 DO 5600 17102401692 SOFTWARE MAINTENANCE/SUPPORT 2017 November $578.40
2018 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17110103023 20811 Application Software, Microcomputer 11/02/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 November $1,156.26
2018 2 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17110103038 92045 Software Maintenance/Support 11/02/2017 Paid 111 DO 5600 17101901484 SOFTWARE MAINTENANCE/SUPPORT 2017 November $311.40
2018 2 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5507 Data Publishing 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17110103033 92045 Software Maintenance/Support 11/02/2017 Paid 111 DO 5600 17102401688 SOFTWARE MAINTENANCE/SUPPORT 2017 November $11,070.00
2018 2 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5507 Data Publishing 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17110103033 92045 Software Maintenance/Support 11/02/2017 Paid 121 DO 5600 17102401688 SOFTWARE MAINTENANCE/SUPPORT 2017 November $4,234.96
2018 2 87 Police 1000 General Fund 3INV Investigations 32AA Organized Crime 154 Commodities 7580 Software MAXSUR Vendor PRM 5600 17103102932 92045 Software Maintenance/Support 11/01/2017 Paid 111 PO 5600 17040402035 SOFTWARE MAINTENANCE/SUPPORT 2017 November $875.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 17103002815 92045 Software Maintenance/Support 10/31/2017 Paid 111 DO 1100 17083015573 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,715.42
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102702775 20811 Application Software, Microcomputer 10/31/2017 Paid 121 DO 5600 17060111750 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $895.20
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17103002845 92045 Software Maintenance/Support 10/31/2017 Paid 111 DO 5600 17091916462 SOFTWARE MAINTENANCE/SUPPORT 2017 October $418.50
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102702777 92045 Software Maintenance/Support 10/31/2017 Paid 111 DO 5600 17101200974 SOFTWARE MAINTENANCE/SUPPORT 2017 October $104.17
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102702775 92045 Software Maintenance/Support 10/31/2017 Paid 111 DO 5600 17101801367 SOFTWARE MAINTENANCE/SUPPORT 2017 October $104.50
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17102702774 92045 Software Maintenance/Support 10/31/2017 Paid 111 PO 5600 17101200142 SOFTWARE MAINTENANCE/SUPPORT 2017 October $354.61
2018 1 87 Police 1000 General Fund 81AA Professional Standards 51A1 Recruiting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102602703 92045 Software Maintenance/Support 10/30/2017 Paid 111 DO 5600 17081615020 SOFTWARE MAINTENANCE/SUPPORT 2017 October $218.62
2018 1 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102602707 92045 Software Maintenance/Support 10/30/2017 Paid 121 DO 5600 17101601176 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,313.60
2018 1 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102602707 92045 Software Maintenance/Support 10/30/2017 Paid 111 DO 5600 17101601176 SOFTWARE MAINTENANCE/SUPPORT 2017 October $572.40
2018 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102602707 92045 Software Maintenance/Support 10/30/2017 Paid 131 PO 5600 17081403219 SOFTWARE MAINTENANCE/SUPPORT 2017 October $216.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1123 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,194.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1126 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1121 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $796.00
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1113 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $597.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1120 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,990.00
2018 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1110 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,393.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1125 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $796.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 116 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $4,975.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1117 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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1122 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $4,179.00
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 111 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,786.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1124 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $597.00
2018 1 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 115 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $995.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1119 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,189.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1116 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,383.00
2018 1 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 114 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $199.00
2018 1 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 1114 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $398.00
2018 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502595 92045 Software Maintenance/Support 10/26/2017 Paid 119 DO 5600 17080714535 SOFTWARE MAINTENANCE/SUPPORT 2017 October $5,373.00
2018 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17102502590 92045 Software Maintenance/Support 10/26/2017 Paid 111 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2017 October $140.13
2018 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17102302259 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/24/2017 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 October $1,182.23
2018 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17102302255 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/24/2017 Paid 111 CT 5600 16092201003-1 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 October $1,030.74
2018 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17102302253 92045 Software Maintenance/Support 10/24/2017 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,371.52
2018 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 111 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $169,861.98
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 161 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $14,394.72
2018 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 1101 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $14,394.71
2018 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17102002190 92045 Software Maintenance/Support 10/24/2017 Paid 181 DO 5600 17101601234 SOFTWARE MAINTENANCE/SUPPORT 2017 October $7,887.51
2018 1 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 17101902133 92045 Software Maintenance/Support 10/20/2017 Paid 121 CT 5600 15031000380-B SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,625.00
2018 1 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 17101902133 92045 Software Maintenance/Support 10/20/2017 Paid 111 CT 5600 15031000380-B SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,625.00
2018 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17101801987 92045 Software Maintenance/Support 10/20/2017 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 October $474.00
2018 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3323 Telephone Upgrade FY2016 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 17101802003 20811 Application Software, Microcomputer 10/19/2017 Paid 111 DO 5600 17061412322 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $5,775.00
2018 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3323 Telephone Upgrade FY2016 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 17101802003 20811 Application Software, Microcomputer 10/19/2017 Paid 121 DO 5600 17061412322 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $27,300.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 17101701820 92045 Software Maintenance/Support 10/18/2017 Paid 111 CT 5600 17090800829 SOFTWARE MAINTENANCE/SUPPORT 2017 October $5,994.00
2018 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Active Transportation and Street Design 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 17101701820 92045 Software Maintenance/Support 10/18/2017 Paid 121 CT 5600 17090800829 SOFTWARE MAINTENANCE/SUPPORT 2017 October $899.10
2018 1 60 Public Works 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17101601682 92045 Software Maintenance/Support 10/17/2017 Paid 111 DO 5600 17083115602 SOFTWARE MAINTENANCE/SUPPORT 2017 October $311.40
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Five Points Infrastructure Services, LLC Vendor PRM 5600 17101401532 20811 Application Software, Microcomputer 10/16/2017 Paid 111 CT 5600 17090800828 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $10,620.00
2018 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17101201243 92045 Software Maintenance/Support 10/16/2017 Paid 111 CT 5600 17092000863 SOFTWARE MAINTENANCE/SUPPORT 2017 October $14,017.70
2018 1 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17101401537 92045 Software Maintenance/Support 10/16/2017 Paid 111 DO 5600 17051611105 SOFTWARE MAINTENANCE/SUPPORT 2017 October $100.00
2018 1 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17101401529 92045 Software Maintenance/Support 10/16/2017 Paid 111 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2017 October $950.00
2018 1 74 Financial Services 5150 Support Services Fund 1CFO Office of the Chief Financial Officer 1OCF Office of the Chief Financial Officer 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17101301391 92045 Software Maintenance/Support 10/16/2017 Paid 111 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2017 October $1,050.00
2018 1 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17101201242 92045 Software Maintenance/Support 10/16/2017 Paid 112 DO 5600 17083015556 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,291.75
2018 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17101201242 92045 Software Maintenance/Support 10/16/2017 Paid 121 DO 5600 17083015556 SOFTWARE MAINTENANCE/SUPPORT 2017 October $7,362.50
2018 1 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17101201242 92045 Software Maintenance/Support 10/16/2017 Paid 111 DO 5600 17083015556 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,291.75
2018 1 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 154 Commodities 7580 Software Critical Start, LLC Vendor PRM 5600 17101401533 20811 Application Software, Microcomputer 10/16/2017 Paid 151 DO 5600 17083115609 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $37,747.50
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17101301412 92045 Software Maintenance/Support 10/16/2017 Paid 111 DO 5600 17091916488 SOFTWARE MAINTENANCE/SUPPORT 2017 October $230.76
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17101301407 20811 Application Software, Microcomputer 10/16/2017 Paid 111 DO 5600 17092016535 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $2,153.84
2018 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17101301407 92045 Software Maintenance/Support 10/16/2017 Paid 121 DO 5600 17092116588 SOFTWARE MAINTENANCE/SUPPORT 2017 October $311.40
2018 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 17101401536 92045 Software Maintenance/Support 10/16/2017 Paid 121 PO 5600 17041002085 SOFTWARE MAINTENANCE/SUPPORT 2017 October $416.00
2018 1 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 17101201238 98831 Golf Course Management and Operation 10/13/2017 Paid 111 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2017 October $3,072.00
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17101000725 92045 Software Maintenance/Support 10/12/2017 Paid 111 DO 5600 17061512418 SOFTWARE MAINTENANCE/SUPPORT 2017 October $307.98
2018 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17101100947 92045 Software Maintenance/Support 10/12/2017 Paid 141 DO 5600 17083115583 SOFTWARE MAINTENANCE/SUPPORT 2017 October $65.31
2018 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17101100947 92045 Software Maintenance/Support 10/12/2017 Paid 131 DO 5600 17083115583 SOFTWARE MAINTENANCE/SUPPORT 2017 October $534.00
2018 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17101100945 92045 Software Maintenance/Support 10/12/2017 Paid 141 DO 5600 17091216138 SOFTWARE MAINTENANCE/SUPPORT 2017 October $311.40
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17101100945 92045 Software Maintenance/Support 10/12/2017 Paid 111 DO 5600 17091316186 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,736.80
2018 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software AXEL MANTHEI Vendor PRM 8700 17101101146 92045 Software Maintenance/Support 10/12/2017 Paid 121 PO 8700 17092203640 SOFTWARE MAINTENANCE/SUPPORT 2017 October $799.00
2018 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software AXEL MANTHEI Vendor PRM 8700 17101101146 92045 Software Maintenance/Support 10/12/2017 Paid 111 PO 8700 17092203640 SOFTWARE MAINTENANCE/SUPPORT 2017 October $179.00
2018 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17100900575 20811 Application Software, Microcomputer 10/10/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $36.00
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17100600492 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/09/2017 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 October $4,106.66
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17100600490 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/09/2017 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 October $925.83
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17100600490 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/09/2017 Paid 131 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 October $880.00
2018 1 60 Public Works 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17100600490 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/09/2017 Paid 121 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 October $1,805.84
2018 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17100600489 20811 Application Software, Microcomputer 10/09/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $948.38
2018 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17100600489 20811 Application Software, Microcomputer 10/09/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $17,000.00
2018 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17100600489 20811 Application Software, Microcomputer 10/09/2017 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $8,000.00
2018 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 151 DO 5600 17081514939 SOFTWARE MAINTENANCE/SUPPORT 2017 October $390.28
2018 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 141 DO 5600 17081514939 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,026.00
2018 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 171 DO 5600 17081715023 SOFTWARE MAINTENANCE/SUPPORT 2017 October $59.40
2018 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 161 DO 5600 17081715023 SOFTWARE MAINTENANCE/SUPPORT 2017 October $445.00
2018 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 181 DO 5600 17090715849 SOFTWARE MAINTENANCE/SUPPORT 2017 October $445.00
2018 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 191 DO 5600 17090715849 SOFTWARE MAINTENANCE/SUPPORT 2017 October $53.42
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17100600499 92045 Software Maintenance/Support 10/09/2017 Paid 111 DO 5600 17090715865 SOFTWARE MAINTENANCE/SUPPORT 2017 October $622.80
2018 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 8CMS Community Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 1101 DO 5600 17091316155 SOFTWARE MAINTENANCE/SUPPORT 2017 October $445.00
2018 1 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 8CMS Community Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17100600501 92045 Software Maintenance/Support 10/09/2017 Paid 1111 DO 5600 17091316155 SOFTWARE MAINTENANCE/SUPPORT 2017 October $54.42
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17100600499 92045 Software Maintenance/Support 10/09/2017 Paid 131 DO 5600 17091916488 SOFTWARE MAINTENANCE/SUPPORT 2017 October $418.50
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17100600499 92045 Software Maintenance/Support 10/09/2017 Paid 141 DO 5600 17091916488 SOFTWARE MAINTENANCE/SUPPORT 2017 October $920.70
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17100600499 92045 Software Maintenance/Support 10/09/2017 Paid 121 DO 5600 17091916488 SOFTWARE MAINTENANCE/SUPPORT 2017 October $376.20
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17100600486 92045 Software Maintenance/Support 10/09/2017 Paid 111 DO 5600 17091916488 SOFTWARE MAINTENANCE/SUPPORT 2017 October $230.76
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17100600499 92045 Software Maintenance/Support 10/09/2017 Paid 151 DO 5600 17091916488 SOFTWARE MAINTENANCE/SUPPORT 2017 October $311.40
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund OPRS Operations TWWT Treatment Wastewater Operations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17100600499 92045 Software Maintenance/Support 10/09/2017 Paid 161 DO 5600 17092016503 SOFTWARE MAINTENANCE/SUPPORT 2017 October $311.40
2018 1 60 Public Works 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17100600499 92045 Software Maintenance/Support 10/09/2017 Paid 171 DO 5600 17092016504 SOFTWARE MAINTENANCE/SUPPORT 2017 October $311.40
2018 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17100400229 92045 Software Maintenance/Support 10/06/2017 Paid 121 DO 5600 17090815935 SOFTWARE MAINTENANCE/SUPPORT 2017 October $24,638.40
2018 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software LANDIS+GYR ANALYTICS LLC Vendor PRC 1100 MAX54222 92014 Applications Software (For Minicomputer Systems) 10/05/2017 Paid 111 DOM 1100 MAX69532 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2017 October $6,450.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kudelski Security, Inc. Vendor PRM 5600 17100300092 92045 Software Maintenance/Support 10/04/2017 Paid 111 DO 5600 17092116573 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,688.00
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kudelski Security, Inc. Vendor PRM 5600 17100300092 92045 Software Maintenance/Support 10/04/2017 Paid 122 DO 5600 17092116573 SOFTWARE MAINTENANCE/SUPPORT 2017 October $41,814.00
2018 1 22 Austin Water 5030 Austin Water Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kudelski Security, Inc. Vendor PRM 5600 17100300092 92045 Software Maintenance/Support 10/04/2017 Paid 112 DO 5600 17092116573 SOFTWARE MAINTENANCE/SUPPORT 2017 October $2,688.00
2018 1 22 Austin Water 5020 Austin Water Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kudelski Security, Inc. Vendor PRM 5600 17100300092 92045 Software Maintenance/Support 10/04/2017 Paid 121 DO 5600 17092116573 SOFTWARE MAINTENANCE/SUPPORT 2017 October $41,814.00
2018 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 17100300088 92045 Software Maintenance/Support 10/04/2017 Paid 121 PO 5600 17091903580 SOFTWARE MAINTENANCE/SUPPORT 2017 October $416.00
2018 1 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 5600 17100300088 92045 Software Maintenance/Support 10/04/2017 Paid 111 PO 5600 17091903580 SOFTWARE MAINTENANCE/SUPPORT 2017 October $416.00
2018 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRC 1100 MAX54241 92007 Applications Software for Microcomputer Systems: B 10/02/2017 Paid 111 CTM 1100 MAX69397 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2017 October $8,524.00
2018 1 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17093035653 92045 Software Maintenance/Support 10/02/2017 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2017 October $3,371.52
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17093035654 92045 Software Maintenance/Support 10/02/2017 Paid 121 DO 5600 17092116595 SOFTWARE MAINTENANCE/SUPPORT 2017 October $56.41
2018 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17093035654 20811 Application Software, Microcomputer 10/02/2017 Paid 111 DO 5600 17092116595 APPLICATION SOFTWARE, MICROCOMPUTER 2017 October $445.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17092835321 92045 Software Maintenance/Support 09/29/2017 Paid 111 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 September $366.25
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 17092835364 20811 Application Software, Microcomputer 09/29/2017 Paid 121 DO 5600 17082915486 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $3,720.00
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 17092835364 20811 Application Software, Microcomputer 09/29/2017 Paid 111 DO 5600 17082915486 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $1,550.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17092835368 92045 Software Maintenance/Support 09/29/2017 Paid 141 DO 5600 17091516325 SOFTWARE MAINTENANCE/SUPPORT 2017 September $3,161.40
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092534746 92045 Software Maintenance/Support 09/27/2017 Paid 151 CT 5600 17071700662 SOFTWARE MAINTENANCE/SUPPORT 2017 September $595.49
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092534746 92045 Software Maintenance/Support 09/27/2017 Paid 121 CT 5600 17071700662 SOFTWARE MAINTENANCE/SUPPORT 2017 September $999.99
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092534746 92045 Software Maintenance/Support 09/27/2017 Paid 111 CT 5600 17071700662 SOFTWARE MAINTENANCE/SUPPORT 2017 September $4,995.00
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092534746 92045 Software Maintenance/Support 09/27/2017 Paid 141 CT 5600 17071700662 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,832.59
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Utility and Technology Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092534746 92045 Software Maintenance/Support 09/27/2017 Paid 131 CT 5600 17071700662 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,345.00
2017 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17092634974 20811 Application Software, Microcomputer 09/27/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $18,666.67
2017 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17092634972 20811 Application Software, Microcomputer 09/27/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $600.00
2017 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17092634972 20811 Application Software, Microcomputer 09/27/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $2,000.00
2017 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17092634972 20811 Application Software, Microcomputer 09/27/2017 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $3,231.25
2017 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1151 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 191 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,740.60
2017 12 78 Fleet Services 5280 Fleet Services Fund 8OSS Operational Services 8FUL Fuel Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1751 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1681 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $895.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1821 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11261 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1851 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1301 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1701 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11231 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1761 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,166.40
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1601 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1271 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $895.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1321 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1491 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11161 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,569.60
2017 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11211 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11011 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1631 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $223.75
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11021 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $464.00
2017 12 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1741 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1941 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1921 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1311 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1961 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $895.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11091 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11251 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $6,265.00
2017 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1871 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1541 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 171 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 161 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1591 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11281 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 74 Financial Services 5150 Support Services Fund 2CPO Capital Planning Office 2CPL Capital Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 181 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11221 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1181 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1391 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1991 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11081 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1431 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $435.15
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11121 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1351 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1231 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1781 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1281 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1211 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1421 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $435.15
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1901 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1241 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $895.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1651 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1571 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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1971 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11171 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $523.20
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 111 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1501 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $895.00
2017 12 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11031 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1291 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11131 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $3,481.20
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1931 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1331 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1621 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $895.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1731 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $464.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11191 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1861 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11141 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1881 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11061 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,740.60
2017 12 62 Public Works - Transportation 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1831 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1951 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1171 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11041 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11071 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11051 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11291 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1531 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1401 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1911 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 22 Austin Water 5025 Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1121 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $523.20
2017 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1721 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1641 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $223.75
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1841 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1891 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 74 Financial Services 5150 Support Services Fund 2CPO Capital Planning Office 2CPL Capital Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11151 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,740.60
2017 12 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 121 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1101 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1661 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1581 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1791 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $870.30
2017 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11241 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11301 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $464.00
2017 12 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1691 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $447.50
2017 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 11001 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092234483 92045 Software Maintenance/Support 09/26/2017 Paid 1711 DO 5600 17021707426 SOFTWARE MAINTENANCE/SUPPORT 2017 September $232.00
2017 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092534754 92045 Software Maintenance/Support 09/26/2017 Paid 161 DO 5600 17071413630 SOFTWARE MAINTENANCE/SUPPORT 2017 September $311.40
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092534754 92045 Software Maintenance/Support 09/26/2017 Paid 151 DO 5600 17081815100 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,615.68
2017 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17092534759 92045 Software Maintenance/Support 09/26/2017 Paid 111 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2017 September $129,416.00
2017 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17092534759 92045 Software Maintenance/Support 09/26/2017 Paid 121 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2017 September $34,144.00
2017 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2029 Data Center Relocation Study 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17092534740 92045 Software Maintenance/Support 09/26/2017 Paid 111 DO 5600 17082915499 SOFTWARE MAINTENANCE/SUPPORT 2017 September $186.84
2017 12 74 Financial Services 5150 Support Services Fund 2CPO Capital Planning Office 2CPL Capital Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092534754 92045 Software Maintenance/Support 09/26/2017 Paid 141 DO 5600 17090115698 SOFTWARE MAINTENANCE/SUPPORT 2017 September $934.20
2017 12 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17092534750 92045 Software Maintenance/Support 09/26/2017 Paid 111 DO 5600 17090715819 SOFTWARE MAINTENANCE/SUPPORT 2017 September $712.00
2017 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 17092534762 92045 Software Maintenance/Support 09/26/2017 Paid 131 DO 5600 17090715875 SOFTWARE MAINTENANCE/SUPPORT 2017 September $622.80
2017 12 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 8CMS Community Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092534754 92045 Software Maintenance/Support 09/26/2017 Paid 121 DO 5600 17091115972 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,557.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092534754 92045 Software Maintenance/Support 09/26/2017 Paid 131 DO 5600 17091116030 SOFTWARE MAINTENANCE/SUPPORT 2017 September $311.40
2017 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092534747 92045 Software Maintenance/Support 09/26/2017 Paid 121 DO 5600 17091216091 SOFTWARE MAINTENANCE/SUPPORT 2017 September $538.56
2017 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092534747 92045 Software Maintenance/Support 09/26/2017 Paid 131 DO 5600 17091316194 SOFTWARE MAINTENANCE/SUPPORT 2017 September $230.76
2017 12 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Telerik, Inc. Vendor PRM 5600 17092534757 92045 Software Maintenance/Support 09/26/2017 Paid 111 PO 5600 17081703263 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,632.50
2017 12 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 154 Commodities 7580 Software Nearmap US, Inc. Vendor PRM 5600 17092234490 90504 Aerial Photogrammery Services 09/25/2017 Paid 112 CT 5600 17082100764 AERIAL PHOTOGRAMMERY SERVICES 2017 September $4,132.42
2017 12 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 154 Commodities 7580 Software Nearmap US, Inc. Vendor PRM 5600 17092234490 90504 Aerial Photogrammery Services 09/25/2017 Paid 111 CT 5600 17082100764 AERIAL PHOTOGRAMMERY SERVICES 2017 September $4,132.42
2017 12 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software Nearmap US, Inc. Vendor PRM 5600 17092234490 90504 Aerial Photogrammery Services 09/25/2017 Paid 113 CT 5600 17082100764 AERIAL PHOTOGRAMMERY SERVICES 2017 September $16,529.68
2017 12 85 Austin Public Library 8410 GCP-Library Automation System 0417 New Central Library Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17092234487 20811 Application Software, Microcomputer 09/25/2017 Paid 111 DO 5600 17071813706 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $8,200.00
2017 12 85 Austin Public Library 8410 GCP-Library Automation System 0417 New Central Library Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17092234487 92045 Software Maintenance/Support 09/25/2017 Paid 121 DO 5600 17071813706 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,286.46
2017 12 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5PIR Public Information 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092134321 20811 Application Software, Microcomputer 09/25/2017 Paid 111 DO 5600 17090115678 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $47,466.00
2017 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092134321 20811 Application Software, Microcomputer 09/25/2017 Paid 121 DO 5600 17090115678 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $47,466.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17092134321 20811 Application Software, Microcomputer 09/25/2017 Paid 131 DO 5600 17090115678 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $47,468.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17092234488 92045 Software Maintenance/Support 09/25/2017 Paid 171 DO 5600 17091116026 SOFTWARE MAINTENANCE/SUPPORT 2017 September $22,000.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17092234488 92045 Software Maintenance/Support 09/25/2017 Paid 161 DO 5600 17091116026 SOFTWARE MAINTENANCE/SUPPORT 2017 September $238,500.00
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 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 17092334616 92045 Software Maintenance/Support 09/25/2017 Paid 111 DO 5600 17091316161 SOFTWARE MAINTENANCE/SUPPORT 2017 September $3,736.80
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 17092234484 92045 Software Maintenance/Support 09/25/2017 Paid 111 PO 5600 17062902822 SOFTWARE MAINTENANCE/SUPPORT 2017 September $118.00
2017 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092234492 92045 Software Maintenance/Support 09/25/2017 Paid 111 PO 5600 17090603455 SOFTWARE MAINTENANCE/SUPPORT 2017 September $4,200.00
2017 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17092034136 20811 Application Software, Microcomputer 09/22/2017 Paid 121 DO 5600 17081815107 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $57,510.00
2017 12 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 9300 17092134428 92045 Software Maintenance/Support 09/22/2017 Paid 111 DO 9300 17091516324 SOFTWARE MAINTENANCE/SUPPORT 2017 September $10,296.00
2017 12 91 Austin Public Health 6125 Ryan White Part A HIV/AIDS ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092034131 20811 Application Software, Microcomputer 09/21/2017 Paid 111 DO 5600 17090515711 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $230.76
2017 12 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Long Range Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17092034131 92045 Software Maintenance/Support 09/21/2017 Paid 121 DO 5600 17090715840 SOFTWARE MAINTENANCE/SUPPORT 2017 September $538.56
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17091833824 92045 Software Maintenance/Support 09/20/2017 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 September $476.00
2017 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software Advance Property eXposure Canada Inc. Vendor PRM 5600 17091933977 92045 Software Maintenance/Support 09/20/2017 Paid 111 CT 5600 17073100703 SOFTWARE MAINTENANCE/SUPPORT 2017 September $12,000.00
2017 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 17091934027 91812 Analytical Studies and Surveys (Consulting) 09/20/2017 Paid 111 DO 7500 17091216147 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2017 September $9,750.00
2017 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17091533732 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/18/2017 Paid 121 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 September $2,692.78
2017 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17091533732 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/18/2017 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 September $175.00
2017 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17091333467 92045 Software Maintenance/Support 09/14/2017 Paid 111 DO 5600 17081014725 SOFTWARE MAINTENANCE/SUPPORT 2017 September $538.46
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17091333467 92045 Software Maintenance/Support 09/14/2017 Paid 121 DO 5600 17081514960 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,179.80
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17091233305 92045 Software Maintenance/Support 09/14/2017 Paid 121 DO 5600 17082915495 SOFTWARE MAINTENANCE/SUPPORT 2017 September $15,570.00
2017 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17091233305 92045 Software Maintenance/Support 09/14/2017 Paid 111 DO 5600 17082915495 SOFTWARE MAINTENANCE/SUPPORT 2017 September $6,930.00
2017 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software J Huber & Associates Vendor PRM 5600 17091233304 20811 Application Software, Microcomputer 09/13/2017 Paid 111 CT 5600 17082800783 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $9,000.00
2017 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17091233307 92045 Software Maintenance/Support 09/13/2017 Paid 121 DO 5600 17080314437 SOFTWARE MAINTENANCE/SUPPORT 2017 September $311.40
2017 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17091233307 92045 Software Maintenance/Support 09/13/2017 Paid 111 PO 5600 17082403339 SOFTWARE MAINTENANCE/SUPPORT 2017 September $80.00
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17091133117 92045 Software Maintenance/Support 09/12/2017 Paid 111 DO 5600 17071313522 SOFTWARE MAINTENANCE/SUPPORT 2017 September $208.70
2017 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17091133117 92045 Software Maintenance/Support 09/12/2017 Paid 112 DO 5600 17071313522 SOFTWARE MAINTENANCE/SUPPORT 2017 September $208.70
2017 12 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17091133117 92045 Software Maintenance/Support 09/12/2017 Paid 113 DO 5600 17071313522 SOFTWARE MAINTENANCE/SUPPORT 2017 September $104.33
2017 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17091133114 92045 Software Maintenance/Support 09/12/2017 Paid 131 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,050.00
2017 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17091133114 92045 Software Maintenance/Support 09/12/2017 Paid 111 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,050.00
2017 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17091133114 92045 Software Maintenance/Support 09/12/2017 Paid 121 DO 5600 17080814618 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,050.00
2017 12 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17090732904 92045 Software Maintenance/Support 09/11/2017 Paid 121 CT 5600 17082300768 SOFTWARE MAINTENANCE/SUPPORT 2017 September $973.70
2017 12 22 Austin Water 4480 S-Wastewater Improvements 4911 SCADA - Wastewater Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17090732904 92045 Software Maintenance/Support 09/11/2017 Paid 122 CT 5600 17082300768 SOFTWARE MAINTENANCE/SUPPORT 2017 September $973.70
2017 12 22 Austin Water 3920 W-Water Improvements 6620 SCADA - Water Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17090732904 92045 Software Maintenance/Support 09/11/2017 Paid 111 CT 5600 17082300768 SOFTWARE MAINTENANCE/SUPPORT 2017 September $11,034.25
2017 12 22 Austin Water 4480 S-Wastewater Improvements 4911 SCADA - Wastewater Treatment Plants ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17090732904 92045 Software Maintenance/Support 09/11/2017 Paid 112 CT 5600 17082300768 SOFTWARE MAINTENANCE/SUPPORT 2017 September $11,034.25
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17090732902 92045 Software Maintenance/Support 09/11/2017 Paid 121 DO 5600 17071713682 SOFTWARE MAINTENANCE/SUPPORT 2017 September $47.95
2017 12 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 17090833084 20811 Application Software, Microcomputer 09/11/2017 Paid 111 DO 9300 17082215227 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $5,610.00
2017 12 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 17090833084 20811 Application Software, Microcomputer 09/11/2017 Paid 121 DO 9300 17082215231 APPLICATION SOFTWARE, MICROCOMPUTER 2017 September $5,335.00
2017 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17090732902 92045 Software Maintenance/Support 09/11/2017 Paid 111 PO 5600 17071702933 SOFTWARE MAINTENANCE/SUPPORT 2017 September $3,789.00
2017 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17090732890 92045 Software Maintenance/Support 09/11/2017 Paid 111 PO 5600 17081403219 SOFTWARE MAINTENANCE/SUPPORT 2017 September $216.00
2017 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17090732891 92045 Software Maintenance/Support 09/08/2017 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2017 September $3,371.52
2017 12 74 Financial Services 8560 GCP-General Govt Proj 0008 Building Maintenance-Parent 0058 Maximo 154 Commodities 7580 Software Dude Solutions Inc Vendor PRM 5600 17090732895 92045 Software Maintenance/Support 09/08/2017 Paid 111 DO 5600 17082515360 SOFTWARE MAINTENANCE/SUPPORT 2017 September $62,706.25
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17090632737 92045 Software Maintenance/Support 09/07/2017 Paid 121 DO 5600 17081715025 SOFTWARE MAINTENANCE/SUPPORT 2017 September $311.40
2017 12 68 Planning & Zoning 1000 General Fund 3CUP Current Planning 3ZC3 Zoning Case Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17090632737 92045 Software Maintenance/Support 09/07/2017 Paid 111 DO 5600 17081715026 SOFTWARE MAINTENANCE/SUPPORT 2017 September $311.40
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17090632744 92045 Software Maintenance/Support 09/07/2017 Paid 111 DO 5600 17081815110 SOFTWARE MAINTENANCE/SUPPORT 2017 September $125.10
2017 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17090632744 92045 Software Maintenance/Support 09/07/2017 Paid 121 DO 5600 17081815110 SOFTWARE MAINTENANCE/SUPPORT 2017 September $230.76
2017 12 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software Minitab, Inc. Vendor PRM 5600 17090132415 92045 Software Maintenance/Support 09/05/2017 Paid 121 CT 5600 17072700696 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,511.00
2017 12 74 Financial Services 5150 Support Services Fund 2OPM Office of Performance Management 2PMO Performance Management 154 Commodities 7580 Software Minitab, Inc. Vendor PRM 5600 17090132415 92045 Software Maintenance/Support 09/05/2017 Paid 111 CT 5600 17072700696 SOFTWARE MAINTENANCE/SUPPORT 2017 September $2,511.00
2017 12 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software PAE Holding Corporation Vendor PRM 5600 17090132416 92045 Software Maintenance/Support 09/05/2017 Paid 111 PO 5600 17081403216 SOFTWARE MAINTENANCE/SUPPORT 2017 September $987.00
2017 12 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software PAE Holding Corporation Vendor PRM 5600 17090132416 92045 Software Maintenance/Support 09/05/2017 Paid 121 PO 5600 17081403216 SOFTWARE MAINTENANCE/SUPPORT 2017 September $197.00
2017 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17083132240 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/01/2017 Paid 131 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 September $350.00
2017 12 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17083132240 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/01/2017 Paid 141 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 September $3,616.45
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17083132239 92045 Software Maintenance/Support 09/01/2017 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,580.00
2017 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17083132239 92045 Software Maintenance/Support 09/01/2017 Paid 121 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 September $1,766.00
2017 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3355 Information Security FY17 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 5600 17082931950 92045 Software Maintenance/Support 08/30/2017 Paid 111 CT 5600 17032700390 SOFTWARE MAINTENANCE/SUPPORT 2017 August $21,960.00
2017 11 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2095 Asset Management Program 154 Commodities 7580 Software INNOVYZE INC Vendor PRM 6300 17082931991 92045 Software Maintenance/Support 08/30/2017 Paid 111 DO 6300 17060511887 SOFTWARE MAINTENANCE/SUPPORT 2017 August $34,500.00
2017 11 91 Austin Public Health 1000 General Fund 3CRH Community Relations and Health Equity 2CMR Community Relations 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9100 17082932060 20811 Application Software, Microcomputer 08/30/2017 Paid 111 DO 9100 17082115162 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $14,643.72
2017 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 17082831812 92045 Software Maintenance/Support 08/29/2017 Paid 121 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2017 August $908.85
2017 11 86 Parks & Recreation 5080 Golf Fund 7CRS Community Services 2GLF Golf 154 Commodities 7580 Software KEELING COMPANY Vendor PRM 5600 17082831810 98831 Golf Course Management and Operation 08/29/2017 Paid 111 DO 5600 17082115122 GOLF COURSE MANAGEMENT AND OPERATION 2017 August $3,072.00
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Catchpoint Systems Inc Vendor PRM 5600 17082531738 20811 Application Software, Microcomputer 08/28/2017 Paid 111 CT 5600 17072600690 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $2,230.18
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Catchpoint Systems Inc Vendor PRM 5600 17082531738 20811 Application Software, Microcomputer 08/28/2017 Paid 121 CT 5600 17072600690 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $3,777.82
2017 11 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 17082531737 91551 Information Highway Electronic Services (Internet, 08/28/2017 Paid 111 DO 5600 17071013370 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2017 August $4,440.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17082531734 92045 Software Maintenance/Support 08/28/2017 Paid 111 DO 5600 17081014733 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17082531734 92045 Software Maintenance/Support 08/28/2017 Paid 131 DO 5600 17081414904 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
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 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17082531734 20811 Application Software, Microcomputer 08/28/2017 Paid 121 PO 5600 17081003194 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $538.46
2017 11 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software ShareKnowledge Inc Vendor PRM 1100 17082431575 92045 Software Maintenance/Support 08/25/2017 Paid 111 CT 1100 17081700758 SOFTWARE MAINTENANCE/SUPPORT 2017 August $17,500.00
2017 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HELM INC Vendor PRM 5600 17082331460 92045 Software Maintenance/Support 08/24/2017 Paid 111 PO 5600 17072703059 SOFTWARE MAINTENANCE/SUPPORT 2017 August $1,300.00
2017 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17082231322 20811 Application Software, Microcomputer 08/23/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $4,859.38
2017 11 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17082231329 92045 Software Maintenance/Support 08/23/2017 Paid 111 DO 5600 17080314407 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 17081831150 91812 Analytical Studies and Surveys (Consulting) 08/21/2017 Paid 111 DO 7500 16070715872 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2017 August $9,750.00
2017 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 17081831150 91812 Analytical Studies and Surveys (Consulting) 08/21/2017 Paid 121 DO 7500 17081014748 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2017 August $9,750.00
2017 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17081630831 20811 Application Software, Microcomputer 08/17/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $625.00
2017 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17081630831 20811 Application Software, Microcomputer 08/17/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $18,666.67
2017 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17081630831 20811 Application Software, Microcomputer 08/17/2017 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $600.00
2017 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630842 92045 Software Maintenance/Support 08/17/2017 Paid 131 DO 5600 17070713323 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630844 92045 Software Maintenance/Support 08/17/2017 Paid 111 DO 5600 17070713328 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630846 92045 Software Maintenance/Support 08/17/2017 Paid 111 DO 5600 17071713674 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630846 92045 Software Maintenance/Support 08/17/2017 Paid 121 DO 5600 17071813695 SOFTWARE MAINTENANCE/SUPPORT 2017 August $622.80
2017 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630846 92045 Software Maintenance/Support 08/17/2017 Paid 131 DO 5600 17071813700 SOFTWARE MAINTENANCE/SUPPORT 2017 August $658.25
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630846 92045 Software Maintenance/Support 08/17/2017 Paid 141 DO 5600 17072113885 SOFTWARE MAINTENANCE/SUPPORT 2017 August $622.80
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630846 92045 Software Maintenance/Support 08/17/2017 Paid 151 DO 5600 17072714073 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630846 92045 Software Maintenance/Support 08/17/2017 Paid 161 DO 5600 17080114258 SOFTWARE MAINTENANCE/SUPPORT 2017 August $622.80
2017 11 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Long Range Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630846 92045 Software Maintenance/Support 08/17/2017 Paid 181 DO 5600 17080214365 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630839 92045 Software Maintenance/Support 08/17/2017 Paid 121 PO 5600 17063002828 SOFTWARE MAINTENANCE/SUPPORT 2017 August $880.00
2017 11 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630839 92045 Software Maintenance/Support 08/17/2017 Paid 111 PO 5600 17063002828 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,200.00
2017 11 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630842 92045 Software Maintenance/Support 08/17/2017 Paid 111 PO 5600 17070302840 SOFTWARE MAINTENANCE/SUPPORT 2017 August $622.80
2017 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17081630842 92045 Software Maintenance/Support 08/17/2017 Paid 121 PO 5600 17080203101 SOFTWARE MAINTENANCE/SUPPORT 2017 August $240.00
2017 11 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17081430414 20811 Application Software, Microcomputer 08/16/2017 Paid 111 CT 1100 17053100569 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $9,422.88
2017 11 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17081530636 92045 Software Maintenance/Support 08/16/2017 Paid 112 DO 5600 17062712870 SOFTWARE MAINTENANCE/SUPPORT 2017 August $89.00
2017 11 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17081530636 92045 Software Maintenance/Support 08/16/2017 Paid 121 DO 5600 17062712870 SOFTWARE MAINTENANCE/SUPPORT 2017 August $81.68
2017 11 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17081530636 92045 Software Maintenance/Support 08/16/2017 Paid 113 DO 5600 17062712870 SOFTWARE MAINTENANCE/SUPPORT 2017 August $267.00
2017 11 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17081530636 92045 Software Maintenance/Support 08/16/2017 Paid 111 DO 5600 17062712870 SOFTWARE MAINTENANCE/SUPPORT 2017 August $89.00
2017 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17081430440 92045 Software Maintenance/Support 08/16/2017 Paid 111 PO 5600 17071302915 SOFTWARE MAINTENANCE/SUPPORT 2017 August $221.28
2017 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Inc. Vendor PRM 7500 17081130390 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/14/2017 Paid 111 DO 7500 17080114336 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 August $30,047.31
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17080930055 92045 Software Maintenance/Support 08/10/2017 Paid 111 CT 1100 17012400221-A SOFTWARE MAINTENANCE/SUPPORT 2017 August $577.50
2017 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17080829957 20811 Application Software, Microcomputer 08/09/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $9,000.00
2017 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 154 Commodities 7580 Software Bazaarvoice, Inc. Vendor PRM 5600 17080829965 92045 Software Maintenance/Support 08/09/2017 Paid 111 DO 5600 17060812086 SOFTWARE MAINTENANCE/SUPPORT 2017 August $39,000.00
2017 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17080829962 92045 Software Maintenance/Support 08/09/2017 Paid 121 DO 5600 17071413623 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5600 17080829963 92045 Software Maintenance/Support 08/09/2017 Paid 114 DO 5600 17072614055 SOFTWARE MAINTENANCE/SUPPORT 2017 August $11,006.25
2017 11 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17080729802 92045 Software Maintenance/Support 08/08/2017 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2017 August $3,371.52
2017 11 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 17080729810 92045 Software Maintenance/Support 08/08/2017 Paid 141 DO 5600 17071313562 SOFTWARE MAINTENANCE/SUPPORT 2017 August $2,656.80
2017 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software John Patrick Kelly Vendor PRM 5600 17080429721 92003 Application Service Provider (ASP), Web Based Hosted 08/08/2017 Paid 113 DO 5600 17072714091 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 August $4,500.00
2017 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software John Patrick Kelly Vendor PRM 5600 17080429721 92003 Application Service Provider (ASP), Web Based Hosted 08/08/2017 Paid 116 DO 5600 17072714091 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 August $13,500.00
2017 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software John Patrick Kelly Vendor PRM 5600 17080429721 92003 Application Service Provider (ASP), Web Based Hosted 08/08/2017 Paid 111 DO 5600 17072714091 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 August $19,500.00
2017 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software John Patrick Kelly Vendor PRM 5600 17080429721 92003 Application Service Provider (ASP), Web Based Hosted 08/08/2017 Paid 115 DO 5600 17072714091 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 August $7,500.00
2017 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software John Patrick Kelly Vendor PRM 5600 17080429721 92003 Application Service Provider (ASP), Web Based Hosted 08/08/2017 Paid 112 DO 5600 17072714091 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 August $13,500.00
2017 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software John Patrick Kelly Vendor PRM 5600 17080429721 92003 Application Service Provider (ASP), Web Based Hosted 08/08/2017 Paid 114 DO 5600 17072714091 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 August $1,500.00
2017 11 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17080129262 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 08/02/2017 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 August $872.94
2017 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 17080129244 92045 Software Maintenance/Support 08/02/2017 Paid 111 DO 1100 17053111711 SOFTWARE MAINTENANCE/SUPPORT 2017 August $494,500.45
2017 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17080129270 20811 Application Software, Microcomputer 08/02/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 August $1,671.88
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17080129274 92045 Software Maintenance/Support 08/02/2017 Paid 131 DO 5600 17062112615 SOFTWARE MAINTENANCE/SUPPORT 2017 August $10,476.60
2017 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 17080129274 92045 Software Maintenance/Support 08/02/2017 Paid 161 DO 5600 17062112615 SOFTWARE MAINTENANCE/SUPPORT 2017 August $542.20
2017 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17080129272 92045 Software Maintenance/Support 08/02/2017 Paid 151 DO 5600 17071213502 SOFTWARE MAINTENANCE/SUPPORT 2017 August $256.41
2017 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17080129272 92045 Software Maintenance/Support 08/02/2017 Paid 141 DO 5600 17071313535 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17080129272 92045 Software Maintenance/Support 08/02/2017 Paid 131 DO 5600 17071313535 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 53 Development Services 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17080129272 92045 Software Maintenance/Support 08/02/2017 Paid 121 DO 5600 17071313535 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 11 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17080129272 92045 Software Maintenance/Support 08/02/2017 Paid 111 DO 5600 17071313569 SOFTWARE MAINTENANCE/SUPPORT 2017 August $311.40
2017 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 17072628672 92045 Software Maintenance/Support 07/27/2017 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2017 July $908.85
2017 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17072628665 20811 Application Software, Microcomputer 07/27/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $600.00
2017 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17072628665 20811 Application Software, Microcomputer 07/27/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $18,666.67
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17072628676 92045 Software Maintenance/Support 07/27/2017 Paid 111 DO 5600 17020907094 SOFTWARE MAINTENANCE/SUPPORT 2017 July $76.92
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17072628695 92045 Software Maintenance/Support 07/27/2017 Paid 1161 DO 5600 17031008367 SOFTWARE MAINTENANCE/SUPPORT 2017 July $230.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17072628692 92045 Software Maintenance/Support 07/27/2017 Paid 131 DO 5600 17063013091 SOFTWARE MAINTENANCE/SUPPORT 2017 July $311.40
2017 10 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P10 Place 10 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17072628692 92045 Software Maintenance/Support 07/27/2017 Paid 141 DO 5600 17070613260 SOFTWARE MAINTENANCE/SUPPORT 2017 July $680.29
2017 10 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17072628690 92045 Software Maintenance/Support 07/27/2017 Paid 111 DO 5600 17070713337 SOFTWARE MAINTENANCE/SUPPORT 2017 July $282.05
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 17072628675 92048 Storage Services, Data Media 07/27/2017 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2017 July $51.67
2017 10 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17072628692 92045 Software Maintenance/Support 07/27/2017 Paid 121 PO 5600 17030601692 SOFTWARE MAINTENANCE/SUPPORT 2017 July $76.92
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Information Radio Technology Inc Vendor PRM 5600 17072428345 92045 Software Maintenance/Support 07/25/2017 Paid 111 PO 5600 17071202908 SOFTWARE MAINTENANCE/SUPPORT 2017 July $2,746.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Information Radio Technology Inc Vendor PRM 5600 17072428345 92045 Software Maintenance/Support 07/25/2017 Paid 121 PO 5600 17071202908 SOFTWARE MAINTENANCE/SUPPORT 2017 July $300.00
2017 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17072028165 20811 Application Software, Microcomputer 07/24/2017 Paid 131 DO 5600 17070613239 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $1,710.71
2017 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17072028164 92045 Software Maintenance/Support 07/24/2017 Paid 121 DO 5600 17070713288 SOFTWARE MAINTENANCE/SUPPORT 2017 July $5,487.16
2017 10 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17072028164 92045 Software Maintenance/Support 07/24/2017 Paid 111 PO 5600 17071002893 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,120.37
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17071928062 92045 Software Maintenance/Support 07/21/2017 Paid 112 CT 5600 17071000641 SOFTWARE MAINTENANCE/SUPPORT 2017 July $2,403.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17071928062 92045 Software Maintenance/Support 07/21/2017 Paid 111 CT 5600 17071000641 SOFTWARE MAINTENANCE/SUPPORT 2017 July $2,500.00
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 76DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17071928062 92045 Software Maintenance/Support 07/21/2017 Paid 113 CT 5600 17071000641 SOFTWARE MAINTENANCE/SUPPORT 2017 July $2,000.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17071928064 92045 Software Maintenance/Support 07/20/2017 Paid 141 DO 5600 17062912938 SOFTWARE MAINTENANCE/SUPPORT 2017 July $311.40
2017 10 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17071928064 92045 Software Maintenance/Support 07/20/2017 Paid 151 DO 5600 17062912957 SOFTWARE MAINTENANCE/SUPPORT 2017 July $311.40
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 76DM Data Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17071928064 92045 Software Maintenance/Support 07/20/2017 Paid 161 DO 5600 17063013016 SOFTWARE MAINTENANCE/SUPPORT 2017 July $311.40
2017 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17071928064 92045 Software Maintenance/Support 07/20/2017 Paid 171 DO 5600 17063013024 SOFTWARE MAINTENANCE/SUPPORT 2017 July $311.40
2017 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW LLC Vendor PRM 5600 17071827970 92045 Software Maintenance/Support 07/19/2017 Paid 111 DO 5600 17063013069 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,245.60
2017 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17071427746 92045 Software Maintenance/Support 07/17/2017 Paid 112 DO 5600 17050910822 SOFTWARE MAINTENANCE/SUPPORT 2017 July $147.60
2017 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17071427746 92045 Software Maintenance/Support 07/17/2017 Paid 111 DO 5600 17050910822 SOFTWARE MAINTENANCE/SUPPORT 2017 July $147.60
2017 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17071427746 92045 Software Maintenance/Support 07/17/2017 Paid 121 DO 5600 17060211832 SOFTWARE MAINTENANCE/SUPPORT 2017 July $295.20
2017 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17071327617 20811 Application Software, Microcomputer 07/17/2017 Paid 111 DO 5600 17062912963 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $13,680.00
2017 10 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17071427745 20560 Monitors, Color and Monochrome, Environmentally Certified 07/17/2017 Paid 111 DO 5600 17063013106 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2017 July $384.58
2017 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17071127336 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/12/2017 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 July $643.86
2017 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17071127336 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/12/2017 Paid 121 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 July $1,837.50
2017 10 55 Economic Development 7470 Economic Development Fund 2MUS Music and Entertainment Division 2MSD Music and Entertainment 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17071127338 92045 Software Maintenance/Support 07/12/2017 Paid 111 DO 5600 17062212662 SOFTWARE MAINTENANCE/SUPPORT 2017 July $311.40
2017 10 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software QLESS, INC. Vendor PRM 5600 17070727134 92045 Software Maintenance/Support 07/10/2017 Paid 111 CT 5600 17062200609 SOFTWARE MAINTENANCE/SUPPORT 2017 July $7,560.00
2017 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17070626985 20811 Application Software, Microcomputer 07/07/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 July $11,000.00
2017 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17070626991 92045 Software Maintenance/Support 07/07/2017 Paid 121 DO 5600 17042710315 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,280.91
2017 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17070626991 92045 Software Maintenance/Support 07/07/2017 Paid 111 DO 5600 17042710315 SOFTWARE MAINTENANCE/SUPPORT 2017 July $948.52
2017 10 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17070626987 92045 Software Maintenance/Support 07/07/2017 Paid 121 DO 5600 17060912137 SOFTWARE MAINTENANCE/SUPPORT 2017 July $920.70
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17070626990 92045 Software Maintenance/Support 07/07/2017 Paid 111 DO 5600 17062312697 SOFTWARE MAINTENANCE/SUPPORT 2017 July $5,293.80
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17070626987 92045 Software Maintenance/Support 07/07/2017 Paid 111 PO 5600 17062002724 SOFTWARE MAINTENANCE/SUPPORT 2017 July $40.00
2017 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17070526763 92045 Software Maintenance/Support 07/06/2017 Paid 111 PO 5600 17062002726 SOFTWARE MAINTENANCE/SUPPORT 2017 July $40.00
2017 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17070326631 92045 Software Maintenance/Support 07/05/2017 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 July $736.00
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software Vertical Aspect Vendor PRM 5600 17070326638 92045 Software Maintenance/Support 07/05/2017 Paid 121 CT 5600 17040300415 SOFTWARE MAINTENANCE/SUPPORT 2017 July $1,788.00
2017 10 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software Vertical Aspect Vendor PRM 5600 17070326638 92045 Software Maintenance/Support 07/05/2017 Paid 111 CT 5600 17040300415 SOFTWARE MAINTENANCE/SUPPORT 2017 July $3,500.00
2017 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 17070326637 92045 Software Maintenance/Support 07/05/2017 Paid 111 DO 5600 17062712840 SOFTWARE MAINTENANCE/SUPPORT 2017 July $14,381.60
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 154 Commodities 7580 Software ECO-COUNTER INC Vendor PRM 5600 17062926396 92045 Software Maintenance/Support 06/30/2017 Paid 151 CT 5600 17013100245 SOFTWARE MAINTENANCE/SUPPORT 2017 June $315.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 154 Commodities 7580 Software ECO-COUNTER INC Vendor PRM 5600 17062926396 92045 Software Maintenance/Support 06/30/2017 Paid 141 CT 5600 17013100245 SOFTWARE MAINTENANCE/SUPPORT 2017 June $5,040.00
2017 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 17062725997 92045 Software Maintenance/Support 06/28/2017 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2017 June $908.85
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17062726010 92045 Software Maintenance/Support 06/28/2017 Paid 112 DO 5600 17060511891 SOFTWARE MAINTENANCE/SUPPORT 2017 June $885.60
2017 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17062726010 92045 Software Maintenance/Support 06/28/2017 Paid 111 DO 5600 17060511891 SOFTWARE MAINTENANCE/SUPPORT 2017 June $885.60
2017 9 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5501 OTC Wayfinding 154 Commodities 7580 Software Phoenix Works, LLC Vendor PRM 5600 17062726011 20453 Microcomputers, Desktop or Towerbased 06/28/2017 Paid 131 PO 5600 17041002081 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2017 June $480.00
2017 9 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5501 OTC Wayfinding 154 Commodities 7580 Software Phoenix Works, LLC Vendor PRM 5600 17062726011 90634 Freight Handling; Materials Handling - Architectural 06/28/2017 Paid 141 PO 5600 17041002081 FREIGHT HANDLING; MATERIALS HANDLING - ARCHITECTURAL 2017 June $200.00
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software TECHSMITH CORPORATION Vendor PRM 5600 17062726012 92045 Software Maintenance/Support 06/28/2017 Paid 111 PO 5600 17052502547 SOFTWARE MAINTENANCE/SUPPORT 2017 June $515.40
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software TECHSMITH CORPORATION Vendor PRM 5600 17062726012 92045 Software Maintenance/Support 06/28/2017 Paid 121 PO 5600 17052502547 SOFTWARE MAINTENANCE/SUPPORT 2017 June $257.60
2017 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17062726008 92045 Software Maintenance/Support 06/28/2017 Paid 111 PO 5600 17061202652 SOFTWARE MAINTENANCE/SUPPORT 2017 June $295.20
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17062625879 92045 Software Maintenance/Support 06/27/2017 Paid 181 DO 5600 17052311445 SOFTWARE MAINTENANCE/SUPPORT 2017 June $21,427.99
2017 9 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17062625880 92045 Software Maintenance/Support 06/27/2017 Paid 111 DO 5600 17060912149 SOFTWARE MAINTENANCE/SUPPORT 2017 June $680.29
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software REACH Sports Marketing Group, Inc. Vendor PRM 5600 17062625882 92045 Software Maintenance/Support 06/27/2017 Paid 111 PO 5600 17050802393 SOFTWARE MAINTENANCE/SUPPORT 2017 June $500.00
2017 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17062325771 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 06/26/2017 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 June $612.50
2017 9 53 Development Services 1000 General Fund 1SSP One Stop Shop 6DAC Development Assistance Center 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17062125498 92045 Software Maintenance/Support 06/22/2017 Paid 111 DO 5600 17052411492 SOFTWARE MAINTENANCE/SUPPORT 2017 June $295.20
2017 9 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17062125499 92045 Software Maintenance/Support 06/22/2017 Paid 111 DO 5600 17060912161 SOFTWARE MAINTENANCE/SUPPORT 2017 June $445.00
2017 9 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17062125499 92045 Software Maintenance/Support 06/22/2017 Paid 121 DO 5600 17060912161 SOFTWARE MAINTENANCE/SUPPORT 2017 June $89.06
2017 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17062025352 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 06/21/2017 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 June $997.64
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17061925252 20811 Application Software, Microcomputer 06/21/2017 Paid 111 DO 5600 17060111750 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $298.40
2017 9 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5501 OTC Wayfinding 154 Commodities 7580 Software Phoenix Works, LLC Vendor PRM 5600 17062025362 92045 Software Maintenance/Support 06/21/2017 Paid 121 PO 5600 17031601823A SOFTWARE MAINTENANCE/SUPPORT 2017 June $480.00
2017 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17061525041 92045 Software Maintenance/Support 06/16/2017 Paid 111 PO 5600 17060602605 SOFTWARE MAINTENANCE/SUPPORT 2017 June $30.50
2017 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17061525041 92045 Software Maintenance/Support 06/16/2017 Paid 121 PO 5600 17060602605 SOFTWARE MAINTENANCE/SUPPORT 2017 June $7.65
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PETTY CASH FUND 5167 Vendor GAX 6300 17051613232 06/15/2017 Paid 107 SOFTWARE 2017 June $42.49
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17061324821 20811 Application Software, Microcomputer 06/14/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $1,000.00
2017 9 74 Financial Services 5150 Support Services Fund 2CPO Capital Planning Office 2CPL Capital Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17061224658 92045 Software Maintenance/Support 06/13/2017 Paid 111 DO 5600 17050410614 SOFTWARE MAINTENANCE/SUPPORT 2017 June $59.84
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060924553 92045 Software Maintenance/Support 06/13/2017 Paid 131 DO 5600 17060611970 SOFTWARE MAINTENANCE/SUPPORT 2017 June $0.01
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060924553 92045 Software Maintenance/Support 06/13/2017 Paid 121 DO 5600 17060611970 SOFTWARE MAINTENANCE/SUPPORT 2017 June $2,483.96
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060924553 92045 Software Maintenance/Support 06/13/2017 Paid 111 DO 5600 17060611970 SOFTWARE MAINTENANCE/SUPPORT 2017 June $2,569.77
2017 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060924553 92045 Software Maintenance/Support 06/13/2017 Paid 141 DO 5600 17060611970 SOFTWARE MAINTENANCE/SUPPORT 2017 June $372.00
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17060924546 20811 Application Software, Microcomputer 06/12/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $600.00
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17060924546 20811 Application Software, Microcomputer 06/12/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $18,666.67
2017 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17060724289 20811 Application Software, Microcomputer 06/09/2017 Paid 121 CT 5600 17052300549 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $8,544.02
2017 9 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software ORACLE AMERICA INC Vendor PRM 1100 17060724252 20811 Application Software, Microcomputer 06/09/2017 Paid 112 DO 1100 17051110979 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $1,709,752.50
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ORACLE AMERICA INC Vendor PRM 1100 17060724252 20811 Application Software, Microcomputer 06/09/2017 Paid 111 DO 1100 17051110979 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $50,000.00
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17060824458 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/09/2017 Paid 191 DO 5600 16121504536 COMPUTER ACCESSORIES AND SUPPLIES 2017 June $153.99
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17060824458 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/09/2017 Paid 1261 DO 5600 16121504536 COMPUTER ACCESSORIES AND SUPPLIES 2017 June $69.58
2017 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060824457 92045 Software Maintenance/Support 06/09/2017 Paid 111 DO 5600 17051911333 SOFTWARE MAINTENANCE/SUPPORT 2017 June $590.40
2017 9 22 Austin Water 5025 Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17060824459 92045 Software Maintenance/Support 06/09/2017 Paid 111 DO 5600 17052411514 SOFTWARE MAINTENANCE/SUPPORT 2017 June $295.20
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060824457 92045 Software Maintenance/Support 06/09/2017 Paid 141 DO 5600 17052511554 SOFTWARE MAINTENANCE/SUPPORT 2017 June $46,924.64
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060824457 92045 Software Maintenance/Support 06/09/2017 Paid 151 DO 5600 17052511554 SOFTWARE MAINTENANCE/SUPPORT 2017 June $9,924.80
2017 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060824457 92045 Software Maintenance/Support 06/09/2017 Paid 161 PO 5600 17052502544 SOFTWARE MAINTENANCE/SUPPORT 2017 June $295.20
2017 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17060624007 20811 Application Software, Microcomputer 06/08/2017 Paid 121 DO 1100 17042710320 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $14,000.00
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17060724283 20811 Application Software, Microcomputer 06/08/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $2,718.75
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17060724283 20811 Application Software, Microcomputer 06/08/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $600.00
2017 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17060724293 92045 Software Maintenance/Support 06/08/2017 Paid 111 DO 5600 17051110941 SOFTWARE MAINTENANCE/SUPPORT 2017 June $25.64
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060624072 92045 Software Maintenance/Support 06/07/2017 Paid 112 DO 5600 17051511103 SOFTWARE MAINTENANCE/SUPPORT 2017 June $295.20
2017 9 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060624072 92045 Software Maintenance/Support 06/07/2017 Paid 111 DO 5600 17051511103 SOFTWARE MAINTENANCE/SUPPORT 2017 June $295.20
2017 9 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060624072 92045 Software Maintenance/Support 06/07/2017 Paid 121 DO 5600 17051911336 SOFTWARE MAINTENANCE/SUPPORT 2017 June $418.50
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060624073 92045 Software Maintenance/Support 06/07/2017 Paid 111 PO 5600 17040702071 SOFTWARE MAINTENANCE/SUPPORT 2017 June $2,798.46
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060624073 92045 Software Maintenance/Support 06/07/2017 Paid 121 PO 5600 17040702071 SOFTWARE MAINTENANCE/SUPPORT 2017 June $833.56
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17060624068 92045 Software Maintenance/Support 06/07/2017 Paid 111 PO 5600 17052402536 SOFTWARE MAINTENANCE/SUPPORT 2017 June $712.00
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17060624068 92045 Software Maintenance/Support 06/07/2017 Paid 121 PO 5600 17052402536 SOFTWARE MAINTENANCE/SUPPORT 2017 June $138.51
2017 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17060523928 92045 Software Maintenance/Support 06/06/2017 Paid 121 DO 5600 17042610268 SOFTWARE MAINTENANCE/SUPPORT 2017 June $25.64
2017 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17060523928 92045 Software Maintenance/Support 06/06/2017 Paid 131 DO 5600 17042710318 SOFTWARE MAINTENANCE/SUPPORT 2017 June $4,428.00
2017 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Watershed Education 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17060523928 92045 Software Maintenance/Support 06/06/2017 Paid 111 DO 5600 17042710319 SOFTWARE MAINTENANCE/SUPPORT 2017 June $25.64
2017 9 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060323880 92045 Software Maintenance/Support 06/05/2017 Paid 112 PO 5600 17050902412 SOFTWARE MAINTENANCE/SUPPORT 2017 June $1,199.34
2017 9 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution System Engineering 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17060323880 92045 Software Maintenance/Support 06/05/2017 Paid 111 PO 5600 17050902412 SOFTWARE MAINTENANCE/SUPPORT 2017 June $1,599.12
2017 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17060123676 92045 Software Maintenance/Support 06/02/2017 Paid 121 DO 5600 17042610270 SOFTWARE MAINTENANCE/SUPPORT 2017 June $59.84
2017 9 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17060123676 92045 Software Maintenance/Support 06/02/2017 Paid 111 DO 5600 17042710328 SOFTWARE MAINTENANCE/SUPPORT 2017 June $920.70
2017 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 17060123672 92048 Storage Services, Data Media 06/02/2017 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2017 June $51.68
2017 9 87 Police 7871 Police Federal Department of Justice Asset Forfeiture Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Miller Mendel, Inc. Vendor PRM 5600 17053123510 92003 Application Service Provider (ASP), Web Based Hosted 06/01/2017 Paid 111 CT 5600 16082400876 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2017 June $106.77
2017 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17053123513 20811 Application Software, Microcomputer 06/01/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 June $18,666.67
2017 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17053023302 92045 Software Maintenance/Support 05/31/2017 Paid 121 DO 5600 17050410601 SOFTWARE MAINTENANCE/SUPPORT 2017 May $295.20
2017 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17053023302 92045 Software Maintenance/Support 05/31/2017 Paid 131 DO 5600 17050410604 SOFTWARE MAINTENANCE/SUPPORT 2017 May $295.20
2017 8 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17052523072 92045 Software Maintenance/Support 05/26/2017 Paid 111 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2017 May $100.00
2017 8 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17052523068 92045 Software Maintenance/Support 05/26/2017 Paid 111 DO 5600 17051611105 SOFTWARE MAINTENANCE/SUPPORT 2017 May $980.00
2017 8 74 Financial Services 8560 GCP-General Govt Proj 0553 Financial Systems 0559 Capital Projects Socrata Online Platform 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 17052422976 91551 Information Highway Electronic Services (Internet, 05/25/2017 Paid 121 DO 5600 17041809882 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2017 May $10,000.00
2017 8 74 Financial Services 8560 GCP-General Govt Proj 0553 Financial Systems 0559 Capital Projects Socrata Online Platform 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 17052422976 91551 Information Highway Electronic Services (Internet, 05/25/2017 Paid 111 DO 5600 17041809882 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2017 May $3,675.00
2017 8 74 Financial Services 8560 GCP-General Govt Proj 0553 Financial Systems 0559 Capital Projects Socrata Online Platform 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 17052422976 91551 Information Highway Electronic Services (Internet, 05/25/2017 Paid 131 DO 5600 17041809882 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2017 May $24,500.00
2017 8 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations POMS Pipeline O and M Support 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17052422974 92045 Software Maintenance/Support 05/25/2017 Paid 111 DO 5600 17041909961 SOFTWARE MAINTENANCE/SUPPORT 2017 May $885.60
2017 8 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17052422968 92045 Software Maintenance/Support 05/25/2017 Paid 121 DO 5600 17051611105 SOFTWARE MAINTENANCE/SUPPORT 2017 May $1,050.00
2017 8 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17052422968 92045 Software Maintenance/Support 05/25/2017 Paid 111 DO 5600 17051611105 SOFTWARE MAINTENANCE/SUPPORT 2017 May $1,050.00
2017 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 17052322808 92045 Software Maintenance/Support 05/24/2017 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2017 May $908.85
2017 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17052322806 92045 Software Maintenance/Support 05/24/2017 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 May $96.00
2017 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17052322806 92045 Software Maintenance/Support 05/24/2017 Paid 121 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 May $78.00
2017 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17052322752 92045 Software Maintenance/Support 05/24/2017 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2017 May $630.00
2017 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17052322809 92045 Software Maintenance/Support 05/24/2017 Paid 161 DO 5600 17041309755 SOFTWARE MAINTENANCE/SUPPORT 2017 May $295.20
2017 8 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17052222688 92045 Software Maintenance/Support 05/23/2017 Paid 111 PO 5600 17050802391 SOFTWARE MAINTENANCE/SUPPORT 2017 May $712.00
2017 8 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17052222688 92045 Software Maintenance/Support 05/23/2017 Paid 121 PO 5600 17050802391 SOFTWARE MAINTENANCE/SUPPORT 2017 May $142.50
2017 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software LIFE TECHNOLOGIES CORPORATION Vendor PRM 8700 17051822541 11505 Biochemical Reagents and Tests: Antibiotic Assays, 05/19/2017 Paid 111 DO 8700 17031408490 BIOCHEMICAL REAGENTS AND TESTS: ANTIBIOTIC ASSAYS, 2017 May $8,000.00
2017 8 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17051722327 20560 Monitors, Color and Monochrome, Environmentally Certified 05/18/2017 Paid 111 DO 5600 17041909988A MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2017 May $1,153.74
2017 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FAIRWAY SUPPLY INC Vendor PRM 5600 17051722328 20811 Application Software, Microcomputer 05/18/2017 Paid 111 PO 5600 17031601821 APPLICATION SOFTWARE, MICROCOMPUTER 2017 May $1,056.60
2017 8 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17051622173 92045 Software Maintenance/Support 05/17/2017 Paid 111 DO 5600 17041409801 SOFTWARE MAINTENANCE/SUPPORT 2017 May $25.64
2017 8 53 Development Services 7655 Urban Forest Replenishment Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17051522028 92045 Software Maintenance/Support 05/16/2017 Paid 111 DO 5600 17032308887 SOFTWARE MAINTENANCE/SUPPORT 2017 May $119.68
2017 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051121865 92045 Software Maintenance/Support 05/15/2017 Paid 111 CT 5600 17031600360 SOFTWARE MAINTENANCE/SUPPORT 2017 May $2,759.00
2017 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051121865 92045 Software Maintenance/Support 05/15/2017 Paid 121 CT 5600 17031600360 SOFTWARE MAINTENANCE/SUPPORT 2017 May $7,274.00
2017 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17051021749 92045 Software Maintenance/Support 05/12/2017 Paid 111 CT 5600 17042600476 SOFTWARE MAINTENANCE/SUPPORT 2017 May $53,466.20
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Insights Inc. Vendor PRM 5600 17051021745 91829 Computer Software Consulting 05/11/2017 Paid 111 CT 5600 17032100377 COMPUTER SOFTWARE CONSULTING 2017 May $10,000.00
2017 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17050921540 20811 Application Software, Microcomputer 05/10/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 May $1,640.63
2017 8 53 Development Services 7655 Urban Forest Replenishment Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17050921533 92045 Software Maintenance/Support 05/10/2017 Paid 111 DO 5600 17032308887 SOFTWARE MAINTENANCE/SUPPORT 2017 May $119.68
2017 8 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17050921554 92045 Software Maintenance/Support 05/10/2017 Paid 141 DO 5600 17041309786 SOFTWARE MAINTENANCE/SUPPORT 2017 May $51.28
2017 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 76DM Data Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17050921554 92045 Software Maintenance/Support 05/10/2017 Paid 151 DO 5600 17041309793 SOFTWARE MAINTENANCE/SUPPORT 2017 May $295.20
2017 8 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17050921554 92045 Software Maintenance/Support 05/10/2017 Paid 111 DO 5600 17041709856 SOFTWARE MAINTENANCE/SUPPORT 2017 May $25.64
2017 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17050821343 92045 Software Maintenance/Support 05/10/2017 Paid 111 DO 5600 17050110461 SOFTWARE MAINTENANCE/SUPPORT 2017 May $11,687.40
2017 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17050821339 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 05/09/2017 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 May $522.07
2017 8 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 17050821392 92518 COMMUNICATIONS 05/09/2017 Paid 121 DO 6400 16092320386 COMMUNICATIONS 2017 May $1,020.00
2017 8 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 17050821392 92518 COMMUNICATIONS 05/09/2017 Paid 131 DO 6400 16092320386 COMMUNICATIONS 2017 May $1,020.00
2017 8 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 17050821392 92518 COMMUNICATIONS 05/09/2017 Paid 111 DO 6400 16092320386 COMMUNICATIONS 2017 May $20,668.00
2017 8 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5501 OTC Wayfinding 154 Commodities 7580 Software Teem Technologies, Inc Vendor PRM 5600 17042820618 92045 Software Maintenance/Support 05/01/2017 Paid 111 PO 5600 17032701953 SOFTWARE MAINTENANCE/SUPPORT 2017 May $240.00
2017 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17042720542 92045 Software Maintenance/Support 04/28/2017 Paid 111 PO 5600 17032101887 SOFTWARE MAINTENANCE/SUPPORT 2017 April $295.20
2017 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17042620373 20811 Application Software, Microcomputer 04/27/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $600.00
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17042520216 92045 Software Maintenance/Support 04/26/2017 Paid 111 PO 5600 17032001870 SOFTWARE MAINTENANCE/SUPPORT 2017 April $40.00
2017 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17042420020 20811 Application Software, Microcomputer 04/25/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $18,666.67
2017 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042420021 20811 Application Software, Microcomputer 04/25/2017 Paid 121 DO 5600 17031508495 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $421.06
2017 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042420021 92045 Software Maintenance/Support 04/25/2017 Paid 161 DO 5600 17031508495 SOFTWARE MAINTENANCE/SUPPORT 2017 April $252.56
2017 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042420021 92045 Software Maintenance/Support 04/25/2017 Paid 151 DO 5600 17031508495 SOFTWARE MAINTENANCE/SUPPORT 2017 April $63.14
2017 7 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042420021 20811 Application Software, Microcomputer 04/25/2017 Paid 141 DO 5600 17031508495 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $1,684.24
2017 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042420021 92045 Software Maintenance/Support 04/25/2017 Paid 181 DO 5600 17031508495 SOFTWARE MAINTENANCE/SUPPORT 2017 April $63.14
2017 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042420021 20811 Application Software, Microcomputer 04/25/2017 Paid 131 DO 5600 17031508495 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $1,263.18
2017 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042420021 20811 Application Software, Microcomputer 04/25/2017 Paid 111 DO 5600 17031508495 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $421.06
2017 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17042420021 92045 Software Maintenance/Support 04/25/2017 Paid 171 DO 5600 17031508495 SOFTWARE MAINTENANCE/SUPPORT 2017 April $189.42
2017 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Digital Combustion, Inc. Vendor PRM 5600 17042420025 92045 Software Maintenance/Support 04/25/2017 Paid 121 PO 5600 17041102105 SOFTWARE MAINTENANCE/SUPPORT 2017 April $250.00
2017 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Digital Combustion, Inc. Vendor PRM 5600 17042420025 92045 Software Maintenance/Support 04/25/2017 Paid 111 PO 5600 17041102105 SOFTWARE MAINTENANCE/SUPPORT 2017 April $895.00
2017 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17042019852 92045 Software Maintenance/Support 04/21/2017 Paid 111 DO 5600 17031308430 SOFTWARE MAINTENANCE/SUPPORT 2017 April $295.20
2017 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17042019848 92045 Software Maintenance/Support 04/21/2017 Paid 111 DO 5600 17040309342 SOFTWARE MAINTENANCE/SUPPORT 2017 April $295.20
2017 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17041819499 92045 Software Maintenance/Support 04/20/2017 Paid 111 PO 5600 17032201903 SOFTWARE MAINTENANCE/SUPPORT 2017 April $106.00
2017 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17041819499 92045 Software Maintenance/Support 04/20/2017 Paid 121 PO 5600 17032201903 SOFTWARE MAINTENANCE/SUPPORT 2017 April $106.00
2017 7 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3326 Electronic Visual Information Display System 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 17041419234 20811 Application Software, Microcomputer 04/17/2017 Paid 131 DO 5600 17010905499 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $2,181.18
2017 7 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3326 Electronic Visual Information Display System 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 17041419234 20811 Application Software, Microcomputer 04/17/2017 Paid 121 DO 5600 17010905499 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $2,188.20
2017 7 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3326 Electronic Visual Information Display System 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 17041419234 20811 Application Software, Microcomputer 04/17/2017 Paid 111 DO 5600 17010905499 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $16,658.70
2017 7 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17041419227 92045 Software Maintenance/Support 04/17/2017 Paid 111 DO 5600 17022707733 SOFTWARE MAINTENANCE/SUPPORT 2017 April $1,616.51
2017 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17041218864 20811 Application Software, Microcomputer 04/13/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $750.00
2017 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17041218869 92045 Software Maintenance/Support 04/13/2017 Paid 111 DO 5600 17032108750 SOFTWARE MAINTENANCE/SUPPORT 2017 April $590.40
2017 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TASER INT'L Vendor PRM 8700 17041219013 68050 Guns, Stun (Nonlethal) 04/13/2017 Paid 111 DO 8700 17032408928 GUNS, STUN (NONLETHAL) 2017 April $156,831.68
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 17041218863 92048 Storage Services, Data Media 04/13/2017 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2017 April $51.68
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17040518329 92045 Software Maintenance/Support 04/07/2017 Paid 121 CT 1100 17020300258 SOFTWARE MAINTENANCE/SUPPORT 2017 April $5,166.00
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17040518332 20811 Application Software, Microcomputer 04/07/2017 Paid 111 DO 1100 17032809036 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $4,500.00
2017 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17040518361 92045 Software Maintenance/Support 04/07/2017 Paid 131 DO 5600 17032008673 SOFTWARE MAINTENANCE/SUPPORT 2017 April $4,188.00
2017 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17040518361 92045 Software Maintenance/Support 04/07/2017 Paid 141 DO 5600 17032008673 SOFTWARE MAINTENANCE/SUPPORT 2017 April $1,833.00
2017 7 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17040518362 92045 Software Maintenance/Support 04/07/2017 Paid 111 PO 5600 17031401797 SOFTWARE MAINTENANCE/SUPPORT 2017 April $517.80
2017 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17040418126 92045 Software Maintenance/Support 04/05/2017 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2017 April $1,115.00
2017 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17040418224 20811 Application Software, Microcomputer 04/05/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $1,406.25
2017 7 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17040418231 92045 Software Maintenance/Support 04/05/2017 Paid 111 DO 5600 17031708640 SOFTWARE MAINTENANCE/SUPPORT 2017 April $590.40
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17040418229 92045 Software Maintenance/Support 04/05/2017 Paid 131 DO 5600 17032108784 SOFTWARE MAINTENANCE/SUPPORT 2017 April $295.20
2017 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17040418229 92045 Software Maintenance/Support 04/05/2017 Paid 141 DO 5600 17032208848 SOFTWARE MAINTENANCE/SUPPORT 2017 April $295.20
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17040418227 92045 Software Maintenance/Support 04/05/2017 Paid 121 DO 5600 17032308889 SOFTWARE MAINTENANCE/SUPPORT 2017 April $648.76
2017 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 17040418227 92045 Software Maintenance/Support 04/05/2017 Paid 111 DO 5600 17032308889 SOFTWARE MAINTENANCE/SUPPORT 2017 April $2,575.44
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Loop1 Systems Inc Vendor PRM 5600 17040418234 20811 Application Software, Microcomputer 04/05/2017 Paid 111 PO 5600 17031501812 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $1,505.40
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Loop1 Systems Inc Vendor PRM 5600 17040418234 20811 Application Software, Microcomputer 04/05/2017 Paid 121 PO 5600 17031501812 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $1,037.40
2017 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Loop1 Systems Inc Vendor PRM 5600 17040418234 20811 Application Software, Microcomputer 04/05/2017 Paid 131 PO 5600 17031501812 APPLICATION SOFTWARE, MICROCOMPUTER 2017 April $1,479.40
2017 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17040418229 92045 Software Maintenance/Support 04/05/2017 Paid 121 PO 5600 17031601828 SOFTWARE MAINTENANCE/SUPPORT 2017 April $40.00
2017 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17040418229 92045 Software Maintenance/Support 04/05/2017 Paid 111 PO 5600 17032301915 SOFTWARE MAINTENANCE/SUPPORT 2017 April $295.20
2017 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software SIEMENS INDUSTRY INC Vendor PRM 1100 17040318013 92045 Software Maintenance/Support 04/04/2017 Paid 111 DO 1100 17032708987 SOFTWARE MAINTENANCE/SUPPORT 2017 April $16,500.00
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 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17033117942 92045 Software Maintenance/Support 04/03/2017 Paid 121 DO 5600 16082618848 SOFTWARE MAINTENANCE/SUPPORT 2017 April $392.00
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 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17033117942 92045 Software Maintenance/Support 04/03/2017 Paid 111 DO 5600 16082618848 SOFTWARE MAINTENANCE/SUPPORT 2017 April $2,800.00
2017 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17033117943 92045 Software Maintenance/Support 04/03/2017 Paid 121 DO 5600 17020907052 SOFTWARE MAINTENANCE/SUPPORT 2017 April $119.65
2017 7 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17033117943 92045 Software Maintenance/Support 04/03/2017 Paid 111 DO 5600 17031008377 SOFTWARE MAINTENANCE/SUPPORT 2017 April $119.68
2017 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software ORACLE AMERICA INC Vendor PRM 1100 17032717280 92045 Software Maintenance/Support 03/29/2017 Paid 121 DO 1100 16052313462 SOFTWARE MAINTENANCE/SUPPORT 2017 March $5,940.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17032717282 92045 Software Maintenance/Support 03/28/2017 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,075.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software VAISALA INC Vendor PRC 1100 MAX49900 95635 INTERNET DATABASE SUBSCRIPTIONS 03/28/2017 Paid 111 DOM 1100 MAX65045 INTERNET DATABASE SUBSCRIPTIONS 2017 March $6,561.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032317113 92045 Software Maintenance/Support 03/27/2017 Paid 121 DO 5600 17012306194 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,026.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software SCHNEIDER ELECTRIC USA INC Vendor PRM 1100 17032216944 92045 Software Maintenance/Support 03/23/2017 Paid 111 DO 1100 16121604673 SOFTWARE MAINTENANCE/SUPPORT 2017 March $25,187.00
2017 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17032216983 20811 Application Software, Microcomputer 03/23/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $18,666.67
2017 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17032216983 20811 Application Software, Microcomputer 03/23/2017 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $3,578.13
2017 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17032216983 20811 Application Software, Microcomputer 03/23/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $1,250.00
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032116823 92045 Software Maintenance/Support 03/23/2017 Paid 111 DO 5600 17031008349 SOFTWARE MAINTENANCE/SUPPORT 2017 March $352.00
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17032116823 92045 Software Maintenance/Support 03/23/2017 Paid 121 DO 5600 17031008349 SOFTWARE MAINTENANCE/SUPPORT 2017 March $57.30
2017 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17032016605 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/21/2017 Paid 121 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 March $2,746.34
2017 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17032016605 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/21/2017 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 March $6,928.13
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Affairs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17032016610 92045 Software Maintenance/Support 03/21/2017 Paid 112 DO 5600 17022307578 SOFTWARE MAINTENANCE/SUPPORT 2017 March $147.60
2017 6 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Affairs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17032016610 92045 Software Maintenance/Support 03/21/2017 Paid 111 DO 5600 17022307578 SOFTWARE MAINTENANCE/SUPPORT 2017 March $147.60
2017 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17032016612 92045 Software Maintenance/Support 03/21/2017 Paid 111 PO 5600 17030201641 SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,811.50
2017 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 17031716467 92045 Software Maintenance/Support 03/20/2017 Paid 111 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,500.00
2017 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 17031716467 92045 Software Maintenance/Support 03/20/2017 Paid 121 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,400.00
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software MITCHELL REPAIR INFORMATION CO LLC Vendor PRM 5600 17031616389 92045 Software Maintenance/Support 03/17/2017 Paid 121 CT 5600 17022800308B SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,636.79
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software MITCHELL REPAIR INFORMATION CO LLC Vendor PRM 5600 17031616389 92045 Software Maintenance/Support 03/17/2017 Paid 111 CT 5600 17022800308B SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,324.90
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software MITCHELL REPAIR INFORMATION CO LLC Vendor PRM 5600 17031616389 92045 Software Maintenance/Support 03/17/2017 Paid 161 CT 5600 17022800308B SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,636.80
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software MITCHELL REPAIR INFORMATION CO LLC Vendor PRM 5600 17031616389 92045 Software Maintenance/Support 03/17/2017 Paid 131 CT 5600 17022800308B SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,636.79
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software MITCHELL REPAIR INFORMATION CO LLC Vendor PRM 5600 17031616389 92045 Software Maintenance/Support 03/17/2017 Paid 151 CT 5600 17022800308B SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,961.70
2017 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Fleet Service Centers 7VMR Fleet Maintenance and Repair 154 Commodities 7580 Software MITCHELL REPAIR INFORMATION CO LLC Vendor PRM 5600 17031616389 92045 Software Maintenance/Support 03/17/2017 Paid 141 CT 5600 17022800308B SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,961.70
2017 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17031616390 20811 Application Software, Microcomputer 03/17/2017 Paid 161 CT 5600 17030700328 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $4,458.86
2017 6 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17031616390 20811 Application Software, Microcomputer 03/17/2017 Paid 111 CT 5600 17030700328 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $2,229.43
2017 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17031616390 20811 Application Software, Microcomputer 03/17/2017 Paid 141 CT 5600 17030700328 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $4,458.86
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 76DM Data Management 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 17031616390 20811 Application Software, Microcomputer 03/17/2017 Paid 121 CT 5600 17030700328 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $2,229.43
2017 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17031616386 20811 Application Software, Microcomputer 03/17/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $18,666.67
2017 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17031616386 20811 Application Software, Microcomputer 03/17/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $600.00
2017 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17031516180 92045 Software Maintenance/Support 03/16/2017 Paid 111 DO 5600 17030207993 SOFTWARE MAINTENANCE/SUPPORT 2017 March $295.20
2017 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 17031315925 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/14/2017 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 March $4,950.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 17031315918 92048 Storage Services, Data Media 03/14/2017 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2017 March $51.78
2017 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17031015824 92045 Software Maintenance/Support 03/13/2017 Paid 111 DO 5600 17011906050 SOFTWARE MAINTENANCE/SUPPORT 2017 March $295.20
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 17031015808 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 03/13/2017 Paid 111 DO 5600 17012406260 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2017 March $3,270.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 17031015808 92045 Software Maintenance/Support 03/13/2017 Paid 121 DO 5600 17012406260 SOFTWARE MAINTENANCE/SUPPORT 2017 March $366.00
2017 6 44 Management Services 5150 Support Services Fund 44PS Public Safety Corporate Support 4PMM Police Oversight Monitoring 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 17031015822 92045 Software Maintenance/Support 03/13/2017 Paid 112 DO 5600 17012506325 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,098.00
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17031015825 92045 Software Maintenance/Support 03/13/2017 Paid 111 PO 5600 17022101526 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,511.30
2017 6 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 17031015881 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 03/13/2017 Paid 111 PO 9300 17030601686 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2017 March $690.00
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lever, Inc. Vendor PRM 5600 17030815570 92045 Software Maintenance/Support 03/09/2017 Paid 111 PO 5600 17011801166 SOFTWARE MAINTENANCE/SUPPORT 2017 March $2,999.97
2017 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software TEVET LLC Vendor PRM 8700 17030815659 493 LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. 03/09/2017 Paid 111 PO 8700 17020601370 LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. 2017 March $2,523.90
2017 6 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software TEVET LLC Vendor PRM 8700 17030815659 493 LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. 03/09/2017 Paid 121 PO 8700 17020601370 LAB EQUIP, ACCY SUPPLIES: BIOCHEM, CHEM, SCIENCE, ETC. 2017 March $1,344.15
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Bloomfire, Inc. Vendor PRM 5600 17030615168 92045 Software Maintenance/Support 03/07/2017 Paid 111 CT 5600 16113000100 SOFTWARE MAINTENANCE/SUPPORT 2017 March $56,400.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 1100 17030615090 92045 Software Maintenance/Support 03/07/2017 Paid 121 DO 1100 17020606845 SOFTWARE MAINTENANCE/SUPPORT 2017 March $7,444.80
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 1100 17030615090 20811 Application Software, Microcomputer 03/07/2017 Paid 131 DO 1100 17020606845 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $7,444.80
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software EAGLE POINT SOFTWARE CORPORATION Vendor PRM 5600 17030615171 92045 Software Maintenance/Support 03/07/2017 Paid 111 PO 5600 17021501492 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,500.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17030314929 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2017 March $580.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 1100 17030314940 20811 Application Software, Microcomputer 03/06/2017 Paid 121 DO 1100 17021607358 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $84,870.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Formstack LLC Vendor PRM 1100 17030314943 92045 Software Maintenance/Support 03/06/2017 Paid 111 DO 1100 17022107446 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,800.00
2017 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software GARTNER INC Vendor PRM 1100 17030214849 92045 Software Maintenance/Support 03/03/2017 Paid 121 DO 1100 17022207524 SOFTWARE MAINTENANCE/SUPPORT 2017 March $36,776.00
2017 6 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software CSDC SYSTEMS INC Vendor PRM 4600 17030214877 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/03/2017 Paid 112 DO 4600 17012506302 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2017 March $500.00
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814520 92045 Software Maintenance/Support 03/02/2017 Paid 131 CT 5600 16092100998 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,160.00
2017 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814520 92045 Software Maintenance/Support 03/02/2017 Paid 121 CT 5600 16092100998 SOFTWARE MAINTENANCE/SUPPORT 2017 March $6,699.00
2017 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022814520 92045 Software Maintenance/Support 03/02/2017 Paid 111 DO 5600 16121604658 SOFTWARE MAINTENANCE/SUPPORT 2017 March $3,840.00
2017 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17030114678 20811 Application Software, Microcomputer 03/02/2017 Paid 111 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $134,250.00
2017 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17030114678 20811 Application Software, Microcomputer 03/02/2017 Paid 121 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $375.00
2017 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3023 Single Electronic Health Management System HHSD 154 Commodities 7580 Software eClinicalWorks, LLC Vendor PRM 5600 17030114678 20811 Application Software, Microcomputer 03/02/2017 Paid 131 DO 5600 17010405298 APPLICATION SOFTWARE, MICROCOMPUTER 2017 March $492.00
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17022814523 92045 Software Maintenance/Support 03/01/2017 Paid 121 DO 5600 17020106607 SOFTWARE MAINTENANCE/SUPPORT 2017 March $78.96
2017 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17022814523 92045 Software Maintenance/Support 03/01/2017 Paid 114 DO 5600 17020106607 SOFTWARE MAINTENANCE/SUPPORT 2017 March $526.32
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17022814523 92045 Software Maintenance/Support 03/01/2017 Paid 122 DO 5600 17020106607 SOFTWARE MAINTENANCE/SUPPORT 2017 March $236.88
2017 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17022814523 92045 Software Maintenance/Support 03/01/2017 Paid 111 DO 5600 17020106607 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,578.96
2017 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 17022714405 92045 Software Maintenance/Support 03/01/2017 Paid 111 PO 5600 17021501491 SOFTWARE MAINTENANCE/SUPPORT 2017 March $1,046.37
2017 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17022714407 92045 Software Maintenance/Support 02/28/2017 Paid 111 DO 5600 17020806972 SOFTWARE MAINTENANCE/SUPPORT 2017 February $295.20
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 154 Commodities 7580 Software ADVANCED CUTTING SYSTEMS INC Vendor PRM 5600 17022714411 92045 Software Maintenance/Support 02/28/2017 Paid 121 PO 5600 17020301352 SOFTWARE MAINTENANCE/SUPPORT 2017 February $1,695.00
2017 5 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 154 Commodities 7580 Software ADVANCED CUTTING SYSTEMS INC Vendor PRM 5600 17022714411 92045 Software Maintenance/Support 02/28/2017 Paid 111 PO 5600 17020301352 SOFTWARE MAINTENANCE/SUPPORT 2017 February $795.00
2017 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022214036 92045 Software Maintenance/Support 02/24/2017 Paid 112 DO 5600 16062014986 SOFTWARE MAINTENANCE/SUPPORT 2017 February $144.60
2017 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022214036 92045 Software Maintenance/Support 02/24/2017 Paid 111 DO 5600 16062014986 SOFTWARE MAINTENANCE/SUPPORT 2017 February $144.60
2017 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 17022214035 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 02/23/2017 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 February $6,409.00
2017 5 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9015 Agile Asset Implementation 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 17022214032 92045 Software Maintenance/Support 02/23/2017 Paid 111 DO 5600 16082318546 SOFTWARE MAINTENANCE/SUPPORT 2017 February $26,763.00
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17022113822 20811 Application Software, Microcomputer 02/23/2017 Paid 111 DO 5600 16082418646 APPLICATION SOFTWARE, MICROCOMPUTER 2017 February $4,794.00
2017 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 17022113805 92045 Software Maintenance/Support 02/22/2017 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2017 February $908.85
2017 5 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17022113820 92045 Software Maintenance/Support 02/22/2017 Paid 112 DO 5600 17020807033 SOFTWARE MAINTENANCE/SUPPORT 2017 February $295.20
2017 5 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Long Range Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17022113820 92045 Software Maintenance/Support 02/22/2017 Paid 111 DO 5600 17020807033 SOFTWARE MAINTENANCE/SUPPORT 2017 February $295.20
2017 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17022113815 92045 Software Maintenance/Support 02/22/2017 Paid 121 DO 5600 17020907070 SOFTWARE MAINTENANCE/SUPPORT 2017 February $244.03
2017 5 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17022113815 92045 Software Maintenance/Support 02/22/2017 Paid 111 DO 5600 17020907070 SOFTWARE MAINTENANCE/SUPPORT 2017 February $890.00
2017 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17021713637 92045 Software Maintenance/Support 02/21/2017 Paid 111 DO 5600 17012606368 SOFTWARE MAINTENANCE/SUPPORT 2017 February $295.20
2017 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17021713638 92045 Software Maintenance/Support 02/21/2017 Paid 111 DO 5600 17020206692 SOFTWARE MAINTENANCE/SUPPORT 2017 February $295.20
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17021613469 92045 Software Maintenance/Support 02/17/2017 Paid 111 PO 5600 17020201328 SOFTWARE MAINTENANCE/SUPPORT 2017 February $919.07
2017 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17021513309 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/16/2017 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 February $1,512.50
2017 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17021513309 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/16/2017 Paid 121 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 February $2,115.66
2017 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17021413138 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/15/2017 Paid 121 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 February $1,723.33
2017 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 17021413138 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/15/2017 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2017 February $1,530.83
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES INC Vendor PRM 5600 17021413146 92045 Software Maintenance/Support 02/15/2017 Paid 111 CT 5600 17020700266 SOFTWARE MAINTENANCE/SUPPORT 2017 February $10,500.00
2017 5 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17021413150 92045 Software Maintenance/Support 02/15/2017 Paid 111 DO 5600 17020907088 SOFTWARE MAINTENANCE/SUPPORT 2017 February $1,050.00
2017 5 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 17021312980 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/14/2017 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2017 February $198.68
2017 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software GRAYBAR ELECTRIC CO INC Vendor PRM 5600 17021312998 20464 Network Components: Adapter Cards, Bridges, Connec 02/14/2017 Paid 111 DO 5600 17010505369 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2017 February $814.56
2017 5 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 17021312991 92045 Software Maintenance/Support 02/14/2017 Paid 111 DO 5600 17020907088 SOFTWARE MAINTENANCE/SUPPORT 2017 February $1,050.00
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17020912745 92045 Software Maintenance/Support 02/13/2017 Paid 131 DO 1100 17010305276 SOFTWARE MAINTENANCE/SUPPORT 2017 February $971.25
2017 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 17020912745 92045 Software Maintenance/Support 02/13/2017 Paid 121 DO 1100 17010305276 SOFTWARE MAINTENANCE/SUPPORT 2017 February $3,842.00
2017 5 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software Intterra Vendor PRM 5600 17021012887 92045 Software Maintenance/Support 02/13/2017 Paid 111 DO 5600 17020606828 SOFTWARE MAINTENANCE/SUPPORT 2017 February $30,000.00
2017 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 17020812579 92048 Storage Services, Data Media 02/09/2017 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2017 February $51.89
2017 5 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 154 Commodities 7580 Software MICRO FOCUS (US) INC Vendor PRM 5600 17020612250 92045 Software Maintenance/Support 02/07/2017 Paid 131 CT 5600 16113000099 SOFTWARE MAINTENANCE/SUPPORT 2017 February $4,028.00
2017 5 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2PAY Payroll 154 Commodities 7580 Software MICRO FOCUS (US) INC Vendor PRM 5600 17020612250 92045 Software Maintenance/Support 02/07/2017 Paid 111 CT 5600 16113000099 SOFTWARE MAINTENANCE/SUPPORT 2017 February $1,156.00
2017 5 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 17020312119 92045 Software Maintenance/Support 02/06/2017 Paid 111 CT 5600 17011800209 SOFTWARE MAINTENANCE/SUPPORT 2017 February $7,919.40
2017 5 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17020212016 2045405 ACCESSORIES FOR LAPTOP COMPUTER 02/03/2017 Paid 111 PO 5600 17010601074 ACCESSORIES FOR LAPTOP COMPUTER 2017 February $61.04
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software EST Group, LLC Vendor PRM 1100 17020111743 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/02/2017 Paid 121 DO 1100 16121404406 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2017 February $1,465.26
2017 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software EST Group, LLC Vendor PRM 1100 17020111743 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 02/02/2017 Paid 111 DO 1100 16121404406 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2017 February $5,275.60
2017 5 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17020111819 92045 Software Maintenance/Support 02/02/2017 Paid 111 PO 5600 17012001195 SOFTWARE MAINTENANCE/SUPPORT 2017 February $80.00
2017 5 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 17013111638 92045 Software Maintenance/Support 02/01/2017 Paid 111 DO 5600 17010905540 SOFTWARE MAINTENANCE/SUPPORT 2017 February $8,346.00
2017 5 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17013011427 92045 Software Maintenance/Support 02/01/2017 Paid 111 DO 5600 17011305835 SOFTWARE MAINTENANCE/SUPPORT 2017 February $837.00
2017 5 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2095 Asset Management Program 154 Commodities 7580 Software Peninsular Technologies, LLC Vendor PRM 5600 17013111643 92045 Software Maintenance/Support 02/01/2017 Paid 111 PO 5600 17011001105 SOFTWARE MAINTENANCE/SUPPORT 2017 February $4,505.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software POWER LINE SYSTEMS INC Vendor PRM 1100 17013011383 92045 Software Maintenance/Support 01/31/2017 Paid 121 DO 1100 16122704994 SOFTWARE MAINTENANCE/SUPPORT 2017 January $6,000.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 17013011380 20811 Application Software, Microcomputer 01/31/2017 Paid 111 DO 1100 17010605466 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $13,263.16
2017 4 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17013011430 92045 Software Maintenance/Support 01/31/2017 Paid 111 PO 5600 17010301046 SOFTWARE MAINTENANCE/SUPPORT 2017 January $226.76
2017 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 17013011429 92045 Software Maintenance/Support 01/31/2017 Paid 131 PO 5600 17010901092 SOFTWARE MAINTENANCE/SUPPORT 2017 January $999.00
2017 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 17013011429 92045 Software Maintenance/Support 01/31/2017 Paid 121 PO 5600 17010901092 SOFTWARE MAINTENANCE/SUPPORT 2017 January $999.00
2017 4 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 17013011429 92045 Software Maintenance/Support 01/31/2017 Paid 111 PO 5600 17010901092 SOFTWARE MAINTENANCE/SUPPORT 2017 January $999.00
2017 4 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17012711285 92045 Software Maintenance/Support 01/30/2017 Paid 111 DO 5600 16120603906 SOFTWARE MAINTENANCE/SUPPORT 2017 January $445.00
2017 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 17012711283 92045 Software Maintenance/Support 01/30/2017 Paid 111 PO 5600 16121900934 SOFTWARE MAINTENANCE/SUPPORT 2017 January $420.58
2017 4 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17012711280 92045 Software Maintenance/Support 01/30/2017 Paid 111 PO 5600 17011301140 SOFTWARE MAINTENANCE/SUPPORT 2017 January $160.00
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROSOFT CORP Vendor PRM 5600 17012611141 92045 Software Maintenance/Support 01/27/2017 Paid 113 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $48,705.85
2017 4 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software Lucid Design Group, Inc. Vendor PRM 5600 17012510925 92045 Software Maintenance/Support 01/26/2017 Paid 111 CT 5600 17010400178 SOFTWARE MAINTENANCE/SUPPORT 2017 January $5,000.00
2017 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROSOFT CORP Vendor PRM 5600 17012510915 92045 Software Maintenance/Support 01/26/2017 Paid 113 DO 5600 16120103646 SOFTWARE MAINTENANCE/SUPPORT 2017 January $9,674.15
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17012510923 92045 Software Maintenance/Support 01/26/2017 Paid 111 DO 5600 17010505361 SOFTWARE MAINTENANCE/SUPPORT 2017 January $2,066.40
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 17012410629 92045 Software Maintenance/Support 01/25/2017 Paid 121 DO 1100 17011105684 SOFTWARE MAINTENANCE/SUPPORT 2017 January $115,326.64
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 17012410629 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 01/25/2017 Paid 111 DO 1100 17011105684 SOFTWARE, MICROCOMPUTER, PURCHASING 2017 January $379,113.60
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 17012410711 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 01/25/2017 Paid 121 DO 5600 16122204947 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2017 January $1,718.38
2017 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 17012010399 92045 Software Maintenance/Support 01/23/2017 Paid 121 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2017 January $828.11
2017 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 17012010399 92045 Software Maintenance/Support 01/23/2017 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2017 January $83.57
2017 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17011910351 92045 Software Maintenance/Support 01/20/2017 Paid 121 DO 5600 17010405300 SOFTWARE MAINTENANCE/SUPPORT 2017 January $133.59
2017 4 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 17011910351 92045 Software Maintenance/Support 01/20/2017 Paid 111 DO 5600 17010405300 SOFTWARE MAINTENANCE/SUPPORT 2017 January $445.00
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17011910349 92045 Software Maintenance/Support 01/20/2017 Paid 121 DO 5600 17010505370 SOFTWARE MAINTENANCE/SUPPORT 2017 January $590.40
2017 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17011710195 92045 Software Maintenance/Support 01/19/2017 Paid 111 DO 5600 16092320376 SOFTWARE MAINTENANCE/SUPPORT 2017 January $75.00
2017 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 17011710195 92045 Software Maintenance/Support 01/19/2017 Paid 121 DO 5600 16092320376 SOFTWARE MAINTENANCE/SUPPORT 2017 January $31.16
2017 4 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 17011610092 92045 Software Maintenance/Support 01/18/2017 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2017 January $908.85
2017 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17011710196 92045 Software Maintenance/Support 01/18/2017 Paid 111 DO 5600 16112903462 SOFTWARE MAINTENANCE/SUPPORT 2017 January $1,771.20
2017 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIEMENS INDUSTRY INC Vendor PRM 8700 17011610126 91036 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 01/18/2017 Paid 111 PO 8700 16110800480 HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL 2017 January $4,346.00
2017 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 17011309978 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/17/2017 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2017 January $3,915.00
2017 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Humanity Inc. Vendor PRM 5600 17011209870 92045 Software Maintenance/Support 01/13/2017 Paid 111 CT 5600 16120800180 SOFTWARE MAINTENANCE/SUPPORT 2017 January $1,300.00
2017 4 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software SHAH SOFTWARE INC Vendor PRM 5600 17011209875 92045 Software Maintenance/Support 01/13/2017 Paid 111 DO 5600 17010505367 SOFTWARE MAINTENANCE/SUPPORT 2017 January $14,950.00
2017 4 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3298 Information Systems Network Security Equipment 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 17011009531 20811 Application Software, Microcomputer 01/12/2017 Paid 121 CT 5600 16063000722 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $4,077.00
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 17011109723 92045 Software Maintenance/Support 01/12/2017 Paid 111 CT 5600 17010300176 SOFTWARE MAINTENANCE/SUPPORT 2017 January $6,194.17
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 17011109720 92045 Software Maintenance/Support 01/12/2017 Paid 111 DO 5600 16042011753 SOFTWARE MAINTENANCE/SUPPORT 2017 January $8,708.80
2017 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 17011109707 92048 Storage Services, Data Media 01/12/2017 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2017 January $51.67
2017 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 5600 17011009530 92045 Software Maintenance/Support 01/11/2017 Paid 111 CT 5600 16122000146 SOFTWARE MAINTENANCE/SUPPORT 2017 January $9,000.00
2017 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 5600 17011009527 92045 Software Maintenance/Support 01/11/2017 Paid 111 CT 5600 16122200160 SOFTWARE MAINTENANCE/SUPPORT 2017 January $60,000.00
2017 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 5600 17011009527 92045 Software Maintenance/Support 01/11/2017 Paid 121 CT 5600 16122200160 SOFTWARE MAINTENANCE/SUPPORT 2017 January $74,963.00
2017 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 17011009526 92045 Software Maintenance/Support 01/11/2017 Paid 111 DO 5600 16120904224 SOFTWARE MAINTENANCE/SUPPORT 2017 January $295.20
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 17010509203 92045 Software Maintenance/Support 01/06/2017 Paid 141 DO 5600 16042011753 SOFTWARE MAINTENANCE/SUPPORT 2017 January $700.00
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 17010509203 92045 Software Maintenance/Support 01/06/2017 Paid 111 DO 5600 16042011753 SOFTWARE MAINTENANCE/SUPPORT 2017 January $1,044.00
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 17010509203 92045 Software Maintenance/Support 01/06/2017 Paid 151 DO 5600 16042011753 SOFTWARE MAINTENANCE/SUPPORT 2017 January $800.00
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 17010509203 92045 Software Maintenance/Support 01/06/2017 Paid 121 DO 5600 16042011753 SOFTWARE MAINTENANCE/SUPPORT 2017 January $800.00
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 17010509203 92045 Software Maintenance/Support 01/06/2017 Paid 131 DO 5600 16042011753 SOFTWARE MAINTENANCE/SUPPORT 2017 January $400.00
2017 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 17010408924 92045 Software Maintenance/Support 01/05/2017 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2017 January $990.00
2017 4 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3319 Information Systems Equipment Replacement FY2016 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 5600 17010409015 92045 Software Maintenance/Support 01/05/2017 Paid 111 DO 5600 16062215154 SOFTWARE MAINTENANCE/SUPPORT 2017 January $8,820.00
2017 4 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3319 Information Systems Equipment Replacement FY2016 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 17010409012 20811 Application Software, Microcomputer 01/05/2017 Paid 111 DO 5600 16110302459 APPLICATION SOFTWARE, MICROCOMPUTER 2017 January $2,366.40
2017 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 17010308814 92045 Software Maintenance/Support 01/04/2017 Paid 111 DO 5600 16042011753 SOFTWARE MAINTENANCE/SUPPORT 2017 January $4,200.00
2017 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 17010308820 92045 Software Maintenance/Support 01/04/2017 Paid 111 DO 5600 16122104910 SOFTWARE MAINTENANCE/SUPPORT 2017 January $2,870.72
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ZeroTurnaround AS Vendor PRM 1100 16122908461 92007 Applications Software for Microcomputer Systems: B 12/30/2016 Paid 111 DO 1100 16121604611 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2016 December $20,160.00
2017 3 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122908508 92045 Software Maintenance/Support 12/30/2016 Paid 121 DO 5600 16112803365 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122908508 92045 Software Maintenance/Support 12/30/2016 Paid 111 DO 5600 16121604653 SOFTWARE MAINTENANCE/SUPPORT 2016 December $299.20
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16122908509 92045 Software Maintenance/Support 12/30/2016 Paid 131 DO 5600 16121904742 SOFTWARE MAINTENANCE/SUPPORT 2016 December $445.00
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16122908509 92045 Software Maintenance/Support 12/30/2016 Paid 141 DO 5600 16121904742 SOFTWARE MAINTENANCE/SUPPORT 2016 December $135.23
2017 3 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3319 Information Systems Equipment Replacement FY2016 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16122808377 20811 Application Software, Microcomputer 12/29/2016 Paid 191 DO 5600 16063015657 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $202.50
2017 3 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3319 Information Systems Equipment Replacement FY2016 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16122808377 20811 Application Software, Microcomputer 12/29/2016 Paid 121 DO 5600 16063015657 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $58.90
2017 3 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3319 Information Systems Equipment Replacement FY2016 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16122808377 20811 Application Software, Microcomputer 12/29/2016 Paid 1101 DO 5600 16063015657 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $3,487.50
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122708223 92045 Software Maintenance/Support 12/28/2016 Paid 111 DO 5600 16112303307 SOFTWARE MAINTENANCE/SUPPORT 2016 December $153.84
2017 3 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122708215 92045 Software Maintenance/Support 12/28/2016 Paid 111 DO 5600 16112303315 SOFTWARE MAINTENANCE/SUPPORT 2016 December $307.68
2017 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software ORACLE AMERICA INC Vendor PRM 1100 16122208020 92045 Software Maintenance/Support 12/27/2016 Paid 111 DO 1100 16052313462 SOFTWARE MAINTENANCE/SUPPORT 2016 December $5,940.00
2017 3 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9043 Asset Management System 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16122107894 92045 Software Maintenance/Support 12/22/2016 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 December $41,878.50
2017 3 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9015 Agile Asset Implementation 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16122107889 92045 Software Maintenance/Support 12/22/2016 Paid 111 DO 5600 16082318546 SOFTWARE MAINTENANCE/SUPPORT 2016 December $0.50
2017 3 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122107896 92045 Software Maintenance/Support 12/22/2016 Paid 111 DO 5600 16112803414 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122007684 92045 Software Maintenance/Support 12/21/2016 Paid 111 DO 5600 16112103178 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122007684 92045 Software Maintenance/Support 12/21/2016 Paid 113 DO 5600 16112103178 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122007684 92045 Software Maintenance/Support 12/21/2016 Paid 112 DO 5600 16112103178 SOFTWARE MAINTENANCE/SUPPORT 2016 December $590.40
2017 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31SM Signs and Markings 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122007684 92045 Software Maintenance/Support 12/21/2016 Paid 141 DO 5600 16112303304 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122007684 92045 Software Maintenance/Support 12/21/2016 Paid 131 DO 5600 16112803371 SOFTWARE MAINTENANCE/SUPPORT 2016 December $3,231.45
2017 3 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16122007684 92045 Software Maintenance/Support 12/21/2016 Paid 121 DO 5600 16112903456 SOFTWARE MAINTENANCE/SUPPORT 2016 December $359.04
2017 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121907500 92045 Software Maintenance/Support 12/21/2016 Paid 121 DO 5600 16120603862 SOFTWARE MAINTENANCE/SUPPORT 2016 December $590.40
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121907500 92045 Software Maintenance/Support 12/21/2016 Paid 111 DO 5600 16120603892 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 16121907497 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/20/2016 Paid 121 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 December $49.67
2017 3 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 16121907497 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/20/2016 Paid 111 CT 5600 16092201003 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 December $198.68
2017 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16121907505 92045 Software Maintenance/Support 12/20/2016 Paid 111 DO 5600 16081217992 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 22 Austin Water 3920 W-Water Improvements 7066 Cmms Hansen ZZZZ Miscellaneous 154 Commodities 7580 Software ELXSI INC Vendor PRM 5600 16121907496 92045 Software Maintenance/Support 12/20/2016 Paid 111 DO 5600 16083119159 SOFTWARE MAINTENANCE/SUPPORT 2016 December $13,536.25
2017 3 22 Austin Water 4480 S-Wastewater Improvements 8065 Cmms Hansen ZZZZ Miscellaneous 154 Commodities 7580 Software ELXSI INC Vendor PRM 5600 16121907496 92045 Software Maintenance/Support 12/20/2016 Paid 112 DO 5600 16083119159 SOFTWARE MAINTENANCE/SUPPORT 2016 December $13,536.25
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16121507020 92045 Software Maintenance/Support 12/19/2016 Paid 121 CT 1100 16112200087 SOFTWARE MAINTENANCE/SUPPORT 2016 December $16,009.96
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16121507020 92045 Software Maintenance/Support 12/19/2016 Paid 111 CT 1100 16112200087 SOFTWARE MAINTENANCE/SUPPORT 2016 December $22,760.90
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ConvergeOne, Inc Vendor PRM 5600 16121707377 96246 Installation Services (Not Otherwise Classified) 12/19/2016 Paid 111 PO 5600 16091504496 INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) 2016 December $467.25
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ConvergeOne, Inc Vendor PRM 5600 16121707377 88380 Telephone Switching (PBX) Systems 12/19/2016 Paid 121 PO 5600 16091504496 TELEPHONE SWITCHING (PBX) SYSTEMS 2016 December $1,445.36
2017 3 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5600 16121507096 20811 Application Software, Microcomputer 12/16/2016 Paid 121 CT 5600 16090100916 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $2,400.00
2017 3 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5600 16121507096 20811 Application Software, Microcomputer 12/16/2016 Paid 122 CT 5600 16090100916 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $2,400.00
2017 3 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5600 16121507096 20811 Application Software, Microcomputer 12/16/2016 Paid 112 CT 5600 16090100916 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $2,706.75
2017 3 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5600 16121507096 20811 Application Software, Microcomputer 12/16/2016 Paid 111 CT 5600 16090100916 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $2,706.75
2017 3 22 Austin Water 5020 Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 141 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $178,818.40
2017 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 111 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $165,963.14
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 151 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $178,818.40
2017 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 181 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $7,706.47
2017 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121406922 92045 Software Maintenance/Support 12/16/2016 Paid 171 DO 5600 16111502858 SOFTWARE MAINTENANCE/SUPPORT 2016 December $28,128.63
2017 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Taborda Solutions Inc. Vendor PRM 1100 16121406877 2089073 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 12/15/2016 Paid 111 DO 1100 16111402791 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 2016 December $11,806.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1371 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1111 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1341 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1311 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1411 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,614.00
2017 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 141 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,387.60
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1451 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1471 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,614.00
2017 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1241 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1151 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $2,152.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1281 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1191 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,045.30
2017 3 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1421 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1441 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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1321 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1121 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1571 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $2,783.40
2017 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1511 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $278.90
2017 3 91 Austin Public Health 6510 Dept of State Health Services 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 181 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $346.90
2017 3 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 171 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,734.50
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1381 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1361 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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1581 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $2,783.40
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TWTR Water Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1251 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1231 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,076.00
2017 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1491 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1141 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 22 Austin Water 4480 S-Wastewater Improvements 8070 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1551 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $71,060.00
2017 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1351 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $2,690.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1171 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $522.65
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1521 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,394.50
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1181 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $522.65
2017 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1531 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $557.80
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1401 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Regulatory Affairs 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1431 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,076.00
2017 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1201 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $629.30
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1291 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1161 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,045.30
2017 3 22 Austin Water 3920 W-Water Improvements 7072 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1541 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $71,060.00
2017 3 91 Austin Public Health 6112 Public Health Emergency Preparedness 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1481 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1561 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $25,840.00
2017 3 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1501 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $836.70
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 161 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $10,753.90
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1101 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1461 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1331 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1211 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $629.30
2017 3 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 1131 DO 5600 16080217387 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,076.00
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1231 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $278.90
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1111 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $269.00
2017 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1131 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $269.00
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1241 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $557.80
2017 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1211 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $557.80
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 181 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,076.00
2017 3 53 Development Services 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1201 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $278.90
2017 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1221 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $278.90
2017 3 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1191 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1161 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1261 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $278.90
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 171 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $629.30
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Strategy and Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 111 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $823.80
2017 3 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1141 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 131 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $346.90
2017 3 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1101 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $269.00
2017 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 191 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1171 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1271 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $278.90
2017 3 91 Austin Public Health 1115 1115 Medicaid Waiver 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 141 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $693.80
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 151 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $629.30
2017 3 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 161 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $629.30
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1181 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1121 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $269.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 121 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $8,503.20
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306770 92045 Software Maintenance/Support 12/15/2016 Paid 1151 DO 5600 16091920099 SOFTWARE MAINTENANCE/SUPPORT 2016 December $538.00
2017 3 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16121406920 92045 Software Maintenance/Support 12/15/2016 Paid 111 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,050.00
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16121406923 92045 Software Maintenance/Support 12/15/2016 Paid 131 DO 5600 16100500555 SOFTWARE MAINTENANCE/SUPPORT 2016 December $7,692.03
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16121406923 92045 Software Maintenance/Support 12/15/2016 Paid 111 DO 5600 16100500555 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,994.23
2017 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16121406923 92045 Software Maintenance/Support 12/15/2016 Paid 141 DO 5600 16100500555 SOFTWARE MAINTENANCE/SUPPORT 2016 December $284.89
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16121406923 92045 Software Maintenance/Support 12/15/2016 Paid 161 DO 5600 16112103193 SOFTWARE MAINTENANCE/SUPPORT 2016 December $359.04
2017 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16121306776 92045 Software Maintenance/Support 12/15/2016 Paid 111 DO 5600 16113003548 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,470.00
2017 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16121406923 92045 Software Maintenance/Support 12/15/2016 Paid 151 PO 5600 16111800604 SOFTWARE MAINTENANCE/SUPPORT 2016 December $40.00
2017 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16121306769 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 12/14/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 December $1,406.00
2017 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16121206610 92045 Software Maintenance/Support 12/13/2016 Paid 111 DO 5600 16111602943 SOFTWARE MAINTENANCE/SUPPORT 2016 December $359.04
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 16121206604 92048 Storage Services, Data Media 12/13/2016 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2016 December $450.23
2017 3 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 9300 16121006532 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/12/2016 Paid 111 PO 9300 16112800674 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2016 December $402.50
2017 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16120806263 92045 Software Maintenance/Support 12/09/2016 Paid 121 DO 5600 16110402517 SOFTWARE MAINTENANCE/SUPPORT 2016 December $295.20
2017 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16120706159 92045 Software Maintenance/Support 12/09/2016 Paid 111 DO 5600 16112303296 SOFTWARE MAINTENANCE/SUPPORT 2016 December $241.00
2017 3 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16120806263 92045 Software Maintenance/Support 12/09/2016 Paid 111 PO 5600 16110100400 SOFTWARE MAINTENANCE/SUPPORT 2016 December $40.00
2017 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16120505892 92045 Software Maintenance/Support 12/06/2016 Paid 111 DO 5600 16101901564 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 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 16120505878 92048 Storage Services, Data Media 12/06/2016 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2016 December $383.82
2017 3 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Traveling Coaches, Inc. Vendor PRM 5600 16120505889 92045 Software Maintenance/Support 12/06/2016 Paid 111 PO 5600 16111600575 SOFTWARE MAINTENANCE/SUPPORT 2016 December $1,750.00
2017 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9100 16120205831 20811 Application Software, Microcomputer 12/05/2016 Paid 111 DO 9100 16092920791 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $14,647.80
2017 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16120105629 92045 Software Maintenance/Support 12/02/2016 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2016 December $735.84
2017 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16113005547 92045 Software Maintenance/Support 12/01/2016 Paid 111 CT 5600 16110700059 SOFTWARE MAINTENANCE/SUPPORT 2016 December $179.09
2017 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16113005550 20811 Application Software, Microcomputer 12/01/2016 Paid 121 DO 5600 16090819562 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $295.20
2017 3 62 Public Works - Transportation 5120 Transportation Fund 3SRP Street Repair 3RTM Routine Roadway & Alley Maintenance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16113005550 20811 Application Software, Microcomputer 12/01/2016 Paid 111 DO 5600 16090919639 APPLICATION SOFTWARE, MICROCOMPUTER 2016 December $295.20
2017 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16112905392 20464 Network Components: Adapter Cards, Bridges, Connec 12/01/2016 Paid 111 DO 5600 16110102229 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 December $511.34
2017 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16112905392 92045 Software Maintenance/Support 12/01/2016 Paid 121 DO 5600 16110102229 SOFTWARE MAINTENANCE/SUPPORT 2016 December $287.99
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software GivePulse, Inc. Vendor PRM 5600 16112805268 92045 Software Maintenance/Support 11/30/2016 Paid 111 CT 5600 16112200085 SOFTWARE MAINTENANCE/SUPPORT 2016 November $12,000.00
2017 2 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16112905389 20811 Application Software, Microcomputer 11/30/2016 Paid 111 DO 5600 16090819555 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $262.80
2017 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software Ramaker & Associates, Inc. Vendor PRM 5600 16112205007 92045 Software Maintenance/Support 11/23/2016 Paid 111 DO 5600 16042011753 SOFTWARE MAINTENANCE/SUPPORT 2016 November $13,618.00
2017 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ARS Architectural Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16112205009 20811 Application Software, Microcomputer 11/23/2016 Paid 111 DO 5600 16082518728 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $1,196.82
2017 2 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16112205014 92045 Software Maintenance/Support 11/23/2016 Paid 111 DO 5600 16101801488 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,180.80
2017 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16112104832 20464 Network Components: Adapter Cards, Bridges, Connec 11/23/2016 Paid 111 DO 5600 16110102229 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2016 November $380.79
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16112104833 92045 Software Maintenance/Support 11/23/2016 Paid 121 DO 5600 16110802624 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,100.00
2017 2 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 16092338695 20811 Application Software, Microcomputer 11/22/2016 Paid 111 DO 9300 16092020197 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $4,112.74
2017 2 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software Social Solutions Global, Inc. Vendor PRM 9300 16092338695 20811 Application Software, Microcomputer 11/22/2016 Paid 121 DO 9300 16092020203 APPLICATION SOFTWARE, MICROCOMPUTER 2016 November $5,100.00
2017 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16111604507 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 11/17/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 November $7,500.00
2017 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16111604513 92045 Software Maintenance/Support 11/17/2016 Paid 111 DO 5600 16092220334 SOFTWARE MAINTENANCE/SUPPORT 2016 November $18,027.45
2017 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16111604522 92045 Software Maintenance/Support 11/17/2016 Paid 121 DO 5600 16101801480 SOFTWARE MAINTENANCE/SUPPORT 2016 November $295.20
2017 2 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16111604522 92045 Software Maintenance/Support 11/17/2016 Paid 131 PO 5600 16082404248 SOFTWARE MAINTENANCE/SUPPORT 2016 November $36.00
2017 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16111604522 92045 Software Maintenance/Support 11/17/2016 Paid 111 PO 5600 16102100282 SOFTWARE MAINTENANCE/SUPPORT 2016 November $40.00
2017 2 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software Intterra Vendor PRM 5600 16111504395 92045 Software Maintenance/Support 11/16/2016 Paid 111 CT 5600 15122200195 SOFTWARE MAINTENANCE/SUPPORT 2016 November $10,000.00
2017 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 16111404226 92007 Applications Software for Microcomputer Systems: B 11/15/2016 Paid 111 DO 5600 16102501861 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2016 November $5,000.00
2017 2 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 16110703789 92045 Software Maintenance/Support 11/08/2016 Paid 121 CT 5600 15031000380-B SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,625.00
2017 2 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 16110703789 92045 Software Maintenance/Support 11/08/2016 Paid 111 CT 5600 15031000380-B SOFTWARE MAINTENANCE/SUPPORT 2016 November $2,625.00
2017 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16110203412 92045 Software Maintenance/Support 11/03/2016 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 November $179.09
2017 2 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16110203412 92045 Software Maintenance/Support 11/03/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 November $735.84
2017 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3002 APD Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16110103173 92045 Software Maintenance/Support 11/02/2016 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2016 November $16,218.00
2017 2 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16110103163 92045 Software Maintenance/Support 11/02/2016 Paid 111 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,050.00
2017 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16110103176 92045 Software Maintenance/Support 11/02/2016 Paid 111 DO 5600 16100500533 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,436.16
2017 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16110103176 92045 Software Maintenance/Support 11/02/2016 Paid 121 DO 5600 16100500533 SOFTWARE MAINTENANCE/SUPPORT 2016 November $1,436.16
2017 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16110103176 92045 Software Maintenance/Support 11/02/2016 Paid 131 DO 5600 16100500533 SOFTWARE MAINTENANCE/SUPPORT 2016 November $478.72
2017 2 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 16103102946 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/01/2016 Paid 141 CT 5600 16012900281 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 November $1,500.00
2017 2 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CAPITAL AREA COUNCIL OF GOVERNMENTS Vendor PRM 5600 16103102946 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/01/2016 Paid 131 CT 5600 16012900281 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 November $1,500.00
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software Atera Prime, Inc. Vendor PRM 5600 16102502356 20811 Application Software, Microcomputer 10/26/2016 Paid 111 CT 5600 16092101001 APPLICATION SOFTWARE, MICROCOMPUTER 2016 October $8,449.68
2017 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16102502336 92045 Software Maintenance/Support 10/26/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 October $735.84
2017 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16102502342 92045 Software Maintenance/Support 10/26/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 October $179.09
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16102502353 92045 Software Maintenance/Support 10/26/2016 Paid 111 DO 5600 16091519995 SOFTWARE MAINTENANCE/SUPPORT 2016 October $156,600.00
2017 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16102502348 92045 Software Maintenance/Support 10/26/2016 Paid 111 DO 5600 16091620067 SOFTWARE MAINTENANCE/SUPPORT 2016 October $885.60
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16102502343 92045 Software Maintenance/Support 10/26/2016 Paid 111 PO 5600 16091404473 SOFTWARE MAINTENANCE/SUPPORT 2016 October $790.12
2017 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16102402195 20811 Application Software, Microcomputer 10/25/2016 Paid 111 DO 5600 16090819553 APPLICATION SOFTWARE, MICROCOMPUTER 2016 October $1,180.80
2017 1 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9042 Asset Management Software 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16102402188 20811 Application Software, Microcomputer 10/25/2016 Paid 111 DO 5600 16091520021 APPLICATION SOFTWARE, MICROCOMPUTER 2016 October $3,875.00
2017 1 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9042 Asset Management Software 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 16102402188 20811 Application Software, Microcomputer 10/25/2016 Paid 121 DO 5600 16091520021 APPLICATION SOFTWARE, MICROCOMPUTER 2016 October $57,500.00
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16102102037 92045 Software Maintenance/Support 10/25/2016 Paid 111 DO 5600 16101301206 SOFTWARE MAINTENANCE/SUPPORT 2016 October $295.20
2017 1 59 Communications & Public Information 5150 Support Services Fund 59VP Video Production Services 59VS Video Production Services 154 Commodities 7580 Software SnapStream Media, Inc. Vendor PRM 5900 16102402197 92045 Software Maintenance/Support 10/25/2016 Paid 111 DO 5900 16101301177 SOFTWARE MAINTENANCE/SUPPORT 2016 October $7,575.00
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SimpleRisk, LLC Vendor PRM 5600 16102102041 92045 Software Maintenance/Support 10/24/2016 Paid 111 CT 5600 16090600924 SOFTWARE MAINTENANCE/SUPPORT 2016 October $9,995.00
2017 1 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16102102028 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 10/24/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 October $1,250.00
2017 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software CONVERGINT TECHNOLOGIES L L C Vendor PRM 5600 16102102044 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/24/2016 Paid 121 DO 5600 16072516901 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 October $2,016.00
2017 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16101901696 92045 Software Maintenance/Support 10/21/2016 Paid 111 DO 5600 16081217998 SOFTWARE MAINTENANCE/SUPPORT 2016 October $47.70
2017 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16101801455 92045 Software Maintenance/Support 10/20/2016 Paid 111 DO 5600 16052313503 SOFTWARE MAINTENANCE/SUPPORT 2016 October $1,959.02
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 151 DO 5600 16061614866 SOFTWARE MAINTENANCE/SUPPORT 2016 October $460.35
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 152 DO 5600 16061614866 SOFTWARE MAINTENANCE/SUPPORT 2016 October $460.35
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 142 DO 5600 16061614866 SOFTWARE MAINTENANCE/SUPPORT 2016 October $209.25
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 141 DO 5600 16061614866 SOFTWARE MAINTENANCE/SUPPORT 2016 October $209.25
2017 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16101801446 92045 Software Maintenance/Support 10/20/2016 Paid 111 DO 5600 16081217998 SOFTWARE MAINTENANCE/SUPPORT 2016 October $5.30
2017 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16101801446 92045 Software Maintenance/Support 10/20/2016 Paid 121 DO 5600 16081217998 SOFTWARE MAINTENANCE/SUPPORT 2016 October $48.20
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 131 PO 5600 16062203435 SOFTWARE MAINTENANCE/SUPPORT 2016 October $478.23
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 112 PO 5600 16062203435 SOFTWARE MAINTENANCE/SUPPORT 2016 October $277.83
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 132 PO 5600 16062203435 SOFTWARE MAINTENANCE/SUPPORT 2016 October $478.23
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 111 PO 5600 16062203435 SOFTWARE MAINTENANCE/SUPPORT 2016 October $238.14
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 121 PO 5600 16062203435 SOFTWARE MAINTENANCE/SUPPORT 2016 October $58.20
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901694 92045 Software Maintenance/Support 10/20/2016 Paid 122 PO 5600 16062203435 SOFTWARE MAINTENANCE/SUPPORT 2016 October $67.90
2017 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16101901697 92045 Software Maintenance/Support 10/20/2016 Paid 111 PO 5600 16062203446 SOFTWARE MAINTENANCE/SUPPORT 2016 October $475.39
2017 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16101701247 92045 Software Maintenance/Support 10/19/2016 Paid 121 DO 5600 16071316297 SOFTWARE MAINTENANCE/SUPPORT 2016 October $922.11
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16101701247 92045 Software Maintenance/Support 10/19/2016 Paid 122 DO 5600 16071316297 SOFTWARE MAINTENANCE/SUPPORT 2016 October $922.10
2017 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101801458 92045 Software Maintenance/Support 10/19/2016 Paid 111 DO 5600 16080117323 SOFTWARE MAINTENANCE/SUPPORT 2016 October $564.04
2017 1 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101801458 92045 Software Maintenance/Support 10/19/2016 Paid 121 DO 5600 16080817668 SOFTWARE MAINTENANCE/SUPPORT 2016 October $10,922.40
2017 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 3FHS Family Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16101801454 92045 Software Maintenance/Support 10/19/2016 Paid 111 DO 5600 16091620030 SOFTWARE MAINTENANCE/SUPPORT 2016 October $445.00
2017 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16101801454 92045 Software Maintenance/Support 10/19/2016 Paid 131 DO 5600 16091620033 SOFTWARE MAINTENANCE/SUPPORT 2016 October $445.00
2017 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16101801454 92045 Software Maintenance/Support 10/19/2016 Paid 141 DO 5600 16091620033 SOFTWARE MAINTENANCE/SUPPORT 2016 October $52.77
2017 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16101801454 92045 Software Maintenance/Support 10/19/2016 Paid 171 DO 5600 16091620036 SOFTWARE MAINTENANCE/SUPPORT 2016 October $89.00
2017 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2NHS Neighborhood Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16101801454 92045 Software Maintenance/Support 10/19/2016 Paid 151 DO 5600 16091620036 SOFTWARE MAINTENANCE/SUPPORT 2016 October $356.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 1PSM Power Generation, Market Operations & Resource Planning 1GEN Power Generation 154 Commodities 7580 Software ShareKnowledge Inc Vendor PRM 1100 16101701180 2089073 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 10/18/2016 Paid 111 CT 1100 16092301011 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 2016 October $27,500.00
2017 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Taborda Solutions Inc. Vendor PRM 1100 16101701182 2089073 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 10/18/2016 Paid 111 DO 1100 16100300151 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 2016 October $3,680.76
2017 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101701249 92045 Software Maintenance/Support 10/18/2016 Paid 111 DO 5600 16090619362 SOFTWARE MAINTENANCE/SUPPORT 2016 October $538.56
2017 1 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101401058 92045 Software Maintenance/Support 10/17/2016 Paid 111 DO 5600 16083019052 SOFTWARE MAINTENANCE/SUPPORT 2016 October $295.20
2017 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101401058 92045 Software Maintenance/Support 10/17/2016 Paid 121 DO 5600 16090219291 SOFTWARE MAINTENANCE/SUPPORT 2016 October $837.00
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Amazon Web Services, Inc. Vendor PRM 5600 16101300937 92048 Storage Services, Data Media 10/14/2016 Paid 111 PO 5600 16081104122 STORAGE SERVICES, DATA MEDIA 2016 October $75.36
2017 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications and Business Transformation Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101200838 92045 Software Maintenance/Support 10/13/2016 Paid 111 PO 5600 16091404478 SOFTWARE MAINTENANCE/SUPPORT 2016 October $40.00
2017 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101100636 92045 Software Maintenance/Support 10/12/2016 Paid 141 DO 5600 16082918879 SOFTWARE MAINTENANCE/SUPPORT 2016 October $6,400.00
2017 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101100636 92045 Software Maintenance/Support 10/12/2016 Paid 131 DO 5600 16082918879 SOFTWARE MAINTENANCE/SUPPORT 2016 October $3,200.00
2017 1 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101100641 92045 Software Maintenance/Support 10/12/2016 Paid 111 DO 5600 16082918925 SOFTWARE MAINTENANCE/SUPPORT 2016 October $17,712.00
2017 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16101100641 20811 Application Software, Microcomputer 10/12/2016 Paid 121 DO 5600 16090919658 APPLICATION SOFTWARE, MICROCOMPUTER 2016 October $295.20
2017 1 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CEB Inc Vendor PRM 5600 16100400279 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/05/2016 Paid 113 CT 5600 16090100908 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 October $357.11
2017 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CEB Inc Vendor PRM 5600 16100400279 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/05/2016 Paid 112 CT 5600 16090100908 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 October $909.78
2017 1 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software CEB Inc Vendor PRM 5600 16100400279 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/05/2016 Paid 116 CT 5600 16090100908 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 October $336.89
2017 1 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software ORACLE AMERICA INC Vendor PRM 1100 16100400211 92045 Software Maintenance/Support 10/05/2016 Paid 111 DO 1100 16052313462 SOFTWARE MAINTENANCE/SUPPORT 2016 October $5,940.00
2017 1 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SchoolDude.com, Inc. Vendor PRM 5600 16100300063 92045 Software Maintenance/Support 10/04/2016 Paid 111 CT 5600 16090100909 SOFTWARE MAINTENANCE/SUPPORT 2016 October $20,235.00
2017 1 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Affairs 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16093039470 92045 Software Maintenance/Support 10/03/2016 Paid 122 DO 5600 16091519990 SOFTWARE MAINTENANCE/SUPPORT 2016 October $147.60
2017 1 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Affairs 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16093039470 92045 Software Maintenance/Support 10/03/2016 Paid 121 DO 5600 16091519990 SOFTWARE MAINTENANCE/SUPPORT 2016 October $147.60
2017 1 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software AXEL MANTHEI Vendor PRM 5600 16052525555 92045 Software Maintenance/Support 10/03/2016 Paid 111 PO 5600 16050302743 SOFTWARE MAINTENANCE/SUPPORT 2016 October $179.00
2016 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16092939376 92045 Software Maintenance/Support 09/30/2016 Paid 111 DO 5600 16081017862 SOFTWARE MAINTENANCE/SUPPORT 2016 September $8,560.80
2016 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16092939376 92045 Software Maintenance/Support 09/30/2016 Paid 121 DO 5600 16081017862 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,839.60
2016 12 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 5600 16092839259 92045 Software Maintenance/Support 09/29/2016 Paid 111 CT 5600 16081100841 SOFTWARE MAINTENANCE/SUPPORT 2016 September $6,818.35
2016 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16092839265 92045 Software Maintenance/Support 09/29/2016 Paid 111 DO 5600 16090919605 SOFTWARE MAINTENANCE/SUPPORT 2016 September $6,764.00
2016 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16092839265 92045 Software Maintenance/Support 09/29/2016 Paid 121 DO 5600 16090919605 SOFTWARE MAINTENANCE/SUPPORT 2016 September $901.49
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092739038 92045 Software Maintenance/Support 09/29/2016 Paid 141 DO 5600 16091519943 SOFTWARE MAINTENANCE/SUPPORT 2016 September $382.20
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092739038 92045 Software Maintenance/Support 09/29/2016 Paid 111 DO 5600 16091519943 SOFTWARE MAINTENANCE/SUPPORT 2016 September $294.00
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092739038 92045 Software Maintenance/Support 09/29/2016 Paid 121 DO 5600 16091519943 SOFTWARE MAINTENANCE/SUPPORT 2016 September $196.00
2016 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092739038 92045 Software Maintenance/Support 09/29/2016 Paid 151 DO 5600 16091519943 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,960.00
2016 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16092839255 92045 Software Maintenance/Support 09/29/2016 Paid 111 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,050.00
2016 12 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092338655 92045 Software Maintenance/Support 09/27/2016 Paid 131 DO 5600 16091519938 SOFTWARE MAINTENANCE/SUPPORT 2016 September $838.08
2016 12 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092338655 92045 Software Maintenance/Support 09/27/2016 Paid 121 DO 5600 16091519938 SOFTWARE MAINTENANCE/SUPPORT 2016 September $712.80
2016 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Kingsley Associates Vendor PRM 7500 16092638917 91812 Analytical Studies and Surveys (Consulting) 09/27/2016 Paid 111 DO 7500 16070715872 ANALYTICAL STUDIES AND SURVEYS (CONSULTING) 2016 September $9,750.00
2016 12 11 Austin Energy 3260 E-Metering Capital 5101 Fy2001 Support Services Parent CSBM Customer Svcs, Billing & Metering 154 Commodities 7580 Software AVAYA INC Vendor PRM 1100 16092438711 92045 Software Maintenance/Support 09/26/2016 Paid 121 DO 1100 15122805421 SOFTWARE MAINTENANCE/SUPPORT 2016 September $12,302.15
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16092438709 92045 Software Maintenance/Support 09/26/2016 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,547.50
2016 12 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16092438743 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 09/26/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 September $1,140.00
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16092338658 92045 Software Maintenance/Support 09/26/2016 Paid 111 DO 5600 16090719452 SOFTWARE MAINTENANCE/SUPPORT 2016 September $3,611.20
2016 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16092338658 92045 Software Maintenance/Support 09/26/2016 Paid 121 DO 5600 16090719452 SOFTWARE MAINTENANCE/SUPPORT 2016 September $794.49
2016 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16092438747 92045 Software Maintenance/Support 09/26/2016 Paid 121 DO 5600 16091519973 SOFTWARE MAINTENANCE/SUPPORT 2016 September $54.43
2016 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16092438747 20811 Application Software, Microcomputer 09/26/2016 Paid 111 DO 5600 16091519973 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $445.00
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138440 92045 Software Maintenance/Support 09/23/2016 Paid 142 DO 5600 16061714900 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,332.45
2016 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138440 92045 Software Maintenance/Support 09/23/2016 Paid 141 DO 5600 16061714900 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,332.45
2016 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138440 20811 Application Software, Microcomputer 09/23/2016 Paid 131 DO 5600 16090119227 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $11,557.00
2016 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138440 20811 Application Software, Microcomputer 09/23/2016 Paid 121 DO 5600 16090119227 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $46,151.50
2016 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16092138440 20811 Application Software, Microcomputer 09/23/2016 Paid 111 DO 5600 16090119227 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $1,555.00
2016 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16092238603 92045 Software Maintenance/Support 09/23/2016 Paid 111 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,050.00
2016 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16092238603 92045 Software Maintenance/Support 09/23/2016 Paid 131 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,050.00
2016 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16092238603 92045 Software Maintenance/Support 09/23/2016 Paid 141 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,050.00
2016 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16092238603 92045 Software Maintenance/Support 09/23/2016 Paid 121 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,050.00
2016 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16092238603 92045 Software Maintenance/Support 09/23/2016 Paid 161 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,500.00
2016 12 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AQUENT L L C Vendor PRM 5600 16092238603 92045 Software Maintenance/Support 09/23/2016 Paid 151 DO 5600 16092020215 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,050.00
2016 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TEXAS WIRED MUSIC INC Vendor PRM 5600 16092238605 20811 Application Software, Microcomputer 09/23/2016 Paid 121 PO 5600 16021701771 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $2,124.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 16092138424 92045 Software Maintenance/Support 09/22/2016 Paid 111 DO 5600 16051213001 SOFTWARE MAINTENANCE/SUPPORT 2016 September $816.12
2016 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SchoolDude.com, Inc. Vendor PRM 5600 16092038135 92045 Software Maintenance/Support 09/21/2016 Paid 111 CT 5600 16090100909 SOFTWARE MAINTENANCE/SUPPORT 2016 September $37,765.00
2016 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2019 Austin Cable Access Replacement 154 Commodities 7580 Software A R Beck & Associates Inc Vendor GAX 6200 16091519303 09/21/2016 Paid 101 SOFTWARE 2016 September $75.79
2016 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software CEB Inc Vendor PRM 5600 16091937968 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/20/2016 Paid 113 CT 5600 16082200865 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 September $1,762.89
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CEB Inc Vendor PRM 5600 16091937968 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/20/2016 Paid 112 CT 5600 16082200865 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 September $4,491.22
2016 12 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software CEB Inc Vendor PRM 5600 16091937968 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/20/2016 Paid 116 CT 5600 16082200865 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2016 September $1,663.11
2016 12 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software PCMG INC Vendor PRM 1100 16091937916 20811 Application Software, Microcomputer 09/20/2016 Paid 111 DO 1100 16071516434 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $3,682.80
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16091937966 92045 Software Maintenance/Support 09/20/2016 Paid 131 DO 5600 16081618203 SOFTWARE MAINTENANCE/SUPPORT 2016 September $44,377.00
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16091937966 92045 Software Maintenance/Support 09/20/2016 Paid 111 DO 5600 16082418662 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,403.52
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16091937966 92045 Software Maintenance/Support 09/20/2016 Paid 121 DO 5600 16082418662 SOFTWARE MAINTENANCE/SUPPORT 2016 September $210.56
2016 12 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16091637838 20811 Application Software, Microcomputer 09/20/2016 Paid 121 DO 5600 16090819516 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $295.20
2016 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16091637838 20811 Application Software, Microcomputer 09/20/2016 Paid 111 PO 5600 16090104347 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $86.00
2016 12 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16091637835 92045 Software Maintenance/Support 09/19/2016 Paid 111 DO 5600 16090219336 SOFTWARE MAINTENANCE/SUPPORT 2016 September $445.00
2016 12 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16091637835 92045 Software Maintenance/Support 09/19/2016 Paid 121 DO 5600 16090219336 SOFTWARE MAINTENANCE/SUPPORT 2016 September $52.77
2016 12 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5CTS Land Use and Real Estate 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16091637836 92045 Software Maintenance/Support 09/19/2016 Paid 111 PO 5600 16080904084 SOFTWARE MAINTENANCE/SUPPORT 2016 September $36.00
2016 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 16091537711 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/16/2016 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 September $1,833.33
2016 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16091437533 92045 Software Maintenance/Support 09/15/2016 Paid 111 DO 5600 16080817675 SOFTWARE MAINTENANCE/SUPPORT 2016 September $295.20
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16090937025 20811 Application Software, Microcomputer 09/13/2016 Paid 121 CT 5600 16082300870 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $27,700.42
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16090937025 20811 Application Software, Microcomputer 09/13/2016 Paid 141 CT 5600 16082300870 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $2,212.71
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16090937025 20811 Application Software, Microcomputer 09/13/2016 Paid 111 CT 5600 16082300870 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $2,371.04
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16090937025 20811 Application Software, Microcomputer 09/13/2016 Paid 131 CT 5600 16082300870 APPLICATION SOFTWARE, MICROCOMPUTER 2016 September $391.88
2016 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16091237121 92045 Software Maintenance/Support 09/13/2016 Paid 111 DO 5600 16081718302 SOFTWARE MAINTENANCE/SUPPORT 2016 September $590.40
2016 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16090836905 92045 Software Maintenance/Support 09/12/2016 Paid 111 CT 5600 16081100839 SOFTWARE MAINTENANCE/SUPPORT 2016 September $27,700.42
2016 12 87 Police 7871 Police Federal Department of Justice Asset Forfeiture Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Miller Mendel, Inc. Vendor PRM 5600 16090736676 92003 Application Service Provider (ASP), Web Based Hosted 09/08/2016 Paid 111 CT 5600 16082400876 APPLICATION SERVICE PROVIDER (ASP), WEB BASED HOSTED 2016 September $49,725.00
2016 12 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16090736685 92045 Software Maintenance/Support 09/08/2016 Paid 111 DO 5600 16081618234 SOFTWARE MAINTENANCE/SUPPORT 2016 September $512.82
2016 12 22 Austin Water 3920 W-Water Improvements 7072 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16090636478 92045 Software Maintenance/Support 09/08/2016 Paid 121 DO 5600 16082918955 SOFTWARE MAINTENANCE/SUPPORT 2016 September $34,544.10
2016 12 22 Austin Water 4480 S-Wastewater Improvements 8070 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16090636478 92045 Software Maintenance/Support 09/08/2016 Paid 122 DO 5600 16082918955 SOFTWARE MAINTENANCE/SUPPORT 2016 September $34,544.10
2016 12 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Inc. Vendor PRM 7500 16090736738 95635 INTERNET DATABASE SUBSCRIPTIONS 09/08/2016 Paid 111 PO 7500 16081904201 INTERNET DATABASE SUBSCRIPTIONS 2016 September $225.00
2016 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 16090636472 92045 Software Maintenance/Support 09/07/2016 Paid 111 DO 5600 16051213001 SOFTWARE MAINTENANCE/SUPPORT 2016 September $10,946.54
2016 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 16090236181 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2016 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 September $3,428.33
2016 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16090236157 92045 Software Maintenance/Support 09/06/2016 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2016 September $670.00
2016 12 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16090236185 92045 Software Maintenance/Support 09/06/2016 Paid 131 DO 5600 16080417552 SOFTWARE MAINTENANCE/SUPPORT 2016 September $590.40
2016 12 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16090236185 92045 Software Maintenance/Support 09/06/2016 Paid 141 DO 5600 16080817660 SOFTWARE MAINTENANCE/SUPPORT 2016 September $2,692.80
2016 12 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16090236185 92045 Software Maintenance/Support 09/06/2016 Paid 121 DO 5600 16081117875 SOFTWARE MAINTENANCE/SUPPORT 2016 September $1,180.80
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 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16090236185 92045 Software Maintenance/Support 09/06/2016 Paid 111 DO 5600 16081117891 SOFTWARE MAINTENANCE/SUPPORT 2016 September $295.20
2016 12 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4AGF Agenda Preparation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16090136095 92045 Software Maintenance/Support 09/06/2016 Paid 111 DO 5600 16081818352 SOFTWARE MAINTENANCE/SUPPORT 2016 September $424.80
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 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16090336324 92045 Software Maintenance/Support 09/06/2016 Paid 121 DO 5600 16082618848 SOFTWARE MAINTENANCE/SUPPORT 2016 September $392.00
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 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16090336324 92045 Software Maintenance/Support 09/06/2016 Paid 111 DO 5600 16082618848 SOFTWARE MAINTENANCE/SUPPORT 2016 September $2,800.00
2016 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16083135969 92045 Software Maintenance/Support 09/01/2016 Paid 111 DO 5600 16061414665 SOFTWARE MAINTENANCE/SUPPORT 2016 September $295.20
2016 12 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16083135969 92045 Software Maintenance/Support 09/01/2016 Paid 141 PO 5600 16080404006 SOFTWARE MAINTENANCE/SUPPORT 2016 September $115.00
2016 12 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16083135969 92045 Software Maintenance/Support 09/01/2016 Paid 142 PO 5600 16080404006 SOFTWARE MAINTENANCE/SUPPORT 2016 September $115.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 161 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $260.70
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 1121 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $1,504.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 131 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $5,925.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 181 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $142.20
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 1201 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $2,068.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 111 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $1,807.52
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 1141 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $132.72
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 1101 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $205.40
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 191 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $13,160.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 1181 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $2,093.50
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 1171 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $29,908.45
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 1111 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $1,354.85
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 1221 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $11,515.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 121 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $3,635.45
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 1161 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $305.50
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 1151 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $20.54
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 1131 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $252.80
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 151 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $987.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 1191 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $752.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 171 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $564.00
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 20811 Application Software, Microcomputer 08/31/2016 Paid 141 DO 5600 16070815982 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $22,912.50
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 1231 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $1,966.95
2016 11 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3271 Voice Over Internet Protocol Phone Analysis 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 16083035777 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/31/2016 Paid 1211 DO 5600 16070815982 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2016 August $3,196.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16083035771 92045 Software Maintenance/Support 08/31/2016 Paid 111 DO 5600 16080517604 SOFTWARE MAINTENANCE/SUPPORT 2016 August $7,180.92
2016 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16082935595 92045 Software Maintenance/Support 08/30/2016 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 August $179.09
2016 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16082935595 92045 Software Maintenance/Support 08/30/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 August $735.84
2016 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 16082635501 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/29/2016 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 August $1,672.01
2016 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 16082635501 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/29/2016 Paid 121 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 August $2,289.83
2016 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16082535288 92045 Software Maintenance/Support 08/29/2016 Paid 151 DO 1100 16080417568 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,316.50
2016 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16082635506 92045 Software Maintenance/Support 08/29/2016 Paid 141 DO 5600 16071316189 SOFTWARE MAINTENANCE/SUPPORT 2016 August $295.20
2016 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16082635506 92045 Software Maintenance/Support 08/29/2016 Paid 111 DO 5600 16071816554 SOFTWARE MAINTENANCE/SUPPORT 2016 August $11,512.80
2016 11 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16082635506 92045 Software Maintenance/Support 08/29/2016 Paid 121 DO 5600 16071816554 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,890.80
2016 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16082635506 92045 Software Maintenance/Support 08/29/2016 Paid 131 DO 5600 16072516879 SOFTWARE MAINTENANCE/SUPPORT 2016 August $295.20
2016 11 44 Management Services 5150 Support Services Fund 44CM City Manager's Office 4CMO City Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16082435183 92045 Software Maintenance/Support 08/25/2016 Paid 121 DO 5600 16061414625 SOFTWARE MAINTENANCE/SUPPORT 2016 August $131.40
2016 11 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16082435183 92045 Software Maintenance/Support 08/25/2016 Paid 111 DO 5600 16061614820 SOFTWARE MAINTENANCE/SUPPORT 2016 August $295.20
2016 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 111 DO 5600 16072216853 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,198.00
2016 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 121 DO 5600 16072216853 SOFTWARE MAINTENANCE/SUPPORT 2016 August $800.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334955 92045 Software Maintenance/Support 08/25/2016 Paid 111 DO 5600 16081117940 SOFTWARE MAINTENANCE/SUPPORT 2016 August $48.20
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16082334968 92045 Software Maintenance/Support 08/25/2016 Paid 131 DO 5600 16081117940 SOFTWARE MAINTENANCE/SUPPORT 2016 August $53.00
2016 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 16082234731 92045 Software Maintenance/Support 08/23/2016 Paid 111 CT 5600 16080200813 SOFTWARE MAINTENANCE/SUPPORT 2016 August $8,912.64
2016 11 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16081934625 92045 Software Maintenance/Support 08/22/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 August $179.09
2016 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PETTY CASH FUND 5049 Vendor GAX 8700 16081217248 08/22/2016 Paid 105 SOFTWARE 2016 August $17.98
2016 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5600 16081834518 92045 Software Maintenance/Support 08/19/2016 Paid 141 DO 5600 16081017820 SOFTWARE MAINTENANCE/SUPPORT 2016 August $12,134.39
2016 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Catchpoint Systems Inc Vendor PRM 5600 16081734393 92076 Testing of Systems Infrastructure, Components or Software, I 08/18/2016 Paid 121 CT 5600 16072800799 TESTING OF SYSTEMS INFRASTRUCTURE, COMPONENTS OR SOFTWARE, I 2016 August $2,230.18
2016 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Catchpoint Systems Inc Vendor PRM 5600 16081734393 92076 Testing of Systems Infrastructure, Components or Software, I 08/18/2016 Paid 111 CT 5600 16072800799 TESTING OF SYSTEMS INFRASTRUCTURE, COMPONENTS OR SOFTWARE, I 2016 August $3,777.82
2016 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16081734383 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/18/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 August $1,527.50
2016 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 16081734384 92045 Software Maintenance/Support 08/18/2016 Paid 111 DO 5600 16051213001 SOFTWARE MAINTENANCE/SUPPORT 2016 August $3,627.20
2016 11 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16081734392 92045 Software Maintenance/Support 08/18/2016 Paid 111 PO 5600 16080404017 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,975.30
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16081533984 20811 Application Software, Microcomputer 08/17/2016 Paid 121 CT 5600 16080300815 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $14,805.00
2016 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 16081634074 92045 Software Maintenance/Support 08/17/2016 Paid 111 DO 1100 16061314538 SOFTWARE MAINTENANCE/SUPPORT 2016 August $88,740.00
2016 11 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634147 92045 Software Maintenance/Support 08/17/2016 Paid 111 DO 5600 16061014471 SOFTWARE MAINTENANCE/SUPPORT 2016 August $295.20
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634120 92045 Software Maintenance/Support 08/17/2016 Paid 111 DO 5600 16061514712 SOFTWARE MAINTENANCE/SUPPORT 2016 August $15,451.61
2016 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634133 92045 Software Maintenance/Support 08/17/2016 Paid 141 DO 5600 16061714890 SOFTWARE MAINTENANCE/SUPPORT 2016 August $590.40
2016 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634133 92045 Software Maintenance/Support 08/17/2016 Paid 111 DO 5600 16062815459 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,771.20
2016 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634131 92045 Software Maintenance/Support 08/17/2016 Paid 131 DO 5600 16063015575 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,476.00
2016 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634133 92045 Software Maintenance/Support 08/17/2016 Paid 121 DO 5600 16070615811 SOFTWARE MAINTENANCE/SUPPORT 2016 August $590.40
2016 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634131 92045 Software Maintenance/Support 08/17/2016 Paid 111 DO 5600 16070615814 SOFTWARE MAINTENANCE/SUPPORT 2016 August $590.40
2016 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634133 92045 Software Maintenance/Support 08/17/2016 Paid 131 DO 5600 16070615828 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,360.58
2016 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634133 92045 Software Maintenance/Support 08/17/2016 Paid 133 DO 5600 16070615828 SOFTWARE MAINTENANCE/SUPPORT 2016 August $680.29
2016 11 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634133 92045 Software Maintenance/Support 08/17/2016 Paid 134 DO 5600 16070615828 SOFTWARE MAINTENANCE/SUPPORT 2016 August $680.29
2016 11 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634133 92045 Software Maintenance/Support 08/17/2016 Paid 132 DO 5600 16070615828 SOFTWARE MAINTENANCE/SUPPORT 2016 August $680.29
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081634131 92045 Software Maintenance/Support 08/17/2016 Paid 121 DO 5600 16070615834 SOFTWARE MAINTENANCE/SUPPORT 2016 August $658.25
2016 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9043 Asset Management System 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16081133824 92045 Software Maintenance/Support 08/12/2016 Paid 161 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 August $8,375.80
2016 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9043 Asset Management System 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16081133824 92045 Software Maintenance/Support 08/12/2016 Paid 141 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 August $20,939.50
2016 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9043 Asset Management System 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16081133824 92045 Software Maintenance/Support 08/12/2016 Paid 151 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 August $20,939.50
2016 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9043 Asset Management System 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16081133819 92045 Software Maintenance/Support 08/12/2016 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 August $0.50
2016 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9043 Asset Management System 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16081133824 92045 Software Maintenance/Support 08/12/2016 Paid 121 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 August $8,375.80
2016 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9043 Asset Management System 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16081133824 92045 Software Maintenance/Support 08/12/2016 Paid 131 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 August $50,254.80
2016 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16081133824 92045 Software Maintenance/Support 08/12/2016 Paid 112 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 August $18,296.10
2016 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9043 Asset Management System 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16081133824 92045 Software Maintenance/Support 08/12/2016 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 August $2,642.90
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 141 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $5,000.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 161 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $500.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 181 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $400.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 151 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $750.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 191 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $800.00
2016 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 131 CT 5600 16060900674 SOFTWARE MAINTENANCE/SUPPORT 2016 August $8,000.00
2016 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1201 DO 5600 16053113866 SOFTWARE MAINTENANCE/SUPPORT 2016 August $1,771.20
2016 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1141 DO 5600 16061314534 SOFTWARE MAINTENANCE/SUPPORT 2016 August $590.40
2016 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1131 DO 5600 16061314544 SOFTWARE MAINTENANCE/SUPPORT 2016 August $282.05
2016 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1151 DO 5600 16061514731 SOFTWARE MAINTENANCE/SUPPORT 2016 August $590.40
2016 11 73 Telecommunications & Regulatory Affairs 5150 Support Services Fund TARA Telcommunications and Regulatory Affairs 4TAR Telecommunications and Regulatory Affairs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 1121 DO 5600 16061614850 SOFTWARE MAINTENANCE/SUPPORT 2016 August $590.40
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 111 DO 5600 16062415298 SOFTWARE MAINTENANCE/SUPPORT 2016 August $295.20
2016 11 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16081033637 92045 Software Maintenance/Support 08/11/2016 Paid 121 DO 5600 16062715357 SOFTWARE MAINTENANCE/SUPPORT 2016 August $295.20
2016 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080933427 92045 Software Maintenance/Support 08/11/2016 Paid 111 DO 5600 16071316250 SOFTWARE MAINTENANCE/SUPPORT 2016 August $82.80
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Unimax Systems Corporation Vendor PRM 5600 16080933431 88380 Telephone Switching (PBX) Systems 08/10/2016 Paid 121 CT 5600 16062100698 TELEPHONE SWITCHING (PBX) SYSTEMS 2016 August $18,000.00
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Unimax Systems Corporation Vendor PRM 5600 16080933431 88380 Telephone Switching (PBX) Systems 08/10/2016 Paid 111 CT 5600 16062100698 TELEPHONE SWITCHING (PBX) SYSTEMS 2016 August $26,400.00
2016 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16080933423 92045 Software Maintenance/Support 08/10/2016 Paid 111 DO 5600 16060614140 SOFTWARE MAINTENANCE/SUPPORT 2016 August $846.15
2016 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16080933423 92045 Software Maintenance/Support 08/10/2016 Paid 121 DO 5600 16061514712 SOFTWARE MAINTENANCE/SUPPORT 2016 August $43,522.60
2016 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16080933429 92045 Software Maintenance/Support 08/10/2016 Paid 111 PO 5600 16062903530 SOFTWARE MAINTENANCE/SUPPORT 2016 August $520.00
2016 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16080533049 92045 Software Maintenance/Support 08/08/2016 Paid 111 DO 5600 16060314097 SOFTWARE MAINTENANCE/SUPPORT 2016 August $295.20
2016 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16080533050 92045 Software Maintenance/Support 08/08/2016 Paid 121 DO 5600 16061614866 SOFTWARE MAINTENANCE/SUPPORT 2016 August $377.95
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16080533050 92045 Software Maintenance/Support 08/08/2016 Paid 122 DO 5600 16061614866 SOFTWARE MAINTENANCE/SUPPORT 2016 August $377.94
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080533045 92045 Software Maintenance/Support 08/08/2016 Paid 141 DO 5600 16070515735 SOFTWARE MAINTENANCE/SUPPORT 2016 August $6,867.96
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080533045 92045 Software Maintenance/Support 08/08/2016 Paid 131 DO 5600 16070515735 SOFTWARE MAINTENANCE/SUPPORT 2016 August $9,301.76
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080533045 92045 Software Maintenance/Support 08/08/2016 Paid 161 DO 5600 16070515735 SOFTWARE MAINTENANCE/SUPPORT 2016 August $10,936.00
2016 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080533045 92045 Software Maintenance/Support 08/08/2016 Paid 171 DO 5600 16070515735 SOFTWARE MAINTENANCE/SUPPORT 2016 August $607.16
2016 11 91 Austin Public Health 6124 STD Control 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080533045 92045 Software Maintenance/Support 08/08/2016 Paid 111 DO 5600 16072516933 SOFTWARE MAINTENANCE/SUPPORT 2016 August $82.80
2016 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16080533045 92045 Software Maintenance/Support 08/08/2016 Paid 181 PO 5600 16072603872 SOFTWARE MAINTENANCE/SUPPORT 2016 August $136.00
2016 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16080432940 92045 Software Maintenance/Support 08/05/2016 Paid 113 DO 5600 16072116782 SOFTWARE MAINTENANCE/SUPPORT 2016 August $89.00
2016 11 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16080432940 92045 Software Maintenance/Support 08/05/2016 Paid 111 DO 5600 16072116782 SOFTWARE MAINTENANCE/SUPPORT 2016 August $178.00
2016 11 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16080432940 92045 Software Maintenance/Support 08/05/2016 Paid 112 DO 5600 16072116782 SOFTWARE MAINTENANCE/SUPPORT 2016 August $178.00
2016 11 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Spacesaver Systems Inc. Vendor PRM 4500 16080332721 96102 Administrative Services, All Kinds 08/04/2016 Paid 111 CT 4500 16071300748 ADMINISTRATIVE SERVICES, ALL KINDS 2016 August $10,350.00
2016 11 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16080332738 92045 Software Maintenance/Support 08/04/2016 Paid 111 DO 5600 16062014995 SOFTWARE MAINTENANCE/SUPPORT 2016 August $147.60
2016 11 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WINF Infrastructure Management 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16080332738 92045 Software Maintenance/Support 08/04/2016 Paid 112 DO 5600 16062014995 SOFTWARE MAINTENANCE/SUPPORT 2016 August $147.60
2016 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16080132303 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 08/02/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 August $1,505.00
2016 11 22 Austin Water 5025 Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software FLOWPOINT ENVIRONMENTAL SYSTEMS INC Vendor PRM 2200 16072932100 20811 Application Software, Microcomputer 08/01/2016 Paid 111 PO 2200 16030201966 APPLICATION SOFTWARE, MICROCOMPUTER 2016 August $500.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16072832038 92045 Software Maintenance/Support 07/29/2016 Paid 111 DO 5600 16060214012 SOFTWARE MAINTENANCE/SUPPORT 2016 July $295.20
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16072832035 92045 Software Maintenance/Support 07/29/2016 Paid 122 DO 5600 16062215161 SOFTWARE MAINTENANCE/SUPPORT 2016 July $209.25
2016 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16072832035 92045 Software Maintenance/Support 07/29/2016 Paid 121 DO 5600 16062215161 SOFTWARE MAINTENANCE/SUPPORT 2016 July $209.25
2016 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16072832035 92045 Software Maintenance/Support 07/29/2016 Paid 131 DO 5600 16062215161 SOFTWARE MAINTENANCE/SUPPORT 2016 July $885.60
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16072832035 92045 Software Maintenance/Support 07/29/2016 Paid 112 DO 5600 16062215161 SOFTWARE MAINTENANCE/SUPPORT 2016 July $460.35
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16072832035 92045 Software Maintenance/Support 07/29/2016 Paid 132 DO 5600 16062215161 SOFTWARE MAINTENANCE/SUPPORT 2016 July $590.40
2016 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16072832035 92045 Software Maintenance/Support 07/29/2016 Paid 111 DO 5600 16062215161 SOFTWARE MAINTENANCE/SUPPORT 2016 July $460.35
2016 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16072731923 92045 Software Maintenance/Support 07/28/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 July $179.09
2016 10 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16072731923 92045 Software Maintenance/Support 07/28/2016 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 July $735.84
2016 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16072731928 92045 Software Maintenance/Support 07/28/2016 Paid 111 DO 5600 16062815415 SOFTWARE MAINTENANCE/SUPPORT 2016 July $890.00
2016 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16072731928 92045 Software Maintenance/Support 07/28/2016 Paid 121 DO 5600 16062815415 SOFTWARE MAINTENANCE/SUPPORT 2016 July $148.44
2016 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 16072631792 91806 Administrative Consulting 07/27/2016 Paid 121 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2016 July $4,266.67
2016 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2019 Austin Cable Access Replacement 154 Commodities 7580 Software A R Beck & Associates Inc Vendor PRM 6000 16072631802 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 07/27/2016 Paid 111 PO 6000 16071203695 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2016 July $1,934.33
2016 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 16072531701 91806 Administrative Consulting 07/26/2016 Paid 111 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2016 July $4,266.67
2016 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 16072531706 91806 Administrative Consulting 07/26/2016 Paid 111 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2016 July $4,266.67
2016 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3004 Clerk EDIMS 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16072531710 92045 Software Maintenance/Support 07/26/2016 Paid 111 DO 5600 16071316188 SOFTWARE MAINTENANCE/SUPPORT 2016 July $7,307.80
2016 10 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16072231624 92045 Software Maintenance/Support 07/25/2016 Paid 141 CT 5600 16071400755 SOFTWARE MAINTENANCE/SUPPORT 2016 July $6,995.00
2016 10 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16072031463 92045 Software Maintenance/Support 07/21/2016 Paid 111 PO 5600 16061403302 SOFTWARE MAINTENANCE/SUPPORT 2016 July $454.17
2016 10 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9140 Mobile Workforce 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16071931307 92091 Training, Computer Based (Software Supported) 07/20/2016 Paid 111 DO 5600 16033010452 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2016 July $2,040.82
2016 10 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7087 Mobile Workforce 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16071931307 92091 Training, Computer Based (Software Supported) 07/20/2016 Paid 131 DO 5600 16033010452 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2016 July $6,122.44
2016 10 22 Austin Water 4480 S-Wastewater Improvements 3104 Other 4480 Parent 9140 Mobile Workforce 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16071931307 92091 Training, Computer Based (Software Supported) 07/20/2016 Paid 121 DO 5600 16033010452 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2016 July $10,204.08
2016 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 1100 16071831165 92045 Software Maintenance/Support 07/19/2016 Paid 131 DO 1100 16042712062 SOFTWARE MAINTENANCE/SUPPORT 2016 July $40,454.70
2016 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 1100 16071831165 92045 Software Maintenance/Support 07/19/2016 Paid 121 DO 1100 16042712062 SOFTWARE MAINTENANCE/SUPPORT 2016 July $183,885.00
2016 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16071531085 92045 Software Maintenance/Support 07/18/2016 Paid 131 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 July $8,375.80
2016 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16071531085 92045 Software Maintenance/Support 07/18/2016 Paid 121 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 July $20,939.50
2016 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16071531085 92045 Software Maintenance/Support 07/18/2016 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 July $41,879.00
2016 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16071330827 92045 Software Maintenance/Support 07/14/2016 Paid 111 DO 5600 16052713771 SOFTWARE MAINTENANCE/SUPPORT 2016 July $295.20
2016 10 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4BIL Billing and Revenue Measurement 154 Commodities 7580 Software ORACLE AMERICA INC Vendor PRM 1100 16071230646 92045 Software Maintenance/Support 07/13/2016 Paid 111 DO 1100 16052313462 SOFTWARE MAINTENANCE/SUPPORT 2016 July $108,000.00
2016 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16071230681 92045 Software Maintenance/Support 07/13/2016 Paid 111 PO 5600 16041902585 SOFTWARE MAINTENANCE/SUPPORT 2016 July $2,800.00
2016 10 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Inc. Vendor PRM 7500 16071130551 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/12/2016 Paid 111 DO 7500 16062215131 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 July $28,616.49
2016 10 59 Communications & Public Information 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16070830321 92045 Software Maintenance/Support 07/11/2016 Paid 113 DO 5600 16061314543 SOFTWARE MAINTENANCE/SUPPORT 2016 July $1,360.58
2016 10 59 Communications & Public Information 5150 Support Services Fund 59WG Web Development 59WD Web Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16070830321 92045 Software Maintenance/Support 07/11/2016 Paid 114 DO 5600 16061314543 SOFTWARE MAINTENANCE/SUPPORT 2016 July $4,762.03
2016 10 73 Telecommunications & Regulatory Affairs 7110 Austin Cable Access Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16070830321 92045 Software Maintenance/Support 07/11/2016 Paid 111 DO 5600 16061314543 SOFTWARE MAINTENANCE/SUPPORT 2016 July $5,442.32
2016 10 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59ED Community Engagement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16070830321 92045 Software Maintenance/Support 07/11/2016 Paid 112 DO 5600 16061314543 SOFTWARE MAINTENANCE/SUPPORT 2016 July $2,721.16
2016 10 11 Austin Energy 3260 E-Metering Capital 5101 Fy2001 Support Services Parent CSBM Customer Svcs, Billing & Metering 154 Commodities 7580 Software AVAYA INC Vendor PRM 1100 16070529806 92045 Software Maintenance/Support 07/06/2016 Paid 151 DO 1100 15062616171 SOFTWARE MAINTENANCE/SUPPORT 2016 July $9,000.00
2016 10 11 Austin Energy 3260 E-Metering Capital 5101 Fy2001 Support Services Parent CSBM Customer Svcs, Billing & Metering 154 Commodities 7580 Software AVAYA INC Vendor PRM 1100 16070529806 92045 Software Maintenance/Support 07/06/2016 Paid 191 DO 1100 15122805421 SOFTWARE MAINTENANCE/SUPPORT 2016 July $80.00
2016 10 87 Police 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16070529862 20811 Application Software, Microcomputer 07/06/2016 Paid 121 DO 5600 15041411896 APPLICATION SOFTWARE, MICROCOMPUTER 2016 July $3,000.00
2016 10 87 Police 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16070529862 92045 Software Maintenance/Support 07/06/2016 Paid 111 DO 5600 15041411896 SOFTWARE MAINTENANCE/SUPPORT 2016 July $275.00
2016 10 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16070529854 92045 Software Maintenance/Support 07/06/2016 Paid 112 DO 5600 16051813256 SOFTWARE MAINTENANCE/SUPPORT 2016 July $147.60
2016 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16070529854 92045 Software Maintenance/Support 07/06/2016 Paid 111 DO 5600 16051813256 SOFTWARE MAINTENANCE/SUPPORT 2016 July $147.60
2016 10 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software NicheVision Forensics LLC Vendor PRM 5600 16070529851 92045 Software Maintenance/Support 07/06/2016 Paid 111 PO 5600 16051302909 SOFTWARE MAINTENANCE/SUPPORT 2016 July $4,875.00
2016 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRSI CORPORATION Vendor PRM 5600 16070129636 92045 Software Maintenance/Support 07/05/2016 Paid 111 DO 5600 16041411402 SOFTWARE MAINTENANCE/SUPPORT 2016 July $2,843.14
2016 10 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16070229746 92045 Software Maintenance/Support 07/05/2016 Paid 131 DO 5600 16051012810 SOFTWARE MAINTENANCE/SUPPORT 2016 July $3,276.00
2016 10 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16070129633 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 07/05/2016 Paid 111 DO 5600 16061014495 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2016 July $3,032.00
2016 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software LONGHORN INTERNATIONAL TRUCKS LTD Vendor PRM 7800 16063029519 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 07/01/2016 Paid 111 PO 7800 16052603072 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2016 July $417.15
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16062929274 92045 Software Maintenance/Support 06/30/2016 Paid 131 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 June $8,375.80
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16062929274 92045 Software Maintenance/Support 06/30/2016 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 June $20,939.50
2016 9 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16062929274 92045 Software Maintenance/Support 06/30/2016 Paid 121 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 June $8,375.80
2016 9 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16062929267 92045 Software Maintenance/Support 06/30/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 June $735.84
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software AUDIO FIDELITY COMMUNICATIONS CORPORATION Vendor PRM 5600 16062929268 84086 Video Systems (For Studio Quality Production) 06/30/2016 Paid 131 DO 5600 16033010481 VIDEO SYSTEMS (FOR STUDIO QUALITY PRODUCTION) 2016 June $1,182.00
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16062929276 92045 Software Maintenance/Support 06/30/2016 Paid 112 DO 5600 16061714902 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,776.60
2016 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16062929276 92045 Software Maintenance/Support 06/30/2016 Paid 111 DO 5600 16061714902 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,776.60
2016 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16062829028 20811 Application Software, Microcomputer 06/29/2016 Paid 131 DO 5600 16060614111 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $890.00
2016 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16062829028 92045 Software Maintenance/Support 06/29/2016 Paid 141 DO 5600 16060614111 SOFTWARE MAINTENANCE/SUPPORT 2016 June $184.66
2016 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16062829028 92045 Software Maintenance/Support 06/29/2016 Paid 111 DO 5600 16061514761 SOFTWARE MAINTENANCE/SUPPORT 2016 June $890.00
2016 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16062829028 92045 Software Maintenance/Support 06/29/2016 Paid 121 DO 5600 16061514761 SOFTWARE MAINTENANCE/SUPPORT 2016 June $164.86
2016 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16062728875 92045 Software Maintenance/Support 06/28/2016 Paid 161 DO 5600 16061314537 SOFTWARE MAINTENANCE/SUPPORT 2016 June $395.34
2016 9 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16062728875 92045 Software Maintenance/Support 06/28/2016 Paid 151 DO 5600 16061314537 SOFTWARE MAINTENANCE/SUPPORT 2016 June $197.67
2016 9 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16062728875 92045 Software Maintenance/Support 06/28/2016 Paid 111 DO 5600 16061314537 SOFTWARE MAINTENANCE/SUPPORT 2016 June $748.50
2016 9 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16062728875 92045 Software Maintenance/Support 06/28/2016 Paid 131 DO 5600 16061314537 SOFTWARE MAINTENANCE/SUPPORT 2016 June $150.00
2016 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16062728875 92045 Software Maintenance/Support 06/28/2016 Paid 141 DO 5600 16061314537 SOFTWARE MAINTENANCE/SUPPORT 2016 June $300.00
2016 9 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16062728875 92045 Software Maintenance/Support 06/28/2016 Paid 121 DO 5600 16061314537 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,497.00
2016 9 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16062728874 92045 Software Maintenance/Support 06/28/2016 Paid 121 DO 5600 16061314581 SOFTWARE MAINTENANCE/SUPPORT 2016 June $81.59
2016 9 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16062728874 92045 Software Maintenance/Support 06/28/2016 Paid 111 DO 5600 16061314581 SOFTWARE MAINTENANCE/SUPPORT 2016 June $445.00
2016 9 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16062428570 92045 Software Maintenance/Support 06/27/2016 Paid 111 DO 5600 16051012810 SOFTWARE MAINTENANCE/SUPPORT 2016 June $23,400.00
2016 9 59 Communications & Public Information 5150 Support Services Fund 59CM Communications 59MR Media Relations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16062428577 92045 Software Maintenance/Support 06/27/2016 Paid 111 DO 5600 16051913322 SOFTWARE MAINTENANCE/SUPPORT 2016 June $295.20
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16062428574 20811 Application Software, Microcomputer 06/27/2016 Paid 111 PO 5600 16052002990 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $839.20
2016 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16062428574 20811 Application Software, Microcomputer 06/27/2016 Paid 121 PO 5600 16052002990 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $909.80
2016 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16062328422 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 06/24/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 June $5,020.00
2016 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16062328428 92045 Software Maintenance/Support 06/24/2016 Paid 111 DO 5600 16060914380 SOFTWARE MAINTENANCE/SUPPORT 2016 June $548.09
2016 9 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 5600 16062228258 92045 Software Maintenance/Support 06/23/2016 Paid 111 CT 5600 14071600756 SOFTWARE MAINTENANCE/SUPPORT 2016 June $10,500.00
2016 9 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 154 Commodities 7580 Software Phila Industrial Development Corp. Vendor PRM 5600 16062228256 92045 Software Maintenance/Support 06/23/2016 Paid 111 CT 5600 15092100975 SOFTWARE MAINTENANCE/SUPPORT 2016 June $6,660.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16062228202 92045 Software Maintenance/Support 06/23/2016 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2016 June $495.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 1100 16062228206 92045 Software Maintenance/Support 06/23/2016 Paid 121 DO 1100 16052513604A SOFTWARE MAINTENANCE/SUPPORT 2016 June $193,445.82
2016 9 22 Austin Water 4480 S-Wastewater Improvements 2016 Wastewater Impvs City Wide 8105 SCADA 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 16062228263 92045 Software Maintenance/Support 06/23/2016 Paid 112 DO 5600 16051313048 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,798.00
2016 9 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7108 SCADA 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 16062228263 92045 Software Maintenance/Support 06/23/2016 Paid 111 DO 5600 16051313048 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,798.00
2016 9 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7108 SCADA 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 16062228263 92045 Software Maintenance/Support 06/23/2016 Paid 121 DO 5600 16051313048 SOFTWARE MAINTENANCE/SUPPORT 2016 June $539.52
2016 9 22 Austin Water 4480 S-Wastewater Improvements 2016 Wastewater Impvs City Wide 8105 SCADA 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 16062228263 92045 Software Maintenance/Support 06/23/2016 Paid 122 DO 5600 16051313048 SOFTWARE MAINTENANCE/SUPPORT 2016 June $539.52
2016 9 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 16062228261 92045 Software Maintenance/Support 06/23/2016 Paid 122 PO 5600 16060803209 SOFTWARE MAINTENANCE/SUPPORT 2016 June $149.85
2016 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 16062228261 20811 Application Software, Microcomputer 06/23/2016 Paid 111 PO 5600 16060803209 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $1,998.00
2016 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 16062228261 92045 Software Maintenance/Support 06/23/2016 Paid 121 PO 5600 16060803209 SOFTWARE MAINTENANCE/SUPPORT 2016 June $299.70
2016 9 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 16062228261 20811 Application Software, Microcomputer 06/23/2016 Paid 112 PO 5600 16060803209 APPLICATION SOFTWARE, MICROCOMPUTER 2016 June $999.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 1100 16062128002 92045 Software Maintenance/Support 06/22/2016 Paid 111 DO 1100 16050312340 SOFTWARE MAINTENANCE/SUPPORT 2016 June $11,808.00
2016 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16062128053 92045 Software Maintenance/Support 06/22/2016 Paid 111 DO 5600 16021808261 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,542.40
2016 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16062128053 92045 Software Maintenance/Support 06/22/2016 Paid 121 DO 5600 16040710980 SOFTWARE MAINTENANCE/SUPPORT 2016 June $837.00
2016 9 24 Austin Transportation 5125 Mobility Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16062128058 92045 Software Maintenance/Support 06/22/2016 Paid 111 DO 5600 16042812142 SOFTWARE MAINTENANCE/SUPPORT 2016 June $295.20
2016 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16062128059 92045 Software Maintenance/Support 06/22/2016 Paid 111 DO 5600 16052313512 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,197.26
2016 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16062128059 92045 Software Maintenance/Support 06/22/2016 Paid 121 DO 5600 16052313512 SOFTWARE MAINTENANCE/SUPPORT 2016 June $467.85
2016 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6000 16062128070 92045 Software Maintenance/Support 06/22/2016 Paid 111 DO 6000 16060914364 SOFTWARE MAINTENANCE/SUPPORT 2016 June $771.00
2016 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16061627631 92045 Software Maintenance/Support 06/17/2016 Paid 111 DO 5600 16050612688 SOFTWARE MAINTENANCE/SUPPORT 2016 June $295.20
2016 9 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061627628 92045 Software Maintenance/Support 06/17/2016 Paid 111 DO 5600 16060614138 SOFTWARE MAINTENANCE/SUPPORT 2016 June $251.96
2016 9 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Twincrest Inc. Vendor PRM 5600 16061627621 92045 Software Maintenance/Support 06/17/2016 Paid 111 PO 5600 16050502793 SOFTWARE MAINTENANCE/SUPPORT 2016 June $2,080.00
2016 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061427244 92045 Software Maintenance/Support 06/15/2016 Paid 111 DO 5600 16052513619 SOFTWARE MAINTENANCE/SUPPORT 2016 June $21.20
2016 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16061427256 92045 Software Maintenance/Support 06/15/2016 Paid 111 DO 5600 16053113827 SOFTWARE MAINTENANCE/SUPPORT 2016 June $96.40
2016 9 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 4Clicks Solutions LLC Vendor PRM 5600 16061427251 92045 Software Maintenance/Support 06/15/2016 Paid 111 PO 5600 16010601239 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,959.70
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16061327012 92045 Software Maintenance/Support 06/14/2016 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2016 June $330.00
2016 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16061327078 92045 Software Maintenance/Support 06/14/2016 Paid 111 PO 5600 16050202721 SOFTWARE MAINTENANCE/SUPPORT 2016 June $29.38
2016 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16061327080 92045 Software Maintenance/Support 06/14/2016 Paid 131 PO 5600 16052002999 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,950.60
2016 9 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16061026908 92045 Software Maintenance/Support 06/13/2016 Paid 112 DO 5600 16020407407 SOFTWARE MAINTENANCE/SUPPORT 2016 June $295.20
2016 9 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16061026908 92045 Software Maintenance/Support 06/13/2016 Paid 111 DO 5600 16020407407 SOFTWARE MAINTENANCE/SUPPORT 2016 June $295.20
2016 9 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PWTR Pipeline Water Operations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16061026908 92045 Software Maintenance/Support 06/13/2016 Paid 113 DO 5600 16020407407 SOFTWARE MAINTENANCE/SUPPORT 2016 June $590.40
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16060726458 92045 Software Maintenance/Support 06/08/2016 Paid 131 DO 5600 16052713808 SOFTWARE MAINTENANCE/SUPPORT 2016 June $1,270.75
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16060726458 92045 Software Maintenance/Support 06/08/2016 Paid 141 DO 5600 16052713808 SOFTWARE MAINTENANCE/SUPPORT 2016 June $32,295.75
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16060726458 92045 Software Maintenance/Support 06/08/2016 Paid 111 DO 5600 16052713808 SOFTWARE MAINTENANCE/SUPPORT 2016 June $30,935.75
2016 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16060726458 92045 Software Maintenance/Support 06/08/2016 Paid 121 DO 5600 16052713808 SOFTWARE MAINTENANCE/SUPPORT 2016 June $5,945.75
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 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 16060626352 92045 Software Maintenance/Support 06/07/2016 Paid 131 DO 5600 16050612662 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,108.99
2016 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6000 16060226245 92045 Software Maintenance/Support 06/03/2016 Paid 111 DO 6000 16021007725 SOFTWARE MAINTENANCE/SUPPORT 2016 June $3,309.29
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 1100 16053125915 92045 Software Maintenance/Support 06/01/2016 Paid 121 DO 1100 16033110496 SOFTWARE MAINTENANCE/SUPPORT 2016 June $5,500.00
2016 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 1100 16053125915 92045 Software Maintenance/Support 06/01/2016 Paid 111 DO 1100 16033110496 SOFTWARE MAINTENANCE/SUPPORT 2016 June $20,500.00
2016 9 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5407 Online Customer Wait System 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16053125966 92045 Software Maintenance/Support 06/01/2016 Paid 111 DO 5600 16042111842 SOFTWARE MAINTENANCE/SUPPORT 2016 June $12,607.00
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 154 Commodities 7580 Software Dynamic Imaging Systems, Inc. Vendor PRM 5600 16052725816 20684 Scanners, Document: Handheld, Desktop, and High Vo 05/31/2016 Paid 111 CT 5600 15080300787 SCANNERS, DOCUMENT: HANDHELD, DESKTOP, AND HIGH VO 2016 May $8,200.00
2016 8 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3303 Cable Management Solution FY2015 154 Commodities 7580 Software Five Points Infrastructure Services, LLC Vendor PRM 5600 16052725809 92045 Software Maintenance/Support 05/31/2016 Paid 111 CT 5600 16041900547 SOFTWARE MAINTENANCE/SUPPORT 2016 May $12,500.00
2016 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16052725807 92045 Software Maintenance/Support 05/31/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 May $170.56
2016 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16052725804 92045 Software Maintenance/Support 05/31/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 May $700.80
2016 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16052725812 92037 Networking Services 05/31/2016 Paid 121 DO 5600 16050612704 NETWORKING SERVICES 2016 May $13,275.00
2016 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 16052725812 92037 Networking Services 05/31/2016 Paid 111 DO 5600 16050612704 NETWORKING SERVICES 2016 May $39,425.00
2016 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Ascendant Strategy Management Group Vendor PRM 5600 16052725802 92045 Software Maintenance/Support 05/31/2016 Paid 111 DO 5600 16051213001 SOFTWARE MAINTENANCE/SUPPORT 2016 May $8,940.80
2016 8 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5407 Online Customer Wait System 154 Commodities 7580 Software QLESS, INC. Vendor PRM 5600 16052625701 92045 Software Maintenance/Support 05/27/2016 Paid 111 CT 5600 16020100284 SOFTWARE MAINTENANCE/SUPPORT 2016 May $8,700.00
2016 8 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 7200 16052625733 92014 Applications Software (For Minicomputer Systems) 05/27/2016 Paid 111 CT 7200 13122300201 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2016 May $4,390.94
2016 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16052625702 92045 Software Maintenance/Support 05/27/2016 Paid 111 DO 5600 16032410216 SOFTWARE MAINTENANCE/SUPPORT 2016 May $199.47
2016 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16052625700 92045 Software Maintenance/Support 05/27/2016 Paid 111 DO 5600 16032410216 SOFTWARE MAINTENANCE/SUPPORT 2016 May $885.60
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16052625704 92045 Software Maintenance/Support 05/27/2016 Paid 111 DO 5600 16042011744 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 16052525550 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/26/2016 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 May $5,780.50
2016 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 16052525549 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/26/2016 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 May $2,143.17
2016 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16052525554 92045 Software Maintenance/Support 05/26/2016 Paid 111 DO 5600 16022508720 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 16052325267 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 05/24/2016 Paid 111 CT 1100 16031600450 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2016 May $9,491.00
2016 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16051925198 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 05/20/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 May $3,257.50
2016 8 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HURON CONSULTING SERVICES LLC Vendor PRM 5600 16051925203 20811 Application Software, Microcomputer 05/20/2016 Paid 111 DO 5600 16051012821 APPLICATION SOFTWARE, MICROCOMPUTER 2016 May $12,000.00
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051825112 92045 Software Maintenance/Support 05/19/2016 Paid 111 DO 5600 16020407393 SOFTWARE MAINTENANCE/SUPPORT 2016 May $131.40
2016 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051825104 20811 Application Software, Microcomputer 05/19/2016 Paid 111 DO 5600 16022608783 APPLICATION SOFTWARE, MICROCOMPUTER 2016 May $295.20
2016 8 93 Emergency Medical Services 1000 General Fund 3COS Emergency Communications 3CMN Emergency Communications 154 Commodities 7580 Software DECCAN INTERNATIONAL Vendor PRM 5600 16051825109 92045 Software Maintenance/Support 05/19/2016 Paid 111 DO 5600 16050912715 SOFTWARE MAINTENANCE/SUPPORT 2016 May $12,500.00
2016 8 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software TravelStorysGPS, LLC Vendor PRM 5600 16051724903 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/18/2016 Paid 111 CT 5600 16030800403 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 May $850.00
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051724901 92045 Software Maintenance/Support 05/18/2016 Paid 111 DO 5600 16031709802 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 11 Austin Energy 5010 Austin Energy Fund 3DES Customer Energy Solutions 3DSM Demand Side Management 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 16051624717 20811 Application Software, Microcomputer 05/17/2016 Paid 111 DO 1100 16030809235 APPLICATION SOFTWARE, MICROCOMPUTER 2016 May $2,846.00
2016 8 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7087 Mobile Workforce 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16051624747 92045 Software Maintenance/Support 05/17/2016 Paid 111 DO 5600 16033010452 SOFTWARE MAINTENANCE/SUPPORT 2016 May $7,740.00
2016 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051624748 92045 Software Maintenance/Support 05/17/2016 Paid 131 DO 5600 16041111159 SOFTWARE MAINTENANCE/SUPPORT 2016 May $28.49
2016 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051624748 92045 Software Maintenance/Support 05/17/2016 Paid 121 DO 5600 16041411422 SOFTWARE MAINTENANCE/SUPPORT 2016 May $66.49
2016 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051624748 92045 Software Maintenance/Support 05/17/2016 Paid 151 DO 5600 16041911701 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051624748 92045 Software Maintenance/Support 05/17/2016 Paid 171 DO 5600 16042011729 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 74 Financial Services 5150 Support Services Fund 2CPO Capital Planning Office 2CPL Capital Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051624748 92045 Software Maintenance/Support 05/17/2016 Paid 111 DO 5600 16042011743 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Long Range Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051624748 92045 Software Maintenance/Support 05/17/2016 Paid 161 DO 5600 16042011746 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16051624749 92045 Software Maintenance/Support 05/17/2016 Paid 121 DO 5600 16042011762 SOFTWARE MAINTENANCE/SUPPORT 2016 May $197.10
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Softmart Government Services Vendor PRM 1100 16051224487 20940 Desktop Publishing, Mini/Mainframe 05/13/2016 Paid 111 CT 1100 15122900200 DESKTOP PUBLISHING, MINI/MAINFRAME 2016 May $3,792.15
2016 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Softmart Government Services Vendor PRM 1100 16051224487 20940 Desktop Publishing, Mini/Mainframe 05/13/2016 Paid 121 CT 1100 15122900200 DESKTOP PUBLISHING, MINI/MAINFRAME 2016 May $2,912.65
2016 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16051124370 92045 Software Maintenance/Support 05/12/2016 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 May $170.56
2016 8 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16051124370 92045 Software Maintenance/Support 05/12/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 May $700.80
2016 8 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software SOUTHERN COMPUTER WAREHOUSE Vendor PRM 5600 16051124374 92045 Software Maintenance/Support 05/12/2016 Paid 111 PO 5600 16040502407 SOFTWARE MAINTENANCE/SUPPORT 2016 May $209.68
2016 8 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051024255 92045 Software Maintenance/Support 05/11/2016 Paid 141 DO 5600 16020507569 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051024255 92045 Software Maintenance/Support 05/11/2016 Paid 131 DO 5600 16020907663 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051024255 92045 Software Maintenance/Support 05/11/2016 Paid 132 DO 5600 16020907663 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051024255 92045 Software Maintenance/Support 05/11/2016 Paid 111 DO 5600 16020907676 SOFTWARE MAINTENANCE/SUPPORT 2016 May $885.60
2016 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051024255 92045 Software Maintenance/Support 05/11/2016 Paid 121 DO 5600 16022508707 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051024253 92045 Software Maintenance/Support 05/11/2016 Paid 111 DO 5600 16032310117 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051024258 92045 Software Maintenance/Support 05/11/2016 Paid 111 DO 5600 16032810308 SOFTWARE MAINTENANCE/SUPPORT 2016 May $295.20
2016 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16051024251 92045 Software Maintenance/Support 05/11/2016 Paid 111 DO 5600 16032910430 SOFTWARE MAINTENANCE/SUPPORT 2016 May $265.96
2016 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TransitScreen, Inc Vendor PRM 5600 16050924079 92045 Software Maintenance/Support 05/10/2016 Paid 111 CT 5600 16042600564 SOFTWARE MAINTENANCE/SUPPORT 2016 May $5,000.00
2016 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TransitScreen, Inc Vendor PRM 5600 16050924079 92045 Software Maintenance/Support 05/10/2016 Paid 121 CT 5600 16042600564 SOFTWARE MAINTENANCE/SUPPORT 2016 May $700.00
2016 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16050924083 92045 Software Maintenance/Support 05/10/2016 Paid 131 DO 5600 16031709794 SOFTWARE MAINTENANCE/SUPPORT 2016 May $1,147.50
2016 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16050924083 92045 Software Maintenance/Support 05/10/2016 Paid 121 DO 5600 16031709794 SOFTWARE MAINTENANCE/SUPPORT 2016 May $6,502.50
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16042823415 92045 Software Maintenance/Support 04/29/2016 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2016 April $918.25
2016 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16042823420 92045 Software Maintenance/Support 04/29/2016 Paid 111 DO 1100 16042211883 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,236.75
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16042823471 92045 Software Maintenance/Support 04/29/2016 Paid 111 DO 5600 16030909349 SOFTWARE MAINTENANCE/SUPPORT 2016 April $2,762.10
2016 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16042823472 92045 Software Maintenance/Support 04/29/2016 Paid 111 DO 5600 16041111163 SOFTWARE MAINTENANCE/SUPPORT 2016 April $598.00
2016 7 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software SOUTHERN COMPUTER WAREHOUSE Vendor PRM 5600 16042823477 20433 Drives, Compact Disk (CD ROM, etc.) 04/29/2016 Paid 121 PO 5600 16040502407 DRIVES, COMPACT DISK (CD ROM, ETC.) 2016 April $8.31
2016 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software TravelStorysGPS, LLC Vendor PRM 5600 16042723224 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/28/2016 Paid 111 CT 5600 16030800403 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 April $3,400.00
2016 7 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 16042622862 20811 Application Software, Microcomputer 04/27/2016 Paid 121 DO 1100 16012206686 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $3,862.69
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16042622965 92045 Software Maintenance/Support 04/27/2016 Paid 131 DO 5600 16020307321 SOFTWARE MAINTENANCE/SUPPORT 2016 April $131.99
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16042622965 92045 Software Maintenance/Support 04/27/2016 Paid 121 DO 5600 16020307321 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,972.08
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16042622965 92045 Software Maintenance/Support 04/27/2016 Paid 141 DO 5600 16020307321 SOFTWARE MAINTENANCE/SUPPORT 2016 April $633.54
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16042622965 92045 Software Maintenance/Support 04/27/2016 Paid 151 DO 5600 16020307321 SOFTWARE MAINTENANCE/SUPPORT 2016 April $509.53
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 16042522635 20811 Application Software, Microcomputer 04/27/2016 Paid 121 DO 5600 16021908321 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $48,840.00
2016 7 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16042622953 92045 Software Maintenance/Support 04/27/2016 Paid 111 DO 5600 16031709767 SOFTWARE MAINTENANCE/SUPPORT 2016 April $280.00
2016 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6000 16042622983 92045 Software Maintenance/Support 04/27/2016 Paid 111 DO 6000 16021007725 SOFTWARE MAINTENANCE/SUPPORT 2016 April $2,570.00
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2PRK Parking Management 154 Commodities 7580 Software MITCHELL ADDING MACHINE COMPANY INC Vendor PRM 8200 16042623066 93653 Parking Equipment Maintenance and Repair (See 936- 04/27/2016 Paid 111 DO 8200 16020807613 PARKING EQUIPMENT MAINTENANCE AND REPAIR (SEE 936- 2016 April $3,600.00
2016 7 82 Austin Convention Center 5432 Convention Center Palmer Events Center Garage Fund 2EVT Event Operations 2PRK Parking Management 154 Commodities 7580 Software MITCHELL ADDING MACHINE COMPANY INC Vendor PRM 8200 16042623066 93653 Parking Equipment Maintenance and Repair (See 936- 04/27/2016 Paid 131 DO 8200 16020807613 PARKING EQUIPMENT MAINTENANCE AND REPAIR (SEE 936- 2016 April $1,200.00
2016 7 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2PRK Parking Management 154 Commodities 7580 Software MITCHELL ADDING MACHINE COMPANY INC Vendor PRM 8200 16042623066 93653 Parking Equipment Maintenance and Repair (See 936- 04/27/2016 Paid 121 DO 8200 16020807613 PARKING EQUIPMENT MAINTENANCE AND REPAIR (SEE 936- 2016 April $1,200.00
2016 7 45 Office of the City Clerk 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16042622966 92045 Software Maintenance/Support 04/27/2016 Paid 121 PO 5600 16032502294 SOFTWARE MAINTENANCE/SUPPORT 2016 April $36.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 16041922125 92045 Software Maintenance/Support 04/22/2016 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2016 April $83.76
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16041922126 92045 Software Maintenance/Support 04/22/2016 Paid 111 DO 5600 16031809875 SOFTWARE MAINTENANCE/SUPPORT 2016 April $881.88
2016 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16042122476 92045 Software Maintenance/Support 04/22/2016 Paid 111 DO 5600 16041411446 SOFTWARE MAINTENANCE/SUPPORT 2016 April $7,224.00
2016 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16041922139 92045 Software Maintenance/Support 04/20/2016 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 April $170.56
2016 7 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16041922139 92045 Software Maintenance/Support 04/20/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 April $700.80
2016 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16041922132 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 04/20/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 April $2,130.00
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16041821898 92045 Software Maintenance/Support 04/19/2016 Paid 111 DO 5600 16031709798 SOFTWARE MAINTENANCE/SUPPORT 2016 April $132.98
2016 7 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16041821898 92045 Software Maintenance/Support 04/19/2016 Paid 121 DO 5600 16032310134 SOFTWARE MAINTENANCE/SUPPORT 2016 April $85.47
2016 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16041821898 92045 Software Maintenance/Support 04/19/2016 Paid 131 PO 5600 16032502293 SOFTWARE MAINTENANCE/SUPPORT 2016 April $36.00
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 16041421695 91806 Administrative Consulting 04/15/2016 Paid 111 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2016 April $4,266.67
2016 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16040821114 92045 Software Maintenance/Support 04/13/2016 Paid 141 DO 5600 16033010489 SOFTWARE MAINTENANCE/SUPPORT 2016 April $23,936.16
2016 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16040821114 92045 Software Maintenance/Support 04/13/2016 Paid 121 DO 5600 16033010489 SOFTWARE MAINTENANCE/SUPPORT 2016 April $13,005.12
2016 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16040821114 92045 Software Maintenance/Support 04/13/2016 Paid 131 DO 5600 16033010489 SOFTWARE MAINTENANCE/SUPPORT 2016 April $7,425.60
2016 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16040821114 92045 Software Maintenance/Support 04/13/2016 Paid 111 DO 5600 16033010489 SOFTWARE MAINTENANCE/SUPPORT 2016 April $4,950.40
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16041121179 20811 Application Software, Microcomputer 04/12/2016 Paid 111 DO 5600 16031709814 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $13,992.00
2016 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16041121179 92045 Software Maintenance/Support 04/12/2016 Paid 121 DO 5600 16031709814 SOFTWARE MAINTENANCE/SUPPORT 2016 April $5,300.00
2016 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16040721065 92045 Software Maintenance/Support 04/08/2016 Paid 111 PO 5600 16032502290 SOFTWARE MAINTENANCE/SUPPORT 2016 April $201.85
2016 7 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software TravelStorysGPS, LLC Vendor PRM 5600 16040520694 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/06/2016 Paid 111 CT 5600 16030800403 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 April $4,250.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16040120405 20811 Application Software, Microcomputer 04/06/2016 Paid 114 CT 5600 16030800404 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $2,366.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16040120405 20811 Application Software, Microcomputer 04/06/2016 Paid 111 CT 5600 16030800404 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $2,366.00
2016 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16040120405 20811 Application Software, Microcomputer 04/06/2016 Paid 113 CT 5600 16030800404 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $2,366.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16040120405 20811 Application Software, Microcomputer 04/06/2016 Paid 112 CT 5600 16030800404 APPLICATION SOFTWARE, MICROCOMPUTER 2016 April $2,366.00
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 111 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $2,585.05
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 141 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $2,585.10
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 131 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $2,585.10
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 161 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $2,585.10
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 181 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $1,298.92
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 171 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $1,298.92
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 121 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $2,585.09
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 151 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $2,585.10
2016 7 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 16040520761 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 04/06/2016 Paid 191 CT 7800 16022400349 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2016 April $1,298.92
2016 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 16040520691 92045 Software Maintenance/Support 04/06/2016 Paid 111 DO 5600 16022308503 SOFTWARE MAINTENANCE/SUPPORT 2016 April $113,550.00
2016 7 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 2200 16040420503 92045 Software Maintenance/Support 04/05/2016 Paid 111 CT 2200 AW160317054 SOFTWARE MAINTENANCE/SUPPORT 2016 April $5,175.00
2016 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16040420526 92045 Software Maintenance/Support 04/05/2016 Paid 111 DO 5600 16032810320 SOFTWARE MAINTENANCE/SUPPORT 2016 April $1,335.00
2016 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16040420526 92045 Software Maintenance/Support 04/05/2016 Paid 121 DO 5600 16032810320 SOFTWARE MAINTENANCE/SUPPORT 2016 April $319.17
2016 7 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TECHSMITH CORPORATION Vendor PRM 5600 16033120237 92045 Software Maintenance/Support 04/01/2016 Paid 111 PO 5600 16030902068 SOFTWARE MAINTENANCE/SUPPORT 2016 April $285.57
2016 6 11 Austin Energy 3260 E-Metering Capital 5101 Fy2001 Support Services Parent CSBM Customer Svcs, Billing & Metering 154 Commodities 7580 Software AVAYA INC Vendor PRM 1100 16032919724 92045 Software Maintenance/Support 03/30/2016 Paid 111 DO 1100 14091020531 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,416,281.12
2016 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 16032519416 92045 Software Maintenance/Support 03/30/2016 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2016 March $281.04
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16032819533 92045 Software Maintenance/Support 03/29/2016 Paid 121 DO 5600 16020407398 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,366.28
2016 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16032819533 92045 Software Maintenance/Support 03/29/2016 Paid 111 DO 5600 16020407398 SOFTWARE MAINTENANCE/SUPPORT 2016 March $683.14
2016 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16032819534 92045 Software Maintenance/Support 03/29/2016 Paid 121 DO 5600 16031409567 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,216.64
2016 6 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 16032819534 92045 Software Maintenance/Support 03/29/2016 Paid 111 DO 5600 16031409567 SOFTWARE MAINTENANCE/SUPPORT 2016 March $3,041.60
2016 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16032319145 92045 Software Maintenance/Support 03/29/2016 Paid 111 PO 5600 16022301836 SOFTWARE MAINTENANCE/SUPPORT 2016 March $166.00
2016 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software BRIGHTMARKET, LLC Vendor PRM 5600 16032819532 92045 Software Maintenance/Support 03/29/2016 Paid 111 PO 5600 16030902056 SOFTWARE MAINTENANCE/SUPPORT 2016 March $300.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16032319103 92045 Software Maintenance/Support 03/24/2016 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2016 March $505.00
2016 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16032319139 92045 Software Maintenance/Support 03/24/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 March $771.38
2016 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16032319139 92045 Software Maintenance/Support 03/24/2016 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 March $105.86
2016 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16032218973 92045 Software Maintenance/Support 03/23/2016 Paid 111 PO 5600 16020301595 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,046.37
2016 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3005 EMS Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16031718596 92045 Software Maintenance/Support 03/18/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 March $16,218.00
2016 6 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5500 16031518133 96104 Artists 03/18/2016 Paid 111 PO 5500 16011201326 ARTISTS 2016 March $342.04
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16031718590 92045 Software Maintenance/Support 03/18/2016 Paid 111 PO 5600 16012501460 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,037.98
2016 6 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16031718592 92045 Software Maintenance/Support 03/18/2016 Paid 111 PO 5600 16022401879 SOFTWARE MAINTENANCE/SUPPORT 2016 March $975.03
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7580 Software Cyrun Vendor PRM 5600 16031618402 92045 Software Maintenance/Support 03/17/2016 Paid 112 CT 5600 16031400442 SOFTWARE MAINTENANCE/SUPPORT 2016 March $2,000.00
2016 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7580 Software Cyrun Vendor PRM 5600 16031618402 92045 Software Maintenance/Support 03/17/2016 Paid 111 CT 5600 16031400442 SOFTWARE MAINTENANCE/SUPPORT 2016 March $3,000.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 16031518152 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/16/2016 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 March $2,458.51
2016 6 22 Austin Water 3920 W-Water Improvements 7072 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 16031518155 92045 Software Maintenance/Support 03/16/2016 Paid 111 DO 5600 15123105572-A SOFTWARE MAINTENANCE/SUPPORT 2016 March $60,506.92
2016 6 22 Austin Water 4480 S-Wastewater Improvements 8070 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 16031518155 92045 Software Maintenance/Support 03/16/2016 Paid 112 DO 5600 15123105572-A SOFTWARE MAINTENANCE/SUPPORT 2016 March $60,506.93
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16031518142 92045 Software Maintenance/Support 03/16/2016 Paid 111 PO 5600 16010601232 SOFTWARE MAINTENANCE/SUPPORT 2016 March $3,085.00
2016 6 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SUBNET SOLUTIONS INC Vendor PRM 1100 16031417961 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 03/15/2016 Paid 141 CT 1100 15120700146 SOFTWARE, MICROCOMPUTER, PURCHASING 2016 March $12,464.00
2016 6 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SUBNET SOLUTIONS INC Vendor PRM 1100 16031417961 45000 HARDWARE AND RELATED ITEMS 03/15/2016 Paid 111 CT 1100 15120700146 HARDWARE AND RELATED ITEMS 2016 March $3,950.00
2016 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16031417994 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/15/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 March $2,905.00
2016 6 53 Development Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16031117862 20811 Application Software, Microcomputer 03/14/2016 Paid 111 DO 5600 16021107822 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $36.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AbacoData LLC Vendor PRM 5600 16031017645 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/11/2016 Paid 111 CT 5600 15092200985 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 2016 March $3,105.67
2016 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16031017584 92045 Software Maintenance/Support 03/11/2016 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2016 March $505.00
2016 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16031017648 92045 Software Maintenance/Support 03/11/2016 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 March $50,254.80
2016 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3005 EMS Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16031017656 92045 Software Maintenance/Support 03/11/2016 Paid 111 DO 5600 16011906417 SOFTWARE MAINTENANCE/SUPPORT 2016 March $16,218.00
2016 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 110%, Inc. Vendor PRM 5600 16031017647 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 03/11/2016 Paid 111 DO 5600 16022208392 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2016 March $13,375.00
2016 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16030917407 92045 Software Maintenance/Support 03/10/2016 Paid 121 PO 5600 16020801643 SOFTWARE MAINTENANCE/SUPPORT 2016 March $236.28
2016 6 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16030917407 92045 Software Maintenance/Support 03/10/2016 Paid 111 PO 5600 16021601750 SOFTWARE MAINTENANCE/SUPPORT 2016 March $1,411.44
2016 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 16030917407 20811 Application Software, Microcomputer 03/10/2016 Paid 1101 PO 5600 16021701757 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $4,628.50
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 16030817003 20811 Application Software, Microcomputer 03/09/2016 Paid 111 DO 1100 15100500440 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $4,222.23
2016 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 16030817113 91806 Administrative Consulting 03/09/2016 Paid 121 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2016 March $5,716.66
2016 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16030817114 92045 Software Maintenance/Support 03/09/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 March $700.80
2016 6 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16030817114 92045 Software Maintenance/Support 03/09/2016 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 March $170.56
2016 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16030716868 92045 Software Maintenance/Support 03/08/2016 Paid 121 DO 5600 16022408545 SOFTWARE MAINTENANCE/SUPPORT 2016 March $237.50
2016 6 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16030716868 92045 Software Maintenance/Support 03/08/2016 Paid 111 DO 5600 16022408545 SOFTWARE MAINTENANCE/SUPPORT 2016 March $890.00
2016 6 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 16030216326 20710 COMPUTER ACCESSORIES AND SUPPLIES 03/07/2016 Paid 111 DO 5600 16012206718 COMPUTER ACCESSORIES AND SUPPLIES 2016 March $4,139.55
2016 6 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 16030316538 92045 Software Maintenance/Support 03/04/2016 Paid 111 CT 5600 16012200270 SOFTWARE MAINTENANCE/SUPPORT 2016 March $4,995.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software SIEMENS INDUSTRY INC Vendor PRM 1100 16030316469 92045 Software Maintenance/Support 03/04/2016 Paid 111 DO 1100 16022308457 SOFTWARE MAINTENANCE/SUPPORT 2016 March $21,250.00
2016 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software SIEMENS INDUSTRY INC Vendor PRM 1100 16030316470 92045 Software Maintenance/Support 03/04/2016 Paid 111 DO 1100 16022408523 SOFTWARE MAINTENANCE/SUPPORT 2016 March $11,100.00
2016 6 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 4DU4 Urban Design 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16030216335 20811 Application Software, Microcomputer 03/03/2016 Paid 121 DO 5600 16021107820 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $1,063.84
2016 6 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MCCOY-ROCKFORD INC Vendor PRM 8700 16030216442 93145 Furniture Installation and Reconfiguration Service 03/03/2016 Paid 111 DO 8700 15122305395 FURNITURE INSTALLATION AND RECONFIGURATION SERVICE 2016 March $12,368.97
2016 6 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16030216335 20811 Application Software, Microcomputer 03/03/2016 Paid 112 PO 5600 16020301594 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $160.00
2016 6 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16030216335 20811 Application Software, Microcomputer 03/03/2016 Paid 111 PO 5600 16020301594 APPLICATION SOFTWARE, MICROCOMPUTER 2016 March $160.00
2016 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3298 Information Systems Network Security Equipment 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 16022915911 92045 Software Maintenance/Support 03/01/2016 Paid 111 DO 5600 15082519296 SOFTWARE MAINTENANCE/SUPPORT 2016 March $7,800.00
2016 6 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16022915912 92045 Software Maintenance/Support 03/01/2016 Paid 111 DO 5600 16010705919 SOFTWARE MAINTENANCE/SUPPORT 2016 March $295.20
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 16021814698 92045 Software Maintenance/Support 02/24/2016 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,010.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 16021814698 92045 Software Maintenance/Support 02/24/2016 Paid 121 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2016 February $454.00
2016 5 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 154 Commodities 7580 Software GrantAnalyst.com LLC Vendor GAX 5500 16021807477 02/24/2016 Paid 101 SOFTWARE 2016 February $2,000.00
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DATA MANAGEMENT INC Vendor PRM 5600 16022215049 20811 Application Software, Microcomputer 02/23/2016 Paid 111 CT 5600 16010600214 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $5,675.00
2016 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16021914893 92045 Software Maintenance/Support 02/22/2016 Paid 111 DO 5600 16020407482 SOFTWARE MAINTENANCE/SUPPORT 2016 February $445.00
2016 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16021914893 92045 Software Maintenance/Support 02/22/2016 Paid 121 DO 5600 16020407482 SOFTWARE MAINTENANCE/SUPPORT 2016 February $135.18
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software TECHSMITH CORPORATION Vendor PRM 5600 16021914886 92045 Software Maintenance/Support 02/22/2016 Paid 111 PO 5600 16012601471 SOFTWARE MAINTENANCE/SUPPORT 2016 February $260.10
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16021814703 92045 Software Maintenance/Support 02/19/2016 Paid 111 DO 5600 15082819580 SOFTWARE MAINTENANCE/SUPPORT 2016 February $295.20
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 16021714436 92045 Software Maintenance/Support 02/18/2016 Paid 111 DO 1100 15123105592 SOFTWARE MAINTENANCE/SUPPORT 2016 February $7,050.20
2016 5 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software Analytics8, LLC Vendor PRM 5600 16021614334 2045373 SERVERS, FILE, MICROCOMPUTER 02/17/2016 Paid 111 CT 5600 16011900236 SERVERS, FILE, MICROCOMPUTER 2016 February $25,000.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 16021614274 20811 Application Software, Microcomputer 02/17/2016 Paid 131 DO 1100 15102001539 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $86.75
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 16021614274 92045 Software Maintenance/Support 02/17/2016 Paid 111 DO 1100 15102001539 SOFTWARE MAINTENANCE/SUPPORT 2016 February $3,376.98
2016 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 16021614274 20811 Application Software, Microcomputer 02/17/2016 Paid 121 DO 1100 15102001539 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $845.25
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16021114116 92045 Software Maintenance/Support 02/17/2016 Paid 111 DO 5600 16011406278 SOFTWARE MAINTENANCE/SUPPORT 2016 February $594.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16021614329 92045 Software Maintenance/Support 02/17/2016 Paid 111 DO 5600 16011406327 SOFTWARE MAINTENANCE/SUPPORT 2016 February $295.20
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16021114118 92045 Software Maintenance/Support 02/17/2016 Paid 121 DO 5600 16012907095 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,249.00
2016 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16021114118 92045 Software Maintenance/Support 02/17/2016 Paid 111 DO 5600 16012907095 SOFTWARE MAINTENANCE/SUPPORT 2016 February $906.00
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16021114124 92045 Software Maintenance/Support 02/12/2016 Paid 111 DO 5600 15082819580 SOFTWARE MAINTENANCE/SUPPORT 2016 February $113.96
2016 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16021114124 92045 Software Maintenance/Support 02/12/2016 Paid 141 DO 5600 16010505769 SOFTWARE MAINTENANCE/SUPPORT 2016 February $332.45
2016 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16021114124 20710 COMPUTER ACCESSORIES AND SUPPLIES 02/12/2016 Paid 131 DO 5600 16010605853 COMPUTER ACCESSORIES AND SUPPLIES 2016 February $295.20
2016 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16021114124 20811 Application Software, Microcomputer 02/12/2016 Paid 121 DO 5600 16010705871 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $295.20
2016 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16020513470 92045 Software Maintenance/Support 02/10/2016 Paid 121 CT 5600 15121800180 SOFTWARE MAINTENANCE/SUPPORT 2016 February $7,305.46
2016 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16020513470 92045 Software Maintenance/Support 02/10/2016 Paid 111 CT 5600 15121800180 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,697.76
2016 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 16020513470 92045 Software Maintenance/Support 02/10/2016 Paid 131 CT 5600 15121800180 SOFTWARE MAINTENANCE/SUPPORT 2016 February $204.17
2016 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16020913808 92045 Software Maintenance/Support 02/10/2016 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 February $8,375.80
2016 5 82 Austin Convention Center 5060 Convention Center Operating Fund 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16020413318 20811 Application Software, Microcomputer 02/10/2016 Paid 111 PO 5600 16010801271 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $3,054.84
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Bloomfire, Inc. Vendor PRM 5600 16020813625 92045 Software Maintenance/Support 02/09/2016 Paid 111 CT 5600 16020500303 SOFTWARE MAINTENANCE/SUPPORT 2016 February $56,400.00
2016 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16020813627 92045 Software Maintenance/Support 02/09/2016 Paid 121 DO 5600 16011106011 SOFTWARE MAINTENANCE/SUPPORT 2016 February $920.70
2016 5 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 16020813629 92045 Software Maintenance/Support 02/09/2016 Paid 131 DO 5600 16011406334 SOFTWARE MAINTENANCE/SUPPORT 2016 February $89.97
2016 5 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 16020813629 92045 Software Maintenance/Support 02/09/2016 Paid 111 DO 5600 16011406334 SOFTWARE MAINTENANCE/SUPPORT 2016 February $599.98
2016 5 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 16020813629 92045 Software Maintenance/Support 02/09/2016 Paid 121 DO 5600 16011406334 SOFTWARE MAINTENANCE/SUPPORT 2016 February $99.98
2016 5 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16020813627 92045 Software Maintenance/Support 02/09/2016 Paid 111 DO 5600 16012006482 SOFTWARE MAINTENANCE/SUPPORT 2016 February $2,361.60
2016 5 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CVL General Litigation/Affirmative Action 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16020813627 92045 Software Maintenance/Support 02/09/2016 Paid 112 DO 5600 16012006482 SOFTWARE MAINTENANCE/SUPPORT 2016 February $295.20
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16020513448 92045 Software Maintenance/Support 02/08/2016 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2016 February $232.50
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 1100 16020513423 91829 Computer Software Consulting 02/08/2016 Paid 141 DO 1100 15120404235 COMPUTER SOFTWARE CONSULTING 2016 February $3,671.00
2016 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 1100 16020513423 91829 Computer Software Consulting 02/08/2016 Paid 131 DO 1100 15120404235 COMPUTER SOFTWARE CONSULTING 2016 February $1,186.55
2016 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16020413313 92045 Software Maintenance/Support 02/05/2016 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 February $170.56
2016 5 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 16020413313 92045 Software Maintenance/Support 02/05/2016 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2016 February $700.80
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16020413309 92045 Software Maintenance/Support 02/05/2016 Paid 111 DO 5600 16010405666 SOFTWARE MAINTENANCE/SUPPORT 2016 February $885.60
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16020413309 92045 Software Maintenance/Support 02/05/2016 Paid 121 DO 5600 16010405666 SOFTWARE MAINTENANCE/SUPPORT 2016 February $131.40
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Hyland Software, Inc. Vendor PRM 5600 16020413306 92045 Software Maintenance/Support 02/05/2016 Paid 111 DO 5600 16012006462 SOFTWARE MAINTENANCE/SUPPORT 2016 February $20,880.00
2016 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Hyland Software, Inc. Vendor PRM 5600 16020413306 92045 Software Maintenance/Support 02/05/2016 Paid 121 DO 5600 16012006462 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,188.00
2016 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 16020313130 92045 Software Maintenance/Support 02/04/2016 Paid 121 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,400.00
2016 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 16020313130 92045 Software Maintenance/Support 02/04/2016 Paid 111 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2016 February $1,500.00
2016 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16020313133 92045 Software Maintenance/Support 02/04/2016 Paid 111 DO 5600 15121604938 SOFTWARE MAINTENANCE/SUPPORT 2016 February $920.70
2016 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16020313133 92045 Software Maintenance/Support 02/04/2016 Paid 121 DO 5600 15121604938 SOFTWARE MAINTENANCE/SUPPORT 2016 February $664.90
2016 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16020313136 92045 Software Maintenance/Support 02/04/2016 Paid 111 DO 5600 15122905479 SOFTWARE MAINTENANCE/SUPPORT 2016 February $295.20
2016 5 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 16020213003 20811 Application Software, Microcomputer 02/03/2016 Paid 121 DO 5600 14092921705 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $536.19
2016 5 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5PIR Public Information 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 16020213003 20811 Application Software, Microcomputer 02/03/2016 Paid 111 DO 5600 16012206736 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $67,810.00
2016 5 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5PIR Public Information 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 16020213003 20811 Application Software, Microcomputer 02/03/2016 Paid 131 DO 5600 16012206736 APPLICATION SOFTWARE, MICROCOMPUTER 2016 February $2,246.37
2016 5 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Provantage LLC Vendor PRM 8700 16020213058 2046849 MICE, COMPUTER 02/03/2016 Paid 121 PO 8700 16012501454 MICE, COMPUTER 2016 February $569.81
2016 5 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Provantage LLC Vendor PRM 8700 16020213058 2044852 KEYBOARD, MICROCOMPUTER 02/03/2016 Paid 111 PO 8700 16012501454 KEYBOARD, MICROCOMPUTER 2016 February $655.31
2016 5 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Provantage LLC Vendor PRM 8700 16020213058 10021 Freight and Cargo Containers (Shipping) (See Class 02/03/2016 Paid 131 PO 8700 16012501454 FREIGHT AND CARGO CONTAINERS (SHIPPING) (SEE CLASS 2016 February $18.95
2016 5 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9044 Success Factors Implementation 154 Commodities 7580 Software SUCCESSFACTORS, AN SAP COMPANY Vendor PRM 6200 16012612513 95635 INTERNET DATABASE SUBSCRIPTIONS 02/01/2016 Paid 111 DO 6200 15093021404 INTERNET DATABASE SUBSCRIPTIONS 2016 February $65,083.80
2016 4 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16012812720 92045 Software Maintenance/Support 01/29/2016 Paid 111 DO 5600 15031009874 SOFTWARE MAINTENANCE/SUPPORT 2016 January $839.33
2016 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 16012712630 20811 Application Software, Microcomputer 01/28/2016 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $649.83
2016 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 16012712630 20811 Application Software, Microcomputer 01/28/2016 Paid 121 DO 5600 14092921705 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $1,263.18
2016 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 16012712631 20811 Application Software, Microcomputer 01/28/2016 Paid 111 DO 5600 14092921705 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $3,694.23
2016 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 16012712627 92045 Software Maintenance/Support 01/28/2016 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2016 January $8,375.80
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16012712623 20811 Application Software, Microcomputer 01/28/2016 Paid 121 DO 5600 15121705028 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $4,190.40
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16012712623 92045 Software Maintenance/Support 01/28/2016 Paid 131 DO 5600 15121705028 SOFTWARE MAINTENANCE/SUPPORT 2016 January $628.56
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512266 92045 Software Maintenance/Support 01/28/2016 Paid 111 DO 5600 15122905441 SOFTWARE MAINTENANCE/SUPPORT 2016 January $59.00
2016 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16012512264 92045 Software Maintenance/Support 01/28/2016 Paid 111 DO 5600 16010805962 SOFTWARE MAINTENANCE/SUPPORT 2016 January $297.00
2016 4 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software Intterra Vendor PRM 5600 16012612471 92045 Software Maintenance/Support 01/27/2016 Paid 111 CT 5600 15122200195 SOFTWARE MAINTENANCE/SUPPORT 2016 January $30,000.00
2016 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16012512269 20811 Application Software, Microcomputer 01/26/2016 Paid 111 DO 5600 15061415348 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $417.80
2016 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16011911637 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 01/22/2016 Paid 111 CT 5600 16010700221 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2016 January $9,250.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16012112005 92045 Software Maintenance/Support 01/22/2016 Paid 161 DO 5600 15120304194 SOFTWARE MAINTENANCE/SUPPORT 2016 January $752.40
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16012112005 92045 Software Maintenance/Support 01/22/2016 Paid 171 DO 5600 15120304194 SOFTWARE MAINTENANCE/SUPPORT 2016 January $334.80
2016 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 16011911634 20710 COMPUTER ACCESSORIES AND SUPPLIES 01/22/2016 Paid 131 DO 5600 15120404232 COMPUTER ACCESSORIES AND SUPPLIES 2016 January $202.94
2016 4 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16012112005 92045 Software Maintenance/Support 01/22/2016 Paid 111 DO 5600 15123005567 SOFTWARE MAINTENANCE/SUPPORT 2016 January $142.45
2016 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16012112008 20811 Application Software, Microcomputer 01/22/2016 Paid 111 DO 5600 16011106017 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $1,335.00
2016 4 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 16012112008 92045 Software Maintenance/Support 01/22/2016 Paid 121 DO 5600 16011106017 SOFTWARE MAINTENANCE/SUPPORT 2016 January $385.92
2016 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16012112005 20811 Application Software, Microcomputer 01/22/2016 Paid 181 PO 5600 15061803462 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $1,740.00
2016 4 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 16012112006 92045 Software Maintenance/Support 01/22/2016 Paid 111 PO 5600 16011201334 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,299.99
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 1100 16011911585 20811 Application Software, Microcomputer 01/20/2016 Paid 111 DO 1100 15122905458 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $5,904.00
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 16011411246 92045 Software Maintenance/Support 01/20/2016 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2016 January $645.84
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 16011411245 92045 Software Maintenance/Support 01/20/2016 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2016 January $2,080.81
2016 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRSI CORPORATION Vendor PRM 5600 16011911639 92045 Software Maintenance/Support 01/20/2016 Paid 111 PO 5600 16011101304 SOFTWARE MAINTENANCE/SUPPORT 2016 January $300.00
2016 4 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent DIST Distribution 154 Commodities 7580 Software OSISOFT LLC Vendor PRM 1100 16011511334 92045 Software Maintenance/Support 01/19/2016 Paid 111 DO 1100 16010405629 SOFTWARE MAINTENANCE/SUPPORT 2016 January $413,225.00
2016 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 16011611522 92045 Software Maintenance/Support 01/19/2016 Paid 111 DO 5600 15122305392 SOFTWARE MAINTENANCE/SUPPORT 2016 January $2,870.72
2016 4 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3298 Information Systems Network Security Equipment 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 16011210723 92045 Software Maintenance/Support 01/15/2016 Paid 111 CT 5600 15070600722 SOFTWARE MAINTENANCE/SUPPORT 2016 January $15,495.00
2016 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2018 Law PIR Software 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 16011310992 20811 Application Software, Microcomputer 01/14/2016 Paid 111 DO 5600 15021008287 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $4,033.61
2016 4 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16011210732 92045 Software Maintenance/Support 01/13/2016 Paid 112 DO 5600 15121004624 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,597.50
2016 4 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16011210732 92045 Software Maintenance/Support 01/13/2016 Paid 111 DO 5600 15121004624 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,597.50
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16011210731 92045 Software Maintenance/Support 01/13/2016 Paid 111 DO 5600 15121404789 SOFTWARE MAINTENANCE/SUPPORT 2016 January $5,600.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16011210731 92045 Software Maintenance/Support 01/13/2016 Paid 121 DO 5600 15121404789 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,305.00
2016 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16011210731 92045 Software Maintenance/Support 01/13/2016 Paid 131 DO 5600 15121404789 SOFTWARE MAINTENANCE/SUPPORT 2016 January $2,550.00
2016 4 72 Neighborhood Housing & Community Development 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 5600 16011110454 92045 Software Maintenance/Support 01/12/2016 Paid 111 CT 5600 15122200191 SOFTWARE MAINTENANCE/SUPPORT 2016 January $6,000.00
2016 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16011110462 92045 Software Maintenance/Support 01/12/2016 Paid 131 DO 5600 15090319975 SOFTWARE MAINTENANCE/SUPPORT 2016 January $296.02
2016 4 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16011110471 20710 COMPUTER ACCESSORIES AND SUPPLIES 01/12/2016 Paid 111 DO 5600 15102802049 COMPUTER ACCESSORIES AND SUPPLIES 2016 January $295.20
2016 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16011110469 20710 COMPUTER ACCESSORIES AND SUPPLIES 01/12/2016 Paid 111 DO 5600 15102802065 COMPUTER ACCESSORIES AND SUPPLIES 2016 January $295.20
2016 4 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16011110462 92045 Software Maintenance/Support 01/12/2016 Paid 121 DO 5600 15110302452 SOFTWARE MAINTENANCE/SUPPORT 2016 January $132.93
2016 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16011110462 92045 Software Maintenance/Support 01/12/2016 Paid 111 DO 5600 15110602707 SOFTWARE MAINTENANCE/SUPPORT 2016 January $332.43
2016 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRSI CORPORATION Vendor PRM 8500 16011110566 92045 Software Maintenance/Support 01/12/2016 Paid 111 PO 8500 15082004261 SOFTWARE MAINTENANCE/SUPPORT 2016 January $3,000.00
2016 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software Playground Guardian Vendor GAX 8600 16011105381 01/12/2016 Paid 101 SOFTWARE 2016 January $2,250.00
2016 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software Playground Guardian Vendor GAX 8600 16011105374 01/12/2016 Paid 101 SOFTWARE 2016 January $2,000.00
2016 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 16010810275 92045 Software Maintenance/Support 01/11/2016 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2016 January $105.00
2016 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010609912 92045 Software Maintenance/Support 01/11/2016 Paid 111 DO 5600 15091820750 SOFTWARE MAINTENANCE/SUPPORT 2016 January $1,192.00
2016 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010609912 92045 Software Maintenance/Support 01/11/2016 Paid 121 DO 5600 15091820750 SOFTWARE MAINTENANCE/SUPPORT 2016 January $472.00
2016 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 16010810325 91806 Administrative Consulting 01/11/2016 Paid 121 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2016 January $4,266.67
2016 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 16010710157 92045 Software Maintenance/Support 01/08/2016 Paid 111 DO 5600 15021708633 SOFTWARE MAINTENANCE/SUPPORT 2016 January $25,132.80
2016 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 16010509714 20811 Application Software, Microcomputer 01/08/2016 Paid 111 DO 5600 15122305362 APPLICATION SOFTWARE, MICROCOMPUTER 2016 January $203.00
2016 4 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16010509723 92045 Software Maintenance/Support 01/06/2016 Paid 111 DO 5600 15111903463 SOFTWARE MAINTENANCE/SUPPORT 2016 January $295.20
2016 4 74 Financial Services 5150 Support Services Fund 2CPO Capital Planning Office 2CPL Capital Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16010509725 92045 Software Maintenance/Support 01/06/2016 Paid 111 DO 5600 15120304174 SOFTWARE MAINTENANCE/SUPPORT 2016 January $142.45
2016 4 74 Financial Services 5150 Support Services Fund 2CPO Capital Planning Office 2CPL Capital Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16010509725 92045 Software Maintenance/Support 01/06/2016 Paid 121 DO 5600 15120304174 SOFTWARE MAINTENANCE/SUPPORT 2016 January $142.45
2016 4 74 Financial Services 5150 Support Services Fund 2CPO Capital Planning Office 2CPL Capital Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 16010509725 92045 Software Maintenance/Support 01/06/2016 Paid 131 DO 5600 15120304174 SOFTWARE MAINTENANCE/SUPPORT 2016 January $142.45
2016 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3022 Austin Code AMANDA 154 Commodities 7580 Software CSDC SYSTEMS INC Vendor PRM 5600 15123009372 20811 Application Software, Microcomputer 12/31/2015 Paid 111 DO 5600 15030409637 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $15,000.00
2016 3 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15122308910 92045 Software Maintenance/Support 12/30/2015 Paid 111 DO 5600 15121504890 SOFTWARE MAINTENANCE/SUPPORT 2015 December $590.40
2016 3 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 15122809025 20811 Application Software, Microcomputer 12/29/2015 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $16,197.60
2016 3 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 15122809025 20811 Application Software, Microcomputer 12/29/2015 Paid 121 DO 5600 14092921705 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $24,296.40
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Sunturn, Inc. Vendor PRM 5600 15122308911 20811 Application Software, Microcomputer 12/28/2015 Paid 121 DO 5600 15081118561 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $8,400.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Sunturn, Inc. Vendor PRM 5600 15122308911 92045 Software Maintenance/Support 12/28/2015 Paid 131 DO 5600 15081118561 SOFTWARE MAINTENANCE/SUPPORT 2015 December $3,024.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Sunturn, Inc. Vendor PRM 5600 15122308911 20811 Application Software, Microcomputer 12/28/2015 Paid 141 DO 5600 15081118561 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $8,400.00
2016 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 15122308912 92007 Applications Software for Microcomputer Systems: B 12/28/2015 Paid 111 DO 5600 15111002910 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2015 December $5,000.00
2016 3 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SchoolDude.com, Inc. Vendor PRM 5600 15122208720 92045 Software Maintenance/Support 12/23/2015 Paid 111 CT 5600 15092501008 SOFTWARE MAINTENANCE/SUPPORT 2015 December $29,300.00
2016 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software POWERDMS INC Vendor PRM 5600 15122208735 93921 Computers, Data Processing Equipment, Maintenance and Repair 12/23/2015 Paid 111 CT 5600 15122200189 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 December $10,300.00
2016 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15122208727 20811 Application Software, Microcomputer 12/23/2015 Paid 111 DO 5600 15102902153 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $4,648.88
2016 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15122208727 20811 Application Software, Microcomputer 12/23/2015 Paid 121 DO 5600 15102902153 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $24.15
2016 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15122208721 92045 Software Maintenance/Support 12/23/2015 Paid 111 DO 5600 15112303639 SOFTWARE MAINTENANCE/SUPPORT 2015 December $295.20
2016 3 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15122208721 92045 Software Maintenance/Support 12/23/2015 Paid 121 DO 5600 15112303696 SOFTWARE MAINTENANCE/SUPPORT 2015 December $83.70
2016 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 15121808416 92045 Software Maintenance/Support 12/21/2015 Paid 121 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2015 December $20,939.50
2016 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 15121808416 92045 Software Maintenance/Support 12/21/2015 Paid 141 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2015 December $41,879.00
2016 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 15121808416 92045 Software Maintenance/Support 12/21/2015 Paid 111 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2015 December $8,375.80
2016 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AGILEASSETS INC Vendor PRM 5600 15121808416 92045 Software Maintenance/Support 12/21/2015 Paid 131 DO 5600 15082019150 SOFTWARE MAINTENANCE/SUPPORT 2015 December $15,000.00
2016 3 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 15121708307 92045 Software Maintenance/Support 12/18/2015 Paid 121 CT 5600 15031000380-B SOFTWARE MAINTENANCE/SUPPORT 2015 December $2,250.00
2016 3 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 15121708307 92045 Software Maintenance/Support 12/18/2015 Paid 111 CT 5600 15031000380-B SOFTWARE MAINTENANCE/SUPPORT 2015 December $2,250.00
2016 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15121407657 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 12/18/2015 Paid 111 DO 1100 15110902781 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2015 December $5,904.00
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15121708294 92045 Software Maintenance/Support 12/18/2015 Paid 121 DO 5600 15113003904 SOFTWARE MAINTENANCE/SUPPORT 2015 December $29.69
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15121708294 92045 Software Maintenance/Support 12/18/2015 Paid 111 DO 5600 15113003904 SOFTWARE MAINTENANCE/SUPPORT 2015 December $89.00
2016 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15121708298 92045 Software Maintenance/Support 12/18/2015 Paid 121 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2015 December $170.56
2016 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15121708298 92045 Software Maintenance/Support 12/18/2015 Paid 111 DO 5600 15120704354 SOFTWARE MAINTENANCE/SUPPORT 2015 December $700.80
2016 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 6OPS Operations Support 6OSS Operations Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15121608166 92045 Software Maintenance/Support 12/17/2015 Paid 111 DO 5600 15111303152 SOFTWARE MAINTENANCE/SUPPORT 2015 December $295.20
2016 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 15121507999 92045 Software Maintenance/Support 12/16/2015 Paid 111 CT 5600 15112400114 SOFTWARE MAINTENANCE/SUPPORT 2015 December $5,989.50
2016 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 15121507998 92045 Software Maintenance/Support 12/16/2015 Paid 111 PO 5600 15111900733 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,975.30
2016 3 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 15121407710 92045 Software Maintenance/Support 12/15/2015 Paid 111 PO 5600 15111700689 SOFTWARE MAINTENANCE/SUPPORT 2015 December $487.00
2016 3 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 15121407710 92045 Software Maintenance/Support 12/15/2015 Paid 121 PO 5600 15111700689 SOFTWARE MAINTENANCE/SUPPORT 2015 December $93.00
2016 3 22 Austin Water 3920 W-Water Improvements 7072 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 15121007369 20811 Application Software, Microcomputer 12/11/2015 Paid 151 CT 5600 15081300822 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $2,575.74
2016 3 22 Austin Water 4480 S-Wastewater Improvements 8070 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 15121007369 20811 Application Software, Microcomputer 12/11/2015 Paid 121 CT 5600 15081300822 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $4,562.50
2016 3 22 Austin Water 4480 S-Wastewater Improvements 8070 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 15121007369 20811 Application Software, Microcomputer 12/11/2015 Paid 141 CT 5600 15081300822 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $9,747.16
2016 3 22 Austin Water 3920 W-Water Improvements 7072 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 15121007369 20811 Application Software, Microcomputer 12/11/2015 Paid 131 CT 5600 15081300822 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $9,747.16
2016 3 22 Austin Water 3920 W-Water Improvements 7072 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 15121007369 20811 Application Software, Microcomputer 12/11/2015 Paid 111 CT 5600 15081300822 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $4,562.50
2016 3 22 Austin Water 4480 S-Wastewater Improvements 8070 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 15121007369 20811 Application Software, Microcomputer 12/11/2015 Paid 161 CT 5600 15081300822 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $2,575.74
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15121007368 92045 Software Maintenance/Support 12/11/2015 Paid 111 DO 5600 15111303154 SOFTWARE MAINTENANCE/SUPPORT 2015 December $295.20
2016 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3002 APD Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15120907225 92045 Software Maintenance/Support 12/10/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 December $16,218.00
2016 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120907231 92045 Software Maintenance/Support 12/10/2015 Paid 121 DO 5600 15082819592 SOFTWARE MAINTENANCE/SUPPORT 2015 December $132.93
2016 3 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120907231 92045 Software Maintenance/Support 12/10/2015 Paid 111 DO 5600 15082819592 SOFTWARE MAINTENANCE/SUPPORT 2015 December $332.43
2016 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120907227 20811 Application Software, Microcomputer 12/10/2015 Paid 111 DO 5600 15090720090 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $295.20
2016 3 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120907229 92045 Software Maintenance/Support 12/10/2015 Paid 111 DO 5600 15110302455 SOFTWARE MAINTENANCE/SUPPORT 2015 December $295.20
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software ACOM SOLUTIONS INC Vendor PRM 5600 15120807053 20811 Application Software, Microcomputer 12/09/2015 Paid 141 CT 5600 15111800099 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $2,782.50
2016 3 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15120406704 20811 Application Software, Microcomputer 12/08/2015 Paid 111 PO 5600 15112400779 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $788.00
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120406707 92045 Software Maintenance/Support 12/07/2015 Paid 113 DO 5600 15102701969 SOFTWARE MAINTENANCE/SUPPORT 2015 December $3,419.34
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120406707 92045 Software Maintenance/Support 12/07/2015 Paid 111 DO 5600 15102701969 SOFTWARE MAINTENANCE/SUPPORT 2015 December $15,956.92
2016 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120406707 92045 Software Maintenance/Support 12/07/2015 Paid 112 DO 5600 15102701969 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,709.67
2016 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15120306607 92045 Software Maintenance/Support 12/04/2015 Paid 141 DO 5600 15101301132 SOFTWARE MAINTENANCE/SUPPORT 2015 December $170.56
2016 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15120306607 92045 Software Maintenance/Support 12/04/2015 Paid 111 DO 5600 15101301132 SOFTWARE MAINTENANCE/SUPPORT 2015 December $700.80
2016 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15120306607 92045 Software Maintenance/Support 12/04/2015 Paid 121 DO 5600 15101301132 SOFTWARE MAINTENANCE/SUPPORT 2015 December $170.56
2016 3 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15120306607 92045 Software Maintenance/Support 12/04/2015 Paid 131 DO 5600 15101301132 SOFTWARE MAINTENANCE/SUPPORT 2015 December $700.80
2016 3 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120306600 20811 Application Software, Microcomputer 12/04/2015 Paid 111 DO 5600 15103002268 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $3,945.70
2016 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120306600 92045 Software Maintenance/Support 12/04/2015 Paid 121 DO 5600 15110402518 SOFTWARE MAINTENANCE/SUPPORT 2015 December $295.20
2016 3 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120306600 92045 Software Maintenance/Support 12/04/2015 Paid 131 DO 5600 15110402552 SOFTWARE MAINTENANCE/SUPPORT 2015 December $295.20
2016 3 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15113006051 92045 Software Maintenance/Support 12/04/2015 Paid 111 DO 5600 15111203064 SOFTWARE MAINTENANCE/SUPPORT 2015 December $712.80
2016 3 68 Planning & Zoning 8405 GCP-NPZ General 8012 Code Next ZZZZ Miscellaneous 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 15120306608 92045 Software Maintenance/Support 12/04/2015 Paid 111 PO 5600 15111000570 SOFTWARE MAINTENANCE/SUPPORT 2015 December $1,461.00
2016 3 68 Planning & Zoning 8405 GCP-NPZ General 8012 Code Next ZZZZ Miscellaneous 154 Commodities 7580 Software Onix Networking Corp Vendor PRM 5600 15120306608 92045 Software Maintenance/Support 12/04/2015 Paid 121 PO 5600 15111000570 SOFTWARE MAINTENANCE/SUPPORT 2015 December $279.00
2016 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15120106232 20811 Application Software, Microcomputer 12/02/2015 Paid 111 DO 5600 15092020764 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $295.20
2016 3 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15113006048 20811 Application Software, Microcomputer 12/01/2015 Paid 141 DO 5600 15092020766 APPLICATION SOFTWARE, MICROCOMPUTER 2015 December $303.84
2016 3 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15113006048 20710 COMPUTER ACCESSORIES AND SUPPLIES 12/01/2015 Paid 121 DO 5600 15102802059 COMPUTER ACCESSORIES AND SUPPLIES 2015 December $920.70
2016 3 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15113006048 20710 COMPUTER ACCESSORIES AND SUPPLIES 12/01/2015 Paid 111 DO 5600 15102802059 COMPUTER ACCESSORIES AND SUPPLIES 2015 December $664.86
2016 3 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15112505910 92045 Software Maintenance/Support 12/01/2015 Paid 111 DO 5600 15110402477 SOFTWARE MAINTENANCE/SUPPORT 2015 December $279.36
2016 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 15112505904 91806 Administrative Consulting 11/30/2015 Paid 121 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2015 November $5,704.32
2016 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15112405721 92045 Software Maintenance/Support 11/30/2015 Paid 111 DO 5600 15111703353 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,188.00
2016 2 87 Police 7860 ARIC Sustainability 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7580 Software MobilePD, Inc. Vendor PRM 5600 15112505915 92045 Software Maintenance/Support 11/30/2015 Paid 111 DO 5600 15112303611 SOFTWARE MAINTENANCE/SUPPORT 2015 November $11,200.00
2016 2 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9014 Sbo Maximo Mobile 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15112405714 20811 Application Software, Microcomputer 11/25/2015 Paid 131 DO 5600 15092020762 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $2,670.00
2016 2 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9014 Sbo Maximo Mobile 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15112405714 92045 Software Maintenance/Support 11/25/2015 Paid 141 DO 5600 15092020762 SOFTWARE MAINTENANCE/SUPPORT 2015 November $326.56
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 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 5600 15112405725 92045 Software Maintenance/Support 11/25/2015 Paid 111 DO 5600 15092220855 SOFTWARE MAINTENANCE/SUPPORT 2015 November $24,284.25
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 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15112405726 20811 Application Software, Microcomputer 11/25/2015 Paid 121 DO 5600 15092220858 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $20,536.72
2016 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2032 Web Redesign Phase III 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15112405717 20811 Application Software, Microcomputer 11/25/2015 Paid 171 DO 5600 15092921319 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $144.00
2016 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2032 Web Redesign Phase III 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15112405717 20811 Application Software, Microcomputer 11/25/2015 Paid 141 DO 5600 15092921319 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $1,473.60
2016 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2032 Web Redesign Phase III 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15112405717 20811 Application Software, Microcomputer 11/25/2015 Paid 131 DO 5600 15092921319 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $3,928.32
2016 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2032 Web Redesign Phase III 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15112405717 20811 Application Software, Microcomputer 11/25/2015 Paid 151 DO 5600 15092921319 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $2,947.20
2016 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2032 Web Redesign Phase III 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15112405717 20811 Application Software, Microcomputer 11/25/2015 Paid 161 DO 5600 15092921319 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $144.00
2016 2 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software Lucid Design Group, Inc. Vendor PRM 5600 15112405716 92045 Software Maintenance/Support 11/25/2015 Paid 111 PO 5600 15091804633 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,000.00
2016 2 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15112305444 20811 Application Software, Microcomputer 11/24/2015 Paid 111 DO 5600 15073118032 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $7,500.00
2016 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software FARO Technologies, Inc. Vendor PRM 5600 15111905195 92045 Software Maintenance/Support 11/20/2015 Paid 111 CT 5600 15072000761 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,583.78
2016 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software FARO Technologies, Inc. Vendor PRM 5600 15111905193 92045 Software Maintenance/Support 11/20/2015 Paid 111 CT 5600 15072000761 SOFTWARE MAINTENANCE/SUPPORT 2015 November $7,163.33
2016 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3002 APD Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15111905187 92045 Software Maintenance/Support 11/20/2015 Paid 121 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 November $12,180.00
2016 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15111905187 92045 Software Maintenance/Support 11/20/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,038.00
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 164 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,513.50
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 152 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,077.30
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 191 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $2,715,974.40
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1415 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,358.80
2016 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 133 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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1416 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,416.10
2016 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 149 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,019.10
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 181 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $99,325.00
2016 2 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1413 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $9,851.30
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 163 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $302.70
2016 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 161 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $302.70
2016 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1121 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $28,623.20
2016 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1412 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $2,038.20
2016 2 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1410 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $339.70
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 11112 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,322.60
2016 2 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1414 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $339.70
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 131 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $7,155.80
2016 2 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 143 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $679.40
2016 2 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1119 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $661.30
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 182 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $20,550.00
2016 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1411 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $679.40
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 171 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $3,979.00
2016 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 147 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,095.50
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 121 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $2,570.50
2016 2 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 148 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $339.70
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 11110 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $2,645.20
2016 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 151 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,077.30
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1117 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,983.90
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 111 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $5,176.50
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1102 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $8,826.30
2016 2 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 162 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $908.10
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 141 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,755.80
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75VE Value Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1114 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,322.60
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 146 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $2,717.60
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 142 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $4,755.80
2016 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 192 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $39,940.80
2016 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1115 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,322.60
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1118 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $661.30
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1113 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $1,983.90
2016 2 93 Emergency Medical Services 1000 General Fund 4TED Safety and Performance Improvement 4QAS Safety and Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 11113 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $661.30
2016 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15111304760 92045 Software Maintenance/Support 11/19/2015 Paid 1116 DO 5600 15092421035 SOFTWARE MAINTENANCE/SUPPORT 2015 November $661.30
2016 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15111805066 20811 Application Software, Microcomputer 11/19/2015 Paid 111 DO 5600 15102802055 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $890.00
2016 2 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15111805066 92045 Software Maintenance/Support 11/19/2015 Paid 121 DO 5600 15102802055 SOFTWARE MAINTENANCE/SUPPORT 2015 November $316.66
2016 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software VAISALA INC Vendor PRM 1100 15111004454 95635 INTERNET DATABASE SUBSCRIPTIONS 11/12/2015 Paid 111 DO 1100 15101601349 INTERNET DATABASE SUBSCRIPTIONS 2015 November $7,570.00
2016 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software OPENLINK INTERNATIONAL INC Vendor PRM 1100 15111004248 92045 Software Maintenance/Support 11/10/2015 Paid 111 DO 1100 15110402570 SOFTWARE MAINTENANCE/SUPPORT 2015 November $30,000.00
2016 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3298 Information Systems Network Security Equipment 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15111004324 92045 Software Maintenance/Support 11/10/2015 Paid 111 DO 5600 15082519296 SOFTWARE MAINTENANCE/SUPPORT 2015 November $7,800.00
2016 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3307 Network Hardware Refresh - Phase 2 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 15110504062 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2015 Paid 1161 DO 5600 15042312485 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 November $4,548.82
2016 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3307 Network Hardware Refresh - Phase 2 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 15110504062 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2015 Paid 1141 DO 5600 15042312485 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 November $235.00
2016 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3307 Network Hardware Refresh - Phase 2 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 15110504062 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2015 Paid 1111 DO 5600 15042312485 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 November $940.00
2016 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3307 Network Hardware Refresh - Phase 2 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 15110504062 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2015 Paid 1131 DO 5600 15042312485 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 November $940.00
2016 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3307 Network Hardware Refresh - Phase 2 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 15110504062 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2015 Paid 1121 DO 5600 15042312485 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 November $235.00
2016 2 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3307 Network Hardware Refresh - Phase 2 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 15110504062 93921 Computers, Data Processing Equipment, Maintenance and Repair 11/06/2015 Paid 1151 DO 5600 15042312485 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 November $7,891.30
2016 2 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15110403966 92045 Software Maintenance/Support 11/05/2015 Paid 111 DO 5600 15051313556 SOFTWARE MAINTENANCE/SUPPORT 2015 November $552.89
2016 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15110403966 20811 Application Software, Microcomputer 11/05/2015 Paid 131 DO 5600 15061415352 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $296.02
2016 2 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15110403966 20811 Application Software, Microcomputer 11/05/2015 Paid 121 DO 5600 15061415353 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $296.02
2016 2 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15110403966 20811 Application Software, Microcomputer 11/05/2015 Paid 141 DO 5600 15070916779 APPLICATION SOFTWARE, MICROCOMPUTER 2015 November $189.91
2016 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15110403966 92045 Software Maintenance/Support 11/05/2015 Paid 151 DO 5600 15082519353 SOFTWARE MAINTENANCE/SUPPORT 2015 November $427.41
2016 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 15110403967 91806 Administrative Consulting 11/05/2015 Paid 121 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2015 November $4,266.67
2016 2 87 Police 1000 General Fund 5OPS Operations Support 21AA Communications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15102903432 92045 Software Maintenance/Support 11/04/2015 Paid 111 DO 5600 15082619460 SOFTWARE MAINTENANCE/SUPPORT 2015 November $295.20
2016 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OrangeBoy, Inc. Vendor PRM 5600 15110203606 91806 Administrative Consulting 11/03/2015 Paid 121 DO 5600 15102101659 ADMINISTRATIVE CONSULTING 2015 November $4,266.67
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 6300 15103003526 2204336 GLOBAL POSITIONING SYSTEM 11/02/2015 Paid 111 PO 6300 15101500220 GLOBAL POSITIONING SYSTEM 2015 November $930.00
2016 2 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software G4 SPATIAL TECHNOLOGIES LLC Vendor PRM 6300 15103003526 2204336 GLOBAL POSITIONING SYSTEM 11/02/2015 Paid 121 PO 6300 15101500220 GLOBAL POSITIONING SYSTEM 2015 November $200.00
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15102302695 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 10/29/2015 Paid 111 CT 5600 15092501011 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2015 October $15,373.00
2016 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15102302696 92045 Software Maintenance/Support 10/29/2015 Paid 121 DO 5600 15072017293 SOFTWARE MAINTENANCE/SUPPORT 2015 October $198,000.00
2016 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15102302712 20811 Application Software, Microcomputer 10/29/2015 Paid 111 DO 5600 15091420382 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $166.00
2016 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6000 15102803285 92045 Software Maintenance/Support 10/29/2015 Paid 111 DO 6000 15102101635 SOFTWARE MAINTENANCE/SUPPORT 2015 October $114,036.50
2016 1 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15102702993 20811 Application Software, Microcomputer 10/28/2015 Paid 131 DO 5600 15061415349 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $296.02
2016 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5VTL Vital Records 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15102702993 20811 Application Software, Microcomputer 10/28/2015 Paid 141 DO 5600 15061415351 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $296.02
2016 1 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15102702996 20811 Application Software, Microcomputer 10/28/2015 Paid 131 DO 5600 15071216882 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $296.02
2016 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15102702996 92045 Software Maintenance/Support 10/28/2015 Paid 141 DO 5600 15080618345 SOFTWARE MAINTENANCE/SUPPORT 2015 October $30,194.04
2016 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15102702996 92045 Software Maintenance/Support 10/28/2015 Paid 151 DO 5600 15080618345 SOFTWARE MAINTENANCE/SUPPORT 2015 October $5,797.88
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15102302665 92045 Software Maintenance/Support 10/26/2015 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2015 October $187.50
2016 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2026 Email Archive 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101601761 92045 Software Maintenance/Support 10/22/2015 Paid 111 DO 5600 15072717670 SOFTWARE MAINTENANCE/SUPPORT 2015 October $16,867.50
2016 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101601758 92045 Software Maintenance/Support 10/22/2015 Paid 111 DO 5600 15081418849 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,359.00
2016 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101601759 20811 Application Software, Microcomputer 10/22/2015 Paid 111 DO 5600 15083119651 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $4,314.64
2016 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101601759 20811 Application Software, Microcomputer 10/22/2015 Paid 121 DO 5600 15083119651 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $3,137.92
2016 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101601759 20811 Application Software, Microcomputer 10/22/2015 Paid 131 DO 5600 15083119651 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $784.48
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software VS VISUAL STATEMENT INC Vendor PRM 5600 15102002149 92045 Software Maintenance/Support 10/21/2015 Paid 121 CT 5600 15062300665A SOFTWARE MAINTENANCE/SUPPORT 2015 October $2,518.20
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software VS VISUAL STATEMENT INC Vendor PRM 5600 15102002149 92045 Software Maintenance/Support 10/21/2015 Paid 111 CT 5600 15062300665A SOFTWARE MAINTENANCE/SUPPORT 2015 October $3,000.00
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software VS VISUAL STATEMENT INC Vendor PRM 5600 15102002149 92045 Software Maintenance/Support 10/21/2015 Paid 131 CT 5600 15062300665A SOFTWARE MAINTENANCE/SUPPORT 2015 October $6,500.00
2016 1 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software FARO Technologies, Inc. Vendor PRM 5600 15102002151 92045 Software Maintenance/Support 10/21/2015 Paid 111 CT 5600 15072000761 SOFTWARE MAINTENANCE/SUPPORT 2015 October $11,062.35
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 15102002148 20811 Application Software, Microcomputer 10/21/2015 Paid 121 CT 5600 15081900833 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $1,642.86
2016 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15101501617 92045 Software Maintenance/Support 10/21/2015 Paid 121 DO 5600 15072017293 SOFTWARE MAINTENANCE/SUPPORT 2015 October $43,200.00
2016 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2012 COATN Upgrade 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15101501617 92045 Software Maintenance/Support 10/21/2015 Paid 1181 DO 5600 15072017293 SOFTWARE MAINTENANCE/SUPPORT 2015 October $3,600.00
2016 1 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15102002140 20811 Application Software, Microcomputer 10/21/2015 Paid 112 DO 5600 15090219892 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $5,279.71
2016 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15102002140 20811 Application Software, Microcomputer 10/21/2015 Paid 111 DO 5600 15090219892 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $5,279.72
2016 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15102002140 92045 Software Maintenance/Support 10/21/2015 Paid 121 DO 5600 15090219892 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,375.50
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15102002139 20811 Application Software, Microcomputer 10/21/2015 Paid 111 DO 5600 15101201019 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $295.20
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 5600 15101901929 92045 Software Maintenance/Support 10/20/2015 Paid 111 CT 5600 15043000500 SOFTWARE MAINTENANCE/SUPPORT 2015 October $5,175.00
2016 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15101901925 92045 Software Maintenance/Support 10/20/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 October $16,218.00
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 4PRP Park Ranger Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15101901928 20811 Application Software, Microcomputer 10/20/2015 Paid 111 DO 5600 15090720096 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $759.84
2016 1 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15101901921 92045 Software Maintenance/Support 10/20/2015 Paid 111 DO 5600 15091120344 SOFTWARE MAINTENANCE/SUPPORT 2015 October $871.36
2016 1 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15101901940 92045 Software Maintenance/Support 10/20/2015 Paid 121 DO 5600 15091620532 SOFTWARE MAINTENANCE/SUPPORT 2015 October $3,108.99
2016 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 119 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $7,706.47
2016 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 112 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $87,887.30
2016 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 117 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $28,128.63
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 115 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $178,818.40
2016 1 22 Austin Water 5020 Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 114 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $178,818.40
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 116 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $2,975,788.08
2016 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15101401275 92045 Software Maintenance/Support 10/20/2015 Paid 111 DO 5600 15100100219 SOFTWARE MAINTENANCE/SUPPORT 2015 October $165,963.14
2016 1 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection System Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 5600 15101901929 92045 Software Maintenance/Support 10/20/2015 Paid 121 PO 5600 15030902212 SOFTWARE MAINTENANCE/SUPPORT 2015 October $995.00
2016 1 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 154 Commodities 7580 Software Java Connections, LLC Vendor PRM 5600 15101601745 92045 Software Maintenance/Support 10/19/2015 Paid 151 DO 5600 15092220856 SOFTWARE MAINTENANCE/SUPPORT 2015 October $4,200.00
2016 1 85 Austin Public Library 8118 GCP-Library & Cultural P18/2012 A001 Library CIP 2012 Bond A002 Library Facility Improvements 154 Commodities 7580 Software Java Connections, LLC Vendor PRM 5600 15101601745 92045 Software Maintenance/Support 10/19/2015 Paid 141 DO 5600 15092220856 SOFTWARE MAINTENANCE/SUPPORT 2015 October $3,500.00
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 92045 Software Maintenance/Support 10/16/2015 Paid 1101 DO 5600 15090319959 SOFTWARE MAINTENANCE/SUPPORT 2015 October $890.00
2016 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 92045 Software Maintenance/Support 10/16/2015 Paid 191 DO 5600 15090319959 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,068.00
2016 1 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 92045 Software Maintenance/Support 10/16/2015 Paid 141 DO 5600 15092020758 SOFTWARE MAINTENANCE/SUPPORT 2015 October $59.38
2016 1 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 20811 Application Software, Microcomputer 10/16/2015 Paid 131 DO 5600 15092020758 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $445.00
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 20811 Application Software, Microcomputer 10/16/2015 Paid 111 DO 5600 15092020759 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $445.00
2016 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 92045 Software Maintenance/Support 10/16/2015 Paid 121 DO 5600 15092020759 SOFTWARE MAINTENANCE/SUPPORT 2015 October $59.38
2016 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 20811 Application Software, Microcomputer 10/16/2015 Paid 171 DO 5600 15092020760 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $445.00
2016 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 92045 Software Maintenance/Support 10/16/2015 Paid 181 DO 5600 15092020760 SOFTWARE MAINTENANCE/SUPPORT 2015 October $59.38
2016 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 20811 Application Software, Microcomputer 10/16/2015 Paid 151 DO 5600 15092020761 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $534.00
2016 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15101501627 92045 Software Maintenance/Support 10/16/2015 Paid 161 DO 5600 15092020761 SOFTWARE MAINTENANCE/SUPPORT 2015 October $71.25
2016 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software CovertTrack Group, Inc. Vendor PRM 8700 15101401505 6808775 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 10/15/2015 Paid 131 PO 8700 15082404289 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 2015 October $200.00
2016 1 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software CovertTrack Group, Inc. Vendor PRM 8700 15101401505 6808775 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 10/15/2015 Paid 151 PO 8700 15082404289 SURVEILLANCE AND COUNTER SURVEILLANCE EQUIPMENT AND SUPPLIES 2015 October $35.00
2016 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 1100 15100900857 92045 Software Maintenance/Support 10/14/2015 Paid 111 DO 1100 15091820724 SOFTWARE MAINTENANCE/SUPPORT 2015 October $59,577.81
2016 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15100700709 20811 Application Software, Microcomputer 10/13/2015 Paid 111 DO 5600 15092220877 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $2,090.00
2016 1 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 154 Commodities 7580 Software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX39282 20837 Database Software, Microcomputer 10/09/2015 Paid 111 DOM 1100 MAX49347 DATABASE SOFTWARE, MICROCOMPUTER 2015 October $7,720.00
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 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15100700698 20811 Application Software, Microcomputer 10/08/2015 Paid 121 DO 5600 15082019125 APPLICATION SOFTWARE, MICROCOMPUTER 2015 October $14,827.20
2016 1 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 15100700693 92045 Software Maintenance/Support 10/08/2015 Paid 121 PO 5600 15042902907 SOFTWARE MAINTENANCE/SUPPORT 2015 October $1,480.10
2016 1 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15100700697 92045 Software Maintenance/Support 10/08/2015 Paid 111 PO 5600 15081004147 SOFTWARE MAINTENANCE/SUPPORT 2015 October $36.00
2016 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Museums and Cultural Programs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15100500283 92045 Software Maintenance/Support 10/06/2015 Paid 111 DO 5600 15081418859 SOFTWARE MAINTENANCE/SUPPORT 2015 October $569.88
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 15092839981 92045 Software Maintenance/Support 09/29/2015 Paid 111 DO 1100 15062616149 SOFTWARE MAINTENANCE/SUPPORT 2015 September $3,743.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15092839975 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 09/29/2015 Paid 121 DO 1100 15091520525 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 September $134,837.50
2015 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5600 15092840031 92045 Software Maintenance/Support 09/29/2015 Paid 114 DO 5600 15090920208 SOFTWARE MAINTENANCE/SUPPORT 2015 September $11,556.56
2015 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15092539901 92045 Software Maintenance/Support 09/28/2015 Paid 131 DO 5600 15082619449 SOFTWARE MAINTENANCE/SUPPORT 2015 September $296.02
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15092239341 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 09/25/2015 Paid 121 CT 1100 15081900834 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2015 September $18,474.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15092239341 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 09/25/2015 Paid 111 CT 1100 15081900834 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2015 September $13,264.00
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15092139153 92045 Software Maintenance/Support 09/25/2015 Paid 121 DO 5600 15080718424 SOFTWARE MAINTENANCE/SUPPORT 2015 September $2,706.95
2015 12 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15092139153 92045 Software Maintenance/Support 09/25/2015 Paid 111 DO 5600 15080718424 SOFTWARE MAINTENANCE/SUPPORT 2015 September $1,082.78
2015 12 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 154 Commodities 7580 Software COMMUNITY TECHKNOWLEDGE INC Vendor PRM 5600 15092439817 20811 Application Software, Microcomputer 09/25/2015 Paid 111 DO 5600 15091620573 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $13,623.00
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15092339586 20811 Application Software, Microcomputer 09/24/2015 Paid 111 DO 5600 15081018452 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $12,749.20
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15092239346 92045 Software Maintenance/Support 09/23/2015 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2015 September $680.00
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 15092239378 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/23/2015 Paid 121 DO 5600 15080518247 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $183.00
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 15092239378 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 09/23/2015 Paid 111 DO 5600 15080518247 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2015 September $1,299.00
2015 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 15092239378 20454 Microcomputers, Handheld, Laptop, and Notebook 09/23/2015 Paid 161 PO 5600 15081304186 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2015 September $183.00
2015 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15092139147 92045 Software Maintenance/Support 09/22/2015 Paid 111 CT 5600 15072300771 SOFTWARE MAINTENANCE/SUPPORT 2015 September $2,360.00
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15091738944 95285 Support Services 09/18/2015 Paid 121 CT 5600 15070900729 SUPPORT SERVICES 2015 September $790.00
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2024 Wireless Mesh 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15091438381 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid 121 DO 5600 15062916197 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $58.90
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2024 Wireless Mesh 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15091438381 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid 151 DO 5600 15062916197 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $5,576.90
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2024 Wireless Mesh 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15091438379 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid 111 DO 5600 15062916197 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $953.10
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2024 Wireless Mesh 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15091438379 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid 141 DO 5600 15062916197 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $1,619.10
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2024 Wireless Mesh 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15091438379 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid 121 DO 5600 15062916197 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $17.10
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2024 Wireless Mesh 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15091438379 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid 131 DO 5600 15062916197 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $953.10
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2024 Wireless Mesh 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15091438381 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/18/2015 Paid 141 DO 5600 15062916197 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 September $3,282.90
2015 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15091738945 92045 Software Maintenance/Support 09/18/2015 Paid 111 DO 5600 15091120334 SOFTWARE MAINTENANCE/SUPPORT 2015 September $871.36
2015 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15091438374 92045 Software Maintenance/Support 09/15/2015 Paid 111 CT 5600 14071800766 SOFTWARE MAINTENANCE/SUPPORT 2015 September $5,265.00
2015 12 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15091438378 20811 Application Software, Microcomputer 09/15/2015 Paid 111 DO 5600 15073118032 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $7,500.00
2015 12 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15091438372 92045 Software Maintenance/Support 09/15/2015 Paid 111 DO 5600 15080518228 SOFTWARE MAINTENANCE/SUPPORT 2015 September $384.00
2015 12 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 154 Commodities 7580 Software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX38763 20837 Database Software, Microcomputer 09/15/2015 Paid 111 DOM 1100 MAX49347 DATABASE SOFTWARE, MICROCOMPUTER 2015 September $8,817.34
2015 12 46 Municipal Court 1000 General Fund 4PUB Municipal Court Operations 3WSV Collection Services 154 Commodities 7580 Software WEST PUBLISHING CORPORATION Vendor PRM 5600 15091138256 92045 Software Maintenance/Support 09/14/2015 Paid 111 DO 5600 15090820142 SOFTWARE MAINTENANCE/SUPPORT 2015 September $871.36
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 15090837765 20811 Application Software, Microcomputer 09/09/2015 Paid 131 CT 5600 15070200719 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $500.00
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 15090837765 20811 Application Software, Microcomputer 09/09/2015 Paid 111 CT 5600 15070200719 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $600.00
2015 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 15090837765 20811 Application Software, Microcomputer 09/09/2015 Paid 121 CT 5600 15070200719 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $1,500.00
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 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15090837783 20811 Application Software, Microcomputer 09/09/2015 Paid 151 DO 5600 14052914185 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $6,562.60
2015 12 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15090837788 20811 Application Software, Microcomputer 09/09/2015 Paid 141 DO 5600 15073118032 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $5,576.97
2015 12 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15090837788 20811 Application Software, Microcomputer 09/09/2015 Paid 121 DO 5600 15073118032 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $707.25
2015 12 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15090837788 20811 Application Software, Microcomputer 09/09/2015 Paid 131 DO 5600 15073118032 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $885.10
2015 12 22 Austin Water 4480 S-Wastewater Improvements 4719 SCADA Cyber Security Remediation ZZZZ Miscellaneous 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 15090837788 20811 Application Software, Microcomputer 09/09/2015 Paid 111 DO 5600 15073118032 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $2,855.70
2015 12 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15090837770 92045 Software Maintenance/Support 09/09/2015 Paid 111 DO 5600 15080618341 SOFTWARE MAINTENANCE/SUPPORT 2015 September $296.02
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2028 Security Incident Event Management 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15090837762 92045 Software Maintenance/Support 09/09/2015 Paid 111 DO 5600 15082419275 SOFTWARE MAINTENANCE/SUPPORT 2015 September $313,000.00
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3005 EMS Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15090437628 92045 Software Maintenance/Support 09/08/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 September $10,128.00
2015 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15090437628 92045 Software Maintenance/Support 09/08/2015 Paid 121 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 September $6,090.00
2015 12 87 Police 6571 Texas Department of Motor Vehicles 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15090137092 92045 Software Maintenance/Support 09/08/2015 Paid 111 DO 5600 15080718421 SOFTWARE MAINTENANCE/SUPPORT 2015 September $404.92
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15090437627 20468 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 09/08/2015 Paid 111 PO 5600 15081404207 PERIPHERALS, MISCELLANEOUS: JOY STICKS, GRAPHIC DI 2015 September $320.00
2015 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15090137094 92045 Software Maintenance/Support 09/02/2015 Paid 111 CT 5600 15080300789 SOFTWARE MAINTENANCE/SUPPORT 2015 September $10,600.00
2015 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15090137027 92045 Software Maintenance/Support 09/02/2015 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2015 September $1,402.50
2015 12 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15082736650 92045 Software Maintenance/Support 09/02/2015 Paid 121 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 September $113.53
2015 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15082736650 92045 Software Maintenance/Support 09/02/2015 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 September $753.80
2015 12 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15082736650 92045 Software Maintenance/Support 09/02/2015 Paid 131 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 September $250.40
2015 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15083136900 92045 Software Maintenance/Support 09/01/2015 Paid 131 DO 5600 15080318106 SOFTWARE MAINTENANCE/SUPPORT 2015 September $7,536.00
2015 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15083136900 20811 Application Software, Microcomputer 09/01/2015 Paid 121 DO 5600 15080318106 APPLICATION SOFTWARE, MICROCOMPUTER 2015 September $325.50
2015 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15083136900 92045 Software Maintenance/Support 09/01/2015 Paid 141 DO 5600 15080318106 SOFTWARE MAINTENANCE/SUPPORT 2015 September $65.10
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 154 Commodities 7580 Software Complete Tablet Solutions, Ltd Vendor PRM 5600 15083136906 92045 Software Maintenance/Support 09/01/2015 Paid 141 DO 5600 15081318760 SOFTWARE MAINTENANCE/SUPPORT 2015 September $1,085.70
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 154 Commodities 7580 Software Complete Tablet Solutions, Ltd Vendor PRM 5600 15083136906 92045 Software Maintenance/Support 09/01/2015 Paid 131 DO 5600 15081318760 SOFTWARE MAINTENANCE/SUPPORT 2015 September $445.00
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 154 Commodities 7580 Software Complete Tablet Solutions, Ltd Vendor PRM 5600 15083136906 92045 Software Maintenance/Support 09/01/2015 Paid 151 DO 5600 15081318760 SOFTWARE MAINTENANCE/SUPPORT 2015 September $259.00
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 154 Commodities 7580 Software Complete Tablet Solutions, Ltd Vendor PRM 5600 15083136906 92045 Software Maintenance/Support 09/01/2015 Paid 121 DO 5600 15081318760 SOFTWARE MAINTENANCE/SUPPORT 2015 September $945.00
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 154 Commodities 7580 Software Complete Tablet Solutions, Ltd Vendor PRM 5600 15083136906 92045 Software Maintenance/Support 09/01/2015 Paid 111 DO 5600 15081318760 SOFTWARE MAINTENANCE/SUPPORT 2015 September $945.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15082836795 92045 Software Maintenance/Support 08/31/2015 Paid 113 DO 5600 15081318746 SOFTWARE MAINTENANCE/SUPPORT 2015 August $518.00
2015 11 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15082836795 92045 Software Maintenance/Support 08/31/2015 Paid 111 DO 5600 15081318746 SOFTWARE MAINTENANCE/SUPPORT 2015 August $518.00
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15082836795 92045 Software Maintenance/Support 08/31/2015 Paid 114 DO 5600 15081318746 SOFTWARE MAINTENANCE/SUPPORT 2015 August $2,069.83
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 1100 15082736605 20839 Desktop Publishing Software, Microcomputer 08/28/2015 Paid 111 DO 1100 15072017324 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2015 August $1,139.78
2015 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15082436062 92045 Software Maintenance/Support 08/28/2015 Paid 111 DO 5600 15080718419 SOFTWARE MAINTENANCE/SUPPORT 2015 August $295.20
2015 11 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PETTY CASH FUND #5096 Vendor GAX 7800 15081118540 08/26/2015 Paid 103 SOFTWARE 2015 August $25.78
2015 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15082436039 92045 Software Maintenance/Support 08/25/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 August $16,218.00
2015 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3022 Austin Code AMANDA 154 Commodities 7580 Software Namtek Corp. Vendor PRM 5600 15081935556 20453 Microcomputers, Desktop or Towerbased 08/20/2015 Paid 141 CT 5600 15022600321 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2015 August $1,432.00
2015 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3022 Austin Code AMANDA 154 Commodities 7580 Software Namtek Corp. Vendor PRM 5600 15081935556 20453 Microcomputers, Desktop or Towerbased 08/20/2015 Paid 181 CT 5600 15022600321 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2015 August $480.00
2015 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3022 Austin Code AMANDA 154 Commodities 7580 Software Namtek Corp. Vendor PRM 5600 15081935556 20453 Microcomputers, Desktop or Towerbased 08/20/2015 Paid 151 CT 5600 15022600321 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2015 August $1,192.00
2015 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3022 Austin Code AMANDA 154 Commodities 7580 Software Namtek Corp. Vendor PRM 5600 15081935556 20453 Microcomputers, Desktop or Towerbased 08/20/2015 Paid 131 CT 5600 15022600321 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2015 August $1,200.00
2015 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3022 Austin Code AMANDA 154 Commodities 7580 Software Namtek Corp. Vendor PRM 5600 15081935556 20453 Microcomputers, Desktop or Towerbased 08/20/2015 Paid 121 CT 5600 15022600321 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2015 August $598.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15081835258 92045 Software Maintenance/Support 08/19/2015 Paid 131 DO 1100 15062416011 SOFTWARE MAINTENANCE/SUPPORT 2015 August $22,680.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15081835258 92045 Software Maintenance/Support 08/19/2015 Paid 141 DO 1100 15062416011 SOFTWARE MAINTENANCE/SUPPORT 2015 August $22,680.00
2015 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15081835258 92045 Software Maintenance/Support 08/19/2015 Paid 151 DO 1100 15062416011 SOFTWARE MAINTENANCE/SUPPORT 2015 August $22,680.00
2015 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15081835339 20811 Application Software, Microcomputer 08/19/2015 Paid 161 DO 5600 15070216435 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $296.02
2015 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15081835339 20811 Application Software, Microcomputer 08/19/2015 Paid 151 DO 5600 15071216881 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $474.91
2015 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15081835339 20811 Application Software, Microcomputer 08/19/2015 Paid 121 DO 5600 15071216883 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $189.91
2015 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15081835339 20811 Application Software, Microcomputer 08/19/2015 Paid 111 DO 5600 15071216883 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $474.91
2015 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15081835339 20811 Application Software, Microcomputer 08/19/2015 Paid 171 DO 5600 15072317537 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $888.06
2015 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software LINCOLN PROPERTY CO Vendor GAX 7500 15081118493 08/19/2015 Paid 102 SOFTWARE 2015 August $966.82
2015 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15081234668 20811 Application Software, Microcomputer 08/18/2015 Paid 111 PO 5600 15061803464 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $2,104.74
2015 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 15081334847 92091 Training, Computer Based (Software Supported) 08/14/2015 Paid 111 CT 5600 15062300667 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2015 August $6,600.00
2015 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 15081334847 92045 Software Maintenance/Support 08/14/2015 Paid 121 CT 5600 15062300667 SOFTWARE MAINTENANCE/SUPPORT 2015 August $1,950.00
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 15081334854 20811 Application Software, Microcomputer 08/14/2015 Paid 121 DO 5600 15040311241 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $775.50
2015 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Netsync Network Solutions Vendor PRM 5600 15081334854 20811 Application Software, Microcomputer 08/14/2015 Paid 111 DO 5600 15040311241 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $587.50
2015 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15081334836 20811 Application Software, Microcomputer 08/14/2015 Paid 111 DO 5600 15071216883 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $296.02
2015 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software Playground Guardian Vendor PRM 8600 15081034387 20865 Point of Sale Software, Microcomputer 08/11/2015 Paid 111 PO 8600 15072403913 POINT OF SALE SOFTWARE, MICROCOMPUTER 2015 August $2,250.00
2015 11 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Involvement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15080734240 20811 Application Software, Microcomputer 08/10/2015 Paid 112 DO 5600 15071216880 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $261.20
2015 11 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NPIN Public Involvement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15080734240 20811 Application Software, Microcomputer 08/10/2015 Paid 111 DO 5600 15071216880 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $261.20
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 15080634113 92045 Software Maintenance/Support 08/07/2015 Paid 131 PO 5600 15071203734 SOFTWARE MAINTENANCE/SUPPORT 2015 August $389.70
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 15080634113 92045 Software Maintenance/Support 08/07/2015 Paid 111 PO 5600 15071203734 SOFTWARE MAINTENANCE/SUPPORT 2015 August $1,599.00
2015 11 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 15080634113 92045 Software Maintenance/Support 08/07/2015 Paid 121 PO 5600 15071203734 SOFTWARE MAINTENANCE/SUPPORT 2015 August $999.00
2015 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15080533923 20811 Application Software, Microcomputer 08/06/2015 Paid 141 DO 5600 15070216441 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $296.02
2015 11 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15080533923 20811 Application Software, Microcomputer 08/06/2015 Paid 151 DO 5600 15070216443 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $296.02
2015 11 24 Austin Transportation 5125 Mobility Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15080533923 20811 Application Software, Microcomputer 08/06/2015 Paid 111 DO 5600 15070216445 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $592.04
2015 11 91 Austin Public Health 6138 Healthy Adolescent-US HHS 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15073133385 20811 Application Software, Microcomputer 08/06/2015 Paid 111 DO 5600 15070716608 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $392.24
2015 11 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15080533923 20811 Application Software, Microcomputer 08/06/2015 Paid 131 DO 5600 15071417052 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $296.02
2015 11 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Inc. Vendor PRM 7500 15080433769 95635 INTERNET DATABASE SUBSCRIPTIONS 08/05/2015 Paid 111 PO 7500 15072303890 INTERNET DATABASE SUBSCRIPTIONS 2015 August $225.00
2015 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 8999 Technology Improvements - CPMF 9014 Sbo Maximo Mobile 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15080333514 92045 Software Maintenance/Support 08/04/2015 Paid 121 DO 5600 15062916234 SOFTWARE MAINTENANCE/SUPPORT 2015 August $490.83
2015 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 8999 Technology Improvements - CPMF 9014 Sbo Maximo Mobile 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15080333514 20811 Application Software, Microcomputer 08/04/2015 Paid 111 DO 5600 15062916234 APPLICATION SOFTWARE, MICROCOMPUTER 2015 August $2,759.00
2015 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15072833012 92045 Software Maintenance/Support 08/03/2015 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 August $227.06
2015 10 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15072732778 20811 Application Software, Microcomputer 07/31/2015 Paid 111 DO 1100 15070116356 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $9,361.00
2015 10 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15072933138 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 07/30/2015 Paid 111 DO 5600 15071116849 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2015 July $929.64
2015 10 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 154 Commodities 7580 Software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX37805 20837 Database Software, Microcomputer 07/29/2015 Paid 111 DOM 1100 MAX50446 DATABASE SOFTWARE, MICROCOMPUTER 2015 July $6,249.68
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15072732779 92045 Software Maintenance/Support 07/28/2015 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2015 July $6,894.25
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15072732780 92045 Software Maintenance/Support 07/28/2015 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2015 July $1,005.00
2015 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 4000 Other-Parent Unit 4006 Replacement Raidos 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 15072732832 20811 Application Software, Microcomputer 07/28/2015 Paid 112 DO 5600 15061815702 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $8,400.00
2015 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2016 CAD Enhancement - PTT 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 15072732832 20811 Application Software, Microcomputer 07/28/2015 Paid 111 DO 5600 15061815702 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $25,000.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PALISADE CORP Vendor PRM 1100 15072732769 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 07/28/2015 Paid 111 PO 1100 15071603792 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2015 July $1,595.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15072232359 92045 Software Maintenance/Support 07/24/2015 Paid 141 DO 5600 15032510711 SOFTWARE MAINTENANCE/SUPPORT 2015 July $4,011.00
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15072232359 92045 Software Maintenance/Support 07/24/2015 Paid 121 DO 5600 15032510711 SOFTWARE MAINTENANCE/SUPPORT 2015 July $286.50
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15072232359 92045 Software Maintenance/Support 07/24/2015 Paid 131 DO 5600 15032510711 SOFTWARE MAINTENANCE/SUPPORT 2015 July $6,016.50
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15072232359 92045 Software Maintenance/Support 07/24/2015 Paid 111 DO 5600 15032510711 SOFTWARE MAINTENANCE/SUPPORT 2015 July $343.80
2015 10 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15072232359 92045 Software Maintenance/Support 07/24/2015 Paid 151 DO 5600 15032510711 SOFTWARE MAINTENANCE/SUPPORT 2015 July $725.80
2015 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Information Radio Technology Inc Vendor PRM 5600 15072031958 92045 Software Maintenance/Support 07/21/2015 Paid 111 PO 5600 15070303636 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,719.00
2015 10 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CSC CONSULTING INC Vendor PRM 1100 15071431159 92045 Software Maintenance/Support 07/15/2015 Paid 111 CT 1100 10021200720A SOFTWARE MAINTENANCE/SUPPORT 2015 July $11,000.00
2015 10 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CSC CONSULTING INC Vendor PRM 1100 15071431159 92045 Software Maintenance/Support 07/15/2015 Paid 121 CT 1100 10021200720A SOFTWARE MAINTENANCE/SUPPORT 2015 July $30,000.00
2015 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15070730313 20811 Application Software, Microcomputer 07/10/2015 Paid 111 DO 5600 15062616161 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $4,579.17
2015 10 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 7800 15070930754 92804 Accessories (Not Otherwise Classified) Maintenance 07/10/2015 Paid 111 PO 7800 15021902004 ACCESSORIES (NOT OTHERWISE CLASSIFIED) MAINTENANCE 2015 July $832.00
2015 10 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P07 Place 7 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070830554 92045 Software Maintenance/Support 07/09/2015 Paid 131 DO 5600 15031710247 SOFTWARE MAINTENANCE/SUPPORT 2015 July $527.06
2015 10 41 Mayor & Council 5150 Support Services Fund 41PP Mayor/Council 4P07 Place 7 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070830554 92045 Software Maintenance/Support 07/09/2015 Paid 121 DO 5600 15031710247 SOFTWARE MAINTENANCE/SUPPORT 2015 July $117.33
2015 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15070830558 92045 Software Maintenance/Support 07/09/2015 Paid 141 DO 5600 15060114526 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,081.92
2015 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15070830558 92045 Software Maintenance/Support 07/09/2015 Paid 121 DO 5600 15060114526 SOFTWARE MAINTENANCE/SUPPORT 2015 July $186.23
2015 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15070830558 92045 Software Maintenance/Support 07/09/2015 Paid 131 DO 5600 15060114526 SOFTWARE MAINTENANCE/SUPPORT 2015 July $859.50
2015 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15070830558 92045 Software Maintenance/Support 07/09/2015 Paid 111 DO 5600 15060114526 SOFTWARE MAINTENANCE/SUPPORT 2015 July $966.00
2015 10 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070730323 20811 Application Software, Microcomputer 07/08/2015 Paid 111 DO 5600 15061415354 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $296.02
2015 10 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15070229969 20811 Application Software, Microcomputer 07/08/2015 Paid 111 DO 5600 15063016288 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $392.24
2015 10 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15070630128 92045 Software Maintenance/Support 07/07/2015 Paid 111 DO 5600 14121004728 SOFTWARE MAINTENANCE/SUPPORT 2015 July $1,105.23
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070630133 92045 Software Maintenance/Support 07/07/2015 Paid 131 DO 5600 15052914423 SOFTWARE MAINTENANCE/SUPPORT 2015 July $837.90
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070630133 92045 Software Maintenance/Support 07/07/2015 Paid 121 DO 5600 15052914423 SOFTWARE MAINTENANCE/SUPPORT 2015 July $4,194.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070630133 92045 Software Maintenance/Support 07/07/2015 Paid 151 DO 5600 15052914423 SOFTWARE MAINTENANCE/SUPPORT 2015 July $450.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070630133 92045 Software Maintenance/Support 07/07/2015 Paid 141 DO 5600 15052914423 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,250.00
2015 10 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070630135 20811 Application Software, Microcomputer 07/07/2015 Paid 161 DO 5600 15061215306 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $552.89
2015 10 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15070630133 20811 Application Software, Microcomputer 07/07/2015 Paid 111 DO 5600 15061215306 APPLICATION SOFTWARE, MICROCOMPUTER 2015 July $592.04
2015 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15070229968 92045 Software Maintenance/Support 07/06/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 July $16,218.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15070129796 92045 Software Maintenance/Support 07/02/2015 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2015 July $3.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 15070129869 92045 Software Maintenance/Support 07/02/2015 Paid 121 PO 5600 15052903239 SOFTWARE MAINTENANCE/SUPPORT 2015 July $1,470.00
2015 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 15070129869 92045 Software Maintenance/Support 07/02/2015 Paid 111 PO 5600 15052903239 SOFTWARE MAINTENANCE/SUPPORT 2015 July $1,470.00
2015 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15063029585 92045 Software Maintenance/Support 07/01/2015 Paid 111 DO 1100 15060314689 SOFTWARE MAINTENANCE/SUPPORT 2015 July $2,562.00
2015 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15062529093 92045 Software Maintenance/Support 06/26/2015 Paid 111 DO 5600 15042312467 SOFTWARE MAINTENANCE/SUPPORT 2015 June $6,753.96
2015 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15062529093 92045 Software Maintenance/Support 06/26/2015 Paid 131 DO 5600 15042312467 SOFTWARE MAINTENANCE/SUPPORT 2015 June $954.22
2015 9 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15062529093 92045 Software Maintenance/Support 06/26/2015 Paid 121 DO 5600 15042312467 SOFTWARE MAINTENANCE/SUPPORT 2015 June $1,690.50
2015 9 93 Emergency Medical Services 1000 General Fund 6CDE Community Relations and Injury Prevention 3CPE Community Relations and Injury Prevention 154 Commodities 7580 Software COMMUNITY TECHKNOWLEDGE INC Vendor PRM 5600 15062529112 20811 Application Software, Microcomputer 06/26/2015 Paid 141 DO 5600 15060915000 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $4,200.00
2015 9 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software COMMUNITY TECHKNOWLEDGE INC Vendor PRM 5600 15062529112 20811 Application Software, Microcomputer 06/26/2015 Paid 131 DO 5600 15060915000 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $4,200.00
2015 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 15062428960 20811 Application Software, Microcomputer 06/25/2015 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $1,947.45
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15061928469 92045 Software Maintenance/Support 06/25/2015 Paid 121 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 June $567.65
2015 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15061928469 92045 Software Maintenance/Support 06/25/2015 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 June $167.51
2015 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15061928469 92045 Software Maintenance/Support 06/25/2015 Paid 131 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 June $500.80
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Sunturn, Inc. Vendor PRM 5600 15062428967 92518 COMMUNICATIONS 06/25/2015 Paid 151 DO 5600 15032610811 COMMUNICATIONS 2015 June $12,960.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Sunturn, Inc. Vendor PRM 5600 15062428967 92518 COMMUNICATIONS 06/25/2015 Paid 121 DO 5600 15032610811 COMMUNICATIONS 2015 June $18,000.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Sunturn, Inc. Vendor PRM 5600 15062428967 92518 COMMUNICATIONS 06/25/2015 Paid 161 DO 5600 15032610811 COMMUNICATIONS 2015 June $6,500.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Sunturn, Inc. Vendor PRM 5600 15062428967 92518 COMMUNICATIONS 06/25/2015 Paid 141 DO 5600 15032610811 COMMUNICATIONS 2015 June $18,000.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Sunturn, Inc. Vendor PRM 5600 15062428967 92518 COMMUNICATIONS 06/25/2015 Paid 111 DO 5600 15032610811 COMMUNICATIONS 2015 June $18,000.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15061928468 92045 Software Maintenance/Support 06/25/2015 Paid 121 DO 5600 15042312433 SOFTWARE MAINTENANCE/SUPPORT 2015 June $285.00
2015 9 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15061928468 92045 Software Maintenance/Support 06/25/2015 Paid 141 DO 5600 15042312433 SOFTWARE MAINTENANCE/SUPPORT 2015 June $61.20
2015 9 91 Austin Public Health 6122 HIV Surveillance 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15062428972 20811 Application Software, Microcomputer 06/25/2015 Paid 121 DO 5600 15052914416 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $1,184.08
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15062428972 92045 Software Maintenance/Support 06/25/2015 Paid 111 DO 5600 15060114512 SOFTWARE MAINTENANCE/SUPPORT 2015 June $296.02
2015 9 91 Austin Public Health 6112 Public Health Emergency Preparedness 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15061828352 20811 Application Software, Microcomputer 06/24/2015 Paid 111 DO 5600 15052614179 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $340.06
2015 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Touma Inc. Vendor PRM 1500 15062228523 95635 INTERNET DATABASE SUBSCRIPTIONS 06/23/2015 Paid 111 PO 1500 15060503323 INTERNET DATABASE SUBSCRIPTIONS 2015 June $2,280.00
2015 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Touma Inc. Vendor PRM 1500 15062228523 95635 INTERNET DATABASE SUBSCRIPTIONS 06/23/2015 Paid 131 PO 1500 15060503323 INTERNET DATABASE SUBSCRIPTIONS 2015 June $180.00
2015 9 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Touma Inc. Vendor PRM 1500 15062228523 95635 INTERNET DATABASE SUBSCRIPTIONS 06/23/2015 Paid 121 PO 1500 15060503323 INTERNET DATABASE SUBSCRIPTIONS 2015 June $180.00
2015 9 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software LIFE TECHNOLOGIES CORPORATION Vendor PRM 5600 15061928457 92045 Software Maintenance/Support 06/22/2015 Paid 171 CT 5600 15050700521 SOFTWARE MAINTENANCE/SUPPORT 2015 June $6,000.00
2015 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15061527821 92045 Software Maintenance/Support 06/18/2015 Paid 121 DO 5600 15052614206 SOFTWARE MAINTENANCE/SUPPORT 2015 June $11,361.24
2015 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15061527821 92045 Software Maintenance/Support 06/18/2015 Paid 111 DO 5600 15052614206 SOFTWARE MAINTENANCE/SUPPORT 2015 June $45,058.86
2015 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15061527821 92045 Software Maintenance/Support 06/18/2015 Paid 141 DO 5600 15052614206 SOFTWARE MAINTENANCE/SUPPORT 2015 June $32,763.60
2015 9 68 Planning & Zoning 8405 GCP-NPZ General 5000 Development Review Surcharge 5002 PDR-Electronic Plan Review 154 Commodities 7580 Software Avolve Software Corporation Vendor PRM 5600 15061527827 91829 Computer Software Consulting 06/16/2015 Paid 111 DO 5600 15041511942 COMPUTER SOFTWARE CONSULTING 2015 June $90,396.96
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15061527834 92045 Software Maintenance/Support 06/16/2015 Paid 121 DO 5600 15051213489 SOFTWARE MAINTENANCE/SUPPORT 2015 June $131.77
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15061527834 92045 Software Maintenance/Support 06/16/2015 Paid 111 DO 5600 15051213489 SOFTWARE MAINTENANCE/SUPPORT 2015 June $2,664.18
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15061527834 92045 Software Maintenance/Support 06/16/2015 Paid 141 DO 5600 15051313558 SOFTWARE MAINTENANCE/SUPPORT 2015 June $296.02
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15061527834 92045 Software Maintenance/Support 06/16/2015 Paid 131 DO 5600 15051313558 SOFTWARE MAINTENANCE/SUPPORT 2015 June $296.02
2015 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15061527834 92045 Software Maintenance/Support 06/16/2015 Paid 151 DO 5600 15051313558 SOFTWARE MAINTENANCE/SUPPORT 2015 June $296.02
2015 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15061527834 92045 Software Maintenance/Support 06/16/2015 Paid 161 DO 5600 15051513696 SOFTWARE MAINTENANCE/SUPPORT 2015 June $592.04
2015 9 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 154 Commodities 7580 Software DOBLE ENGINEERING COMPANY Vendor PRC 1100 MAX36950 20837 Database Software, Microcomputer 06/16/2015 Paid 111 DOM 1100 MAX49347 DATABASE SOFTWARE, MICROCOMPUTER 2015 June $5,768.33
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15060927251 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/15/2015 Paid 121 DO 5600 14121204940 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 June $3,984.49
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DATA MANAGEMENT INC Vendor PRM 5600 15061227698 20811 Application Software, Microcomputer 06/15/2015 Paid 111 PO 5600 14082805317 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $799.00
2015 9 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DATA MANAGEMENT INC Vendor PRM 5600 15061227698 20811 Application Software, Microcomputer 06/15/2015 Paid 121 PO 5600 14082805317 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $45.60
2015 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3005 EMS Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15061127592 92045 Software Maintenance/Support 06/12/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 June $16,218.00
2015 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15060827031 92045 Software Maintenance/Support 06/11/2015 Paid 111 DO 5600 15052114048 SOFTWARE MAINTENANCE/SUPPORT 2015 June $2,410.00
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7580 Software noax Technologies Corporation Vendor PRM 5600 15060927250 20811 Application Software, Microcomputer 06/10/2015 Paid 151 CT 5600 15031000374 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $401.00
2015 9 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15060927225 20811 Application Software, Microcomputer 06/10/2015 Paid 111 DO 1100 15051113407 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $9,361.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15060526913 20811 Application Software, Microcomputer 06/10/2015 Paid 111 DO 1100 15060414765 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $6,000.00
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15060927254 92045 Software Maintenance/Support 06/10/2015 Paid 121 DO 5600 15050513106 SOFTWARE MAINTENANCE/SUPPORT 2015 June $712.35
2015 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15060927254 92045 Software Maintenance/Support 06/10/2015 Paid 111 DO 5600 15050513110 SOFTWARE MAINTENANCE/SUPPORT 2015 June $503.58
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15060526938 92045 Software Maintenance/Support 06/08/2015 Paid 141 DO 5600 15051913890 SOFTWARE MAINTENANCE/SUPPORT 2015 June $689.74
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15060526938 92045 Software Maintenance/Support 06/08/2015 Paid 111 DO 5600 15051913890 SOFTWARE MAINTENANCE/SUPPORT 2015 June $2,225.00
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15060526938 92045 Software Maintenance/Support 06/08/2015 Paid 131 DO 5600 15051913890 SOFTWARE MAINTENANCE/SUPPORT 2015 June $89.00
2015 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15060526938 92045 Software Maintenance/Support 06/08/2015 Paid 121 DO 5600 15051913890 SOFTWARE MAINTENANCE/SUPPORT 2015 June $1,335.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15060426774 92045 Software Maintenance/Support 06/05/2015 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2015 June $628.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15060426774 92045 Software Maintenance/Support 06/05/2015 Paid 121 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2015 June $170.00
2015 9 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 15060226492 92045 Software Maintenance/Support 06/03/2015 Paid 111 CT 1100 14102800046 SOFTWARE MAINTENANCE/SUPPORT 2015 June $4,400.50
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15060226540 20811 Application Software, Microcomputer 06/03/2015 Paid 111 DO 5600 15042912805 APPLICATION SOFTWARE, MICROCOMPUTER 2015 June $296.02
2015 9 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15052926263 92045 Software Maintenance/Support 06/01/2015 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 June $362.40
2015 9 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15052926263 92045 Software Maintenance/Support 06/01/2015 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 June $149.60
2015 9 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15052726059 93921 Computers, Data Processing Equipment, Maintenance and Repair 06/01/2015 Paid 111 DO 5600 15040711362 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 June $229.00
2015 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 15052826187 92045 Software Maintenance/Support 05/29/2015 Paid 131 DO 5600 15032610736 SOFTWARE MAINTENANCE/SUPPORT 2015 May $299.99
2015 8 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 15052826187 92045 Software Maintenance/Support 05/29/2015 Paid 141 DO 5600 15032610736 SOFTWARE MAINTENANCE/SUPPORT 2015 May $49.99
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15052625895 92045 Software Maintenance/Support 05/29/2015 Paid 111 DO 5600 15051513725 SOFTWARE MAINTENANCE/SUPPORT 2015 May $124.42
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15052225709 92045 Software Maintenance/Support 05/28/2015 Paid 121 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,080.12
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15052225710 92045 Software Maintenance/Support 05/28/2015 Paid 121 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,737.96
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15052225709 92045 Software Maintenance/Support 05/28/2015 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 May $586.29
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15052225710 92045 Software Maintenance/Support 05/28/2015 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,005.06
2015 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15052726067 92045 Software Maintenance/Support 05/28/2015 Paid 121 DO 5600 15042912820 SOFTWARE MAINTENANCE/SUPPORT 2015 May $296.02
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15052225711 20811 Application Software, Microcomputer 05/28/2015 Paid 131 DO 5600 15050413046 APPLICATION SOFTWARE, MICROCOMPUTER 2015 May $190.00
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15052225711 20811 Application Software, Microcomputer 05/28/2015 Paid 111 DO 5600 15050413046 APPLICATION SOFTWARE, MICROCOMPUTER 2015 May $1,235.00
2015 8 22 Austin Water 5020 Water Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15052726067 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/28/2015 Paid 111 DO 5600 15050813295 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $148.01
2015 8 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15052726067 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/28/2015 Paid 112 DO 5600 15050813295 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $148.01
2015 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15052225719 92045 Software Maintenance/Support 05/26/2015 Paid 111 DO 5600 15042012196 SOFTWARE MAINTENANCE/SUPPORT 2015 May $839.32
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15051925254 92045 Software Maintenance/Support 05/20/2015 Paid 121 DO 5600 15042312480 SOFTWARE MAINTENANCE/SUPPORT 2015 May $648.75
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15051925254 92045 Software Maintenance/Support 05/20/2015 Paid 131 DO 5600 15042312480 SOFTWARE MAINTENANCE/SUPPORT 2015 May $433.00
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15051925254 92045 Software Maintenance/Support 05/20/2015 Paid 111 DO 5600 15042312480 SOFTWARE MAINTENANCE/SUPPORT 2015 May $432.50
2015 8 55 Economic Development 7470 Economic Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15051925254 92045 Software Maintenance/Support 05/20/2015 Paid 151 DO 5600 15043012858 SOFTWARE MAINTENANCE/SUPPORT 2015 May $296.02
2015 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15051925254 92045 Software Maintenance/Support 05/20/2015 Paid 141 DO 5600 15043012892 SOFTWARE MAINTENANCE/SUPPORT 2015 May $296.02
2015 8 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software OPENLINK INTERNATIONAL INC Vendor PRM 1100 15051324652 92045 Software Maintenance/Support 05/19/2015 Paid 111 DO 1100 15030609760 SOFTWARE MAINTENANCE/SUPPORT 2015 May $290,000.00
2015 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15051424859 20811 Application Software, Microcomputer 05/15/2015 Paid 141 DO 5600 15042112293 APPLICATION SOFTWARE, MICROCOMPUTER 2015 May $296.02
2015 8 11 Austin Energy 3260 E-Metering Capital 5101 Fy2001 Support Services Parent CSBM Customer Svcs, Billing & Metering 154 Commodities 7580 Software UNISYS CORP Vendor PRM 1100 15051324653 92045 Software Maintenance/Support 05/14/2015 Paid 111 DO 1100 15013007659 SOFTWARE MAINTENANCE/SUPPORT 2015 May $9,000.00
2015 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software My Rounding Solutions, LLC Vendor PRM 5600 15051324687 20811 Application Software, Microcomputer 05/14/2015 Paid 111 DO 5600 15042312438 APPLICATION SOFTWARE, MICROCOMPUTER 2015 May $12,000.00
2015 8 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15050623934 93921 Computers, Data Processing Equipment, Maintenance and Repair 05/12/2015 Paid 121 DO 5600 14121204940 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 May $4,666.13
2015 8 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15051124359 92045 Software Maintenance/Support 05/12/2015 Paid 151 DO 5600 15032710847 SOFTWARE MAINTENANCE/SUPPORT 2015 May $276.39
2015 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3005 EMS Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15051124373 92045 Software Maintenance/Support 05/12/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 May $16,218.00
2015 8 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 15050123347 92045 Software Maintenance/Support 05/07/2015 Paid 111 CT 5600 15020200260 SOFTWARE MAINTENANCE/SUPPORT 2015 May $5,500.00
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15050623861 92045 Software Maintenance/Support 05/07/2015 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,281.75
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1221 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $12,027.65
2015 8 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1541 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $921.43
2015 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1971 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,485.72
2015 8 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ASP Asphalt Overlay 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1871 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,485.72
2015 8 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1601 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $830.85
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11111 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,661.70
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11061 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 8999 Technology Improvements - CPMF 9013 PW Tech Improvements - CPMF 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11001 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,980.96
2015 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2025 Extract Transform Load 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1311 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,833.34
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11101 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1101 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $426.19
2015 8 65 Office of Contract and Land Management 5150 Support Services Fund 5CPP Contract Services 5CPS Contract Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1161 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $830.85
2015 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1671 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $7,521.43
2015 8 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11031 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,338.10
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1291 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $12,311.95
2015 8 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1981 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $830.85
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11141 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1831 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $426.19
2015 8 62 Public Works - Transportation 5120 Transportation Fund 1IMG Infrastructure Management 2ESS Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1861 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $990.48
2015 8 68 Planning & Zoning 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1841 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $3,961.92
2015 8 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11041 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,476.20
2015 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3017 Asian American RC Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1781 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1271 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $426.19
2015 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1931 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $426.19
2015 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1111 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $6,563.40
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1281 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $830.85
2015 8 65 Office of Contract and Land Management 5150 Support Services Fund 5CPP Contract Services 5CPS Contract Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1171 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $3,323.40
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11121 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $990.48
2015 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1501 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $14,229.39
2015 8 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1741 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,485.72
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 141 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $11,141.16
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1231 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $852.38
2015 8 91 Austin Public Health 1115 1115 Medicaid Waiver ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1531 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 171 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $13,367.83
2015 8 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Program 7PAE Small Business Program 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1331 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $350.48
2015 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11181 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,971.44
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11131 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,980.96
2015 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1901 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $426.19
2015 8 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11201 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,485.72
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75VE Value Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11151 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,492.55
2015 8 93 Emergency Medical Services 1000 General Fund 4TED Outcomes and Performance Improvement 4QAS Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1371 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $852.38
2015 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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11171 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $8,419.08
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1301 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,704.76
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 76DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11161 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1621 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1251 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $4,654.67
2015 8 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Field Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1351 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $495.24
2015 8 83 Fire 1000 General Fund 4PRV Emergency Prevention 3OUT Outreach 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1391 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,977.84
2015 8 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1651 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $990.48
2015 8 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 191 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,899.30
2015 8 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1431 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $426.19
2015 8 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1811 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $990.48
2015 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1411 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $2,583.40
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11091 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 5PRJ Project Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1261 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $15,045.88
2015 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1181 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $15,747.46
2015 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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1211 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,980.96
2015 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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1201 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $30,702.07
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11071 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $1,416.67
2015 8 93 Emergency Medical Services 1000 General Fund 4TED Outcomes and Performance Improvement 4QAS Performance Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11191 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $12,381.00
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 11081 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $830.85
2015 8 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123358 92045 Software Maintenance/Support 05/07/2015 Paid 1821 DO 5600 14101301250 SOFTWARE MAINTENANCE/SUPPORT 2015 May $426.19
2015 8 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123355 92045 Software Maintenance/Support 05/07/2015 Paid 111 DO 5600 15031009870 SOFTWARE MAINTENANCE/SUPPORT 2015 May $309.31
2015 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123346 92045 Software Maintenance/Support 05/07/2015 Paid 121 DO 5600 15040711377 SOFTWARE MAINTENANCE/SUPPORT 2015 May $109.00
2015 8 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123346 92045 Software Maintenance/Support 05/07/2015 Paid 111 DO 5600 15040711377 SOFTWARE MAINTENANCE/SUPPORT 2015 May $471.00
2015 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123351 92045 Software Maintenance/Support 05/07/2015 Paid 121 DO 5600 15042012202 SOFTWARE MAINTENANCE/SUPPORT 2015 May $128.00
2015 8 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123351 92045 Software Maintenance/Support 05/07/2015 Paid 111 DO 5600 15042012202 SOFTWARE MAINTENANCE/SUPPORT 2015 May $22.00
2015 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15050123350 92045 Software Maintenance/Support 05/07/2015 Paid 111 DO 5600 15042112284 SOFTWARE MAINTENANCE/SUPPORT 2015 May $592.04
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523778 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 111 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $2,534.41
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523776 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 111 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $2,534.41
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523798 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 121 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $1,273.45
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523780 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 121 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $1,273.45
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523776 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 121 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $1,273.45
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523777 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 111 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $1,273.45
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523798 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 111 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $2,534.41
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523780 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 111 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $2,534.41
2015 8 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 7800 15050523779 07578 Testers: Engine Analysis, Headlight, Ignition, Tim 05/06/2015 Paid 111 CT 7800 15012600243 TESTERS: ENGINE ANALYSIS, HEADLIGHT, IGNITION, TIM 2015 May $2,534.41
2015 8 24 Austin Transportation 5125 Mobility Fund 3TRC Traffic Management 32BP Bicycle Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15043023203 92045 Software Maintenance/Support 05/04/2015 Paid 111 DO 5600 15032410637 SOFTWARE MAINTENANCE/SUPPORT 2015 May $165.89
2015 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 15043023185 92045 Software Maintenance/Support 05/01/2015 Paid 111 DO 1100 15011506809 SOFTWARE MAINTENANCE/SUPPORT 2015 May $4,474.64
2015 7 22 Austin Water 4480 S-Wastewater Improvements 8066 Gis ZZZZ Miscellaneous 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 15042922997 92045 Software Maintenance/Support 04/30/2015 Paid 112 CT 5600 15031000380 SOFTWARE MAINTENANCE/SUPPORT 2015 April $3,750.00
2015 7 22 Austin Water 3920 W-Water Improvements 7065 Gis 2006 ZZZZ Miscellaneous 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 15042922997 92045 Software Maintenance/Support 04/30/2015 Paid 111 CT 5600 15031000380 SOFTWARE MAINTENANCE/SUPPORT 2015 April $3,750.00
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3005 EMS Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15042922996 92045 Software Maintenance/Support 04/30/2015 Paid 121 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 April $16,218.00
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3005 EMS Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15042922996 92045 Software Maintenance/Support 04/30/2015 Paid 111 DO 5600 15041411918 SOFTWARE MAINTENANCE/SUPPORT 2015 April $16,218.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15042322385 92045 Software Maintenance/Support 04/29/2015 Paid 121 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 April $681.18
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15042322385 92045 Software Maintenance/Support 04/29/2015 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 April $335.02
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15042322385 92045 Software Maintenance/Support 04/29/2015 Paid 131 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 April $250.40
2015 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15042822842 92045 Software Maintenance/Support 04/29/2015 Paid 111 DO 5600 15040311223 SOFTWARE MAINTENANCE/SUPPORT 2015 April $263.53
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15042422507 92045 Software Maintenance/Support 04/27/2015 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 April $282.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15042422507 92045 Software Maintenance/Support 04/27/2015 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 April $230.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621536 20811 Application Software, Microcomputer 04/24/2015 Paid 111 DO 5600 15032310541 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $80,121.20
2015 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15042322384 92045 Software Maintenance/Support 04/24/2015 Paid 111 DO 5600 15032410651 SOFTWARE MAINTENANCE/SUPPORT 2015 April $250.90
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621561 20811 Application Software, Microcomputer 04/24/2015 Paid 161 DO 5600 15033110992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $10,447.56
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621561 20811 Application Software, Microcomputer 04/24/2015 Paid 141 DO 5600 15033110992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $3,588.60
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621561 20811 Application Software, Microcomputer 04/24/2015 Paid 171 DO 5600 15033110992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $2,950.81
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621561 20811 Application Software, Microcomputer 04/24/2015 Paid 121 DO 5600 15033110992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $1,960.80
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621561 20811 Application Software, Microcomputer 04/24/2015 Paid 181 DO 5600 15033110992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $7,060.32
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621561 20811 Application Software, Microcomputer 04/24/2015 Paid 151 DO 5600 15033110992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $3,579.90
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621561 20811 Application Software, Microcomputer 04/24/2015 Paid 131 DO 5600 15033110992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $662.93
2015 7 22 Austin Water 4480 S-Wastewater Improvements 2016 Wastewater Impvs City Wide 8105 SCADA 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621561 20811 Application Software, Microcomputer 04/24/2015 Paid 111 DO 5600 15033110992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $5,228.80
2015 7 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621569 92045 Software Maintenance/Support 04/24/2015 Paid 111 DO 5600 15040711370 SOFTWARE MAINTENANCE/SUPPORT 2015 April $832.00
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041621559 92045 Software Maintenance/Support 04/24/2015 Paid 111 DO 5600 15040811522 SOFTWARE MAINTENANCE/SUPPORT 2015 April $456.00
2015 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 5600 15042222192 20811 Application Software, Microcomputer 04/23/2015 Paid 111 DO 5600 15040711392 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $811.74
2015 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15042122018 92045 Software Maintenance/Support 04/22/2015 Paid 111 DO 5600 15021108383 SOFTWARE MAINTENANCE/SUPPORT 2015 April $37.95
2015 7 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15042122016 92045 Software Maintenance/Support 04/22/2015 Paid 111 DO 5600 15032410639 SOFTWARE MAINTENANCE/SUPPORT 2015 April $142.47
2015 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7580 Software Peninsular Technologies, LLC Vendor PRM 5600 15041621528 92045 Software Maintenance/Support 04/17/2015 Paid 111 CT 5600 15033100438 SOFTWARE MAINTENANCE/SUPPORT 2015 April $7,920.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15041521338 92045 Software Maintenance/Support 04/16/2015 Paid 151 DO 5600 15030609767 SOFTWARE MAINTENANCE/SUPPORT 2015 April $12,642.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15041521338 92045 Software Maintenance/Support 04/16/2015 Paid 152 DO 5600 15030609767 SOFTWARE MAINTENANCE/SUPPORT 2015 April $12,642.00
2015 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 7200 15041421187 92014 Applications Software (For Minicomputer Systems) 04/15/2015 Paid 111 CT 7200 13122300201 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2015 April $4,391.04
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15041421141 20811 Application Software, Microcomputer 04/15/2015 Paid 121 DO 5600 15032310528 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $222,768.38
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15041020860 20811 Application Software, Microcomputer 04/15/2015 Paid 111 DO 5600 15033111027 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $80,121.20
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software WOLTERS KLUWER FINANCIAL SERVICES INC Vendor PRM 5600 15041020864 20811 Application Software, Microcomputer 04/13/2015 Paid 111 DO 5600 14122305617 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $250.00
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15041020859 20811 Application Software, Microcomputer 04/13/2015 Paid 111 DO 5600 15032310521 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $44,500.00
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15041020859 92045 Software Maintenance/Support 04/13/2015 Paid 141 DO 5600 15032310521 SOFTWARE MAINTENANCE/SUPPORT 2015 April $10,019.48
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15041020859 92045 Software Maintenance/Support 04/13/2015 Paid 151 DO 5600 15032310521 SOFTWARE MAINTENANCE/SUPPORT 2015 April $3,790.00
2015 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3015 CJIS 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 15041020859 20811 Application Software, Microcomputer 04/13/2015 Paid 131 DO 5600 15032310521 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $20,025.00
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SWN Communications Inc. Vendor PRM 5600 15040720343 20811 Application Software, Microcomputer 04/08/2015 Paid 131 DO 5600 15032410578 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $4,680.00
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SWN Communications Inc. Vendor PRM 5600 15040720343 20811 Application Software, Microcomputer 04/08/2015 Paid 121 DO 5600 15032410578 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $1,410.00
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SWN Communications Inc. Vendor PRM 5600 15040720343 20811 Application Software, Microcomputer 04/08/2015 Paid 111 DO 5600 15032410578 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $13,125.00
2015 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15040620135 92045 Software Maintenance/Support 04/07/2015 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 April $256.00
2015 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15040620135 92045 Software Maintenance/Support 04/07/2015 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 April $256.00
2015 7 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15040620136 92045 Software Maintenance/Support 04/07/2015 Paid 111 DO 5600 15031310132 SOFTWARE MAINTENANCE/SUPPORT 2015 April $56.97
2015 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15040219970 20811 Application Software, Microcomputer 04/07/2015 Paid 111 DO 5600 15032410652 APPLICATION SOFTWARE, MICROCOMPUTER 2015 April $2,090.00
2015 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15040219969 92045 Software Maintenance/Support 04/07/2015 Paid 111 DO 5600 15032510705 SOFTWARE MAINTENANCE/SUPPORT 2015 April $263.53
2015 7 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software PowerPlan Inc Vendor PRM 1100 15040320021 92045 Software Maintenance/Support 04/06/2015 Paid 121 DO 1100 15022609286 SOFTWARE MAINTENANCE/SUPPORT 2015 April $241,000.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Foxit Software Inc. Vendor PRM 1100 15040119741 92045 Software Maintenance/Support 04/02/2015 Paid 121 PO 1100 15031802357 SOFTWARE MAINTENANCE/SUPPORT 2015 April $782.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Foxit Software Inc. Vendor PRM 1100 15040119741 92014 Applications Software (For Minicomputer Systems) 04/02/2015 Paid 111 PO 1100 15031802357 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2015 April $3,910.00
2015 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15033119570 92045 Software Maintenance/Support 04/01/2015 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2015 April $2,680.75
2015 7 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15032719348 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/01/2015 Paid 111 DO 5600 15031310106 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2015 April $517.00
2015 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15032719345 92045 Software Maintenance/Support 04/01/2015 Paid 111 DO 5600 15031310145 SOFTWARE MAINTENANCE/SUPPORT 2015 April $2,993.40
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 15032619150 92045 Software Maintenance/Support 03/31/2015 Paid 111 DO 1100 15031109994 SOFTWARE MAINTENANCE/SUPPORT 2015 March $8,900.00
2015 6 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15032719343 92045 Software Maintenance/Support 03/30/2015 Paid 111 DO 5600 14121004728 SOFTWARE MAINTENANCE/SUPPORT 2015 March $2,052.57
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15032518936 92045 Software Maintenance/Support 03/26/2015 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2015 March $471.00
2015 6 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15032418717 92045 Software Maintenance/Support 03/25/2015 Paid 111 PO 5600 15012001539 SOFTWARE MAINTENANCE/SUPPORT 2015 March $145.00
2015 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15032318531 20811 Application Software, Microcomputer 03/24/2015 Paid 111 DO 5600 15030909853 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $4,800.00
2015 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 15032018196 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/23/2015 Paid 111 DO 1100 15031009925 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2015 March $31,195.00
2015 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PMG Quality Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15032118386 92045 Software Maintenance/Support 03/23/2015 Paid 111 DO 5600 15020608158 SOFTWARE MAINTENANCE/SUPPORT 2015 March $142.47
2015 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15032118382 92045 Software Maintenance/Support 03/23/2015 Paid 111 DO 5600 15030509668 SOFTWARE MAINTENANCE/SUPPORT 2015 March $7,389.90
2015 6 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 15032118382 92045 Software Maintenance/Support 03/23/2015 Paid 121 DO 5600 15030509668 SOFTWARE MAINTENANCE/SUPPORT 2015 March $1,050.50
2015 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4CPO Capital Planning Office 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 15032118379 20710 COMPUTER ACCESSORIES AND SUPPLIES 03/23/2015 Paid 121 PO 5600 15022002019 COMPUTER ACCESSORIES AND SUPPLIES 2015 March $133.96
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15031918039 92045 Software Maintenance/Support 03/20/2015 Paid 121 DO 1100 15022008928 SOFTWARE MAINTENANCE/SUPPORT 2015 March $570.24
2015 6 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 15031918039 92045 Software Maintenance/Support 03/20/2015 Paid 111 DO 1100 15022008928 SOFTWARE MAINTENANCE/SUPPORT 2015 March $437.46
2015 6 24 Austin Transportation 5610 Parking Management Fund 4PEM Parking Enterprise 42PM Parking Management 154 Commodities 7580 Software PORTABLE COMPUTER SYSTEMS INC Vendor PRM 2400 15031918074 91800 CONSULTING SERVICES 03/20/2015 Paid 111 PO 2400 14111300623 CONSULTING SERVICES 2015 March $2,298.08
2015 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3299 Infrastructure Upgrade - VMware Environment 154 Commodities 7580 Software EST Group, LLC Vendor PRM 5600 15031817916 20811 Application Software, Microcomputer 03/19/2015 Paid 1101 DO 5600 15010906383 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $14,080.00
2015 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3299 Infrastructure Upgrade - VMware Environment 154 Commodities 7580 Software EST Group, LLC Vendor PRM 5600 15031817916 20811 Application Software, Microcomputer 03/19/2015 Paid 131 DO 5600 15010906383 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $21,120.00
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15031817913 92045 Software Maintenance/Support 03/19/2015 Paid 151 DO 5600 15021808727 SOFTWARE MAINTENANCE/SUPPORT 2015 March $351.99
2015 6 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15031817913 92045 Software Maintenance/Support 03/19/2015 Paid 141 DO 5600 15021808772 SOFTWARE MAINTENANCE/SUPPORT 2015 March $527.06
2015 6 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15031817913 92045 Software Maintenance/Support 03/19/2015 Paid 121 DO 5600 15021908853 SOFTWARE MAINTENANCE/SUPPORT 2015 March $839.33
2015 6 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15031817913 92045 Software Maintenance/Support 03/19/2015 Paid 111 DO 5600 15021908853 SOFTWARE MAINTENANCE/SUPPORT 2015 March $263.53
2015 6 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 2WPS Workforce Planning and Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15031817913 92045 Software Maintenance/Support 03/19/2015 Paid 131 DO 5600 15021908853 SOFTWARE MAINTENANCE/SUPPORT 2015 March $419.66
2015 6 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15031317473 92045 Software Maintenance/Support 03/17/2015 Paid 121 DO 5600 15022609243 SOFTWARE MAINTENANCE/SUPPORT 2015 March $950.00
2015 6 87 Police 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Forensic Computers, Inc. Vendor PRM 5600 15031217368 20811 Application Software, Microcomputer 03/13/2015 Paid 121 CT 5600 15022000310 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $1,000.00
2015 6 87 Police 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Forensic Computers, Inc. Vendor PRM 5600 15031217368 20811 Application Software, Microcomputer 03/13/2015 Paid 111 CT 5600 15022000310 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $4,400.00
2015 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15031117183 92045 Software Maintenance/Support 03/12/2015 Paid 111 DO 5600 14060914711 SOFTWARE MAINTENANCE/SUPPORT 2015 March $262.60
2015 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15031117183 92045 Software Maintenance/Support 03/12/2015 Paid 121 DO 5600 14120904628 SOFTWARE MAINTENANCE/SUPPORT 2015 March $451.16
2015 6 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 5PIR Public Information 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 15031016954 20811 Application Software, Microcomputer 03/11/2015 Paid 111 DO 5600 15022008904 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $75,646.00
2015 6 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15030916767 20811 Application Software, Microcomputer 03/10/2015 Paid 111 DO 5600 14050212691 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $262.60
2015 6 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15030916755 92045 Software Maintenance/Support 03/10/2015 Paid 111 DO 5600 15011206494 SOFTWARE MAINTENANCE/SUPPORT 2015 March $221.00
2015 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15030916749 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 03/10/2015 Paid 111 DO 5600 15020508044 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2015 March $154.94
2015 6 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15030516456 20811 Application Software, Microcomputer 03/10/2015 Paid 111 DO 5600 15021808704 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $422.00
2015 6 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 1PKP Specialized Patrol & Events Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15030916756 92045 Software Maintenance/Support 03/10/2015 Paid 111 PO 5600 14091005526 SOFTWARE MAINTENANCE/SUPPORT 2015 March $519.00
2015 6 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15030616580 92045 Software Maintenance/Support 03/09/2015 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 March $230.00
2015 6 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15030616580 92045 Software Maintenance/Support 03/09/2015 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 March $282.00
2015 6 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15030616579 20811 Application Software, Microcomputer 03/09/2015 Paid 111 DO 5600 14110602884 APPLICATION SOFTWARE, MICROCOMPUTER 2015 March $263.53
2015 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15030616579 92045 Software Maintenance/Support 03/09/2015 Paid 131 DO 5600 14120204196 SOFTWARE MAINTENANCE/SUPPORT 2015 March $451.16
2015 6 75 Building Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15030616579 92045 Software Maintenance/Support 03/09/2015 Paid 121 DO 5600 14120504414 SOFTWARE MAINTENANCE/SUPPORT 2015 March $242.45
2015 6 78 Fleet Services 5280 Fleet Services Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software HELM INC Vendor PRM 7800 15030616628 95658 PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 03/09/2015 Paid 111 PO 7800 15011301430 PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, 2015 March $450.00
2015 6 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent DIST Distribution 154 Commodities 7580 Software OSISOFT LLC Vendor PRM 1100 15030416258 92045 Software Maintenance/Support 03/06/2015 Paid 111 DO 1100 14112604057 SOFTWARE MAINTENANCE/SUPPORT 2015 March $1,847,099.00
2015 6 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7087 Mobile Workforce 154 Commodities 7580 Software DeSpain & Associates, Inc Vendor PRM 5600 15030416305 92045 Software Maintenance/Support 03/05/2015 Paid 111 DO 5600 15012807498 SOFTWARE MAINTENANCE/SUPPORT 2015 March $8,805.20
2015 6 22 Austin Water 3920 W-Water Improvements 3104 Other 3920 Parent 7087 Mobile Workforce 154 Commodities 7580 Software DeSpain & Associates, Inc Vendor PRM 5600 15030416305 92045 Software Maintenance/Support 03/05/2015 Paid 121 DO 5600 15012807498 SOFTWARE MAINTENANCE/SUPPORT 2015 March $3,677.50
2015 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 15030316134 20464 Network Components: Adapter Cards, Bridges, Connec 03/05/2015 Paid 111 DO 5600 15021808713 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2015 March $13,200.00
2015 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15022415323 20811 Application Software, Microcomputer 02/26/2015 Paid 111 DO 5600 15021008311 APPLICATION SOFTWARE, MICROCOMPUTER 2015 February $263.53
2015 5 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15022415315 92045 Software Maintenance/Support 02/25/2015 Paid 111 DO 5600 14051213169 SOFTWARE MAINTENANCE/SUPPORT 2015 February $587.53
2015 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 15022415312 92045 Software Maintenance/Support 02/25/2015 Paid 111 DO 5600 14120404377 SOFTWARE MAINTENANCE/SUPPORT 2015 February $10,271.40
2015 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15022415313 92045 Software Maintenance/Support 02/25/2015 Paid 111 DO 5600 15020207807 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,124.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75PP Environmental Policy 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15022315070 92045 Software Maintenance/Support 02/24/2015 Paid 111 DO 5600 14122305645 SOFTWARE MAINTENANCE/SUPPORT 2015 February $263.53
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15022315070 92045 Software Maintenance/Support 02/24/2015 Paid 121 DO 5600 14122305660 SOFTWARE MAINTENANCE/SUPPORT 2015 February $263.53
2015 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15022315070 92045 Software Maintenance/Support 02/24/2015 Paid 131 DO 5600 15013007703 SOFTWARE MAINTENANCE/SUPPORT 2015 February $189.96
2015 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5600 15022315068 92045 Software Maintenance/Support 02/24/2015 Paid 141 DO 5600 15021208443 SOFTWARE MAINTENANCE/SUPPORT 2015 February $11,006.25
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 151 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $19,079.66
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 121 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $31,212.00
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 1101 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $7,315.00
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 161 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $13,005.72
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 141 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $15,544.62
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 171 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $22,500.00
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 111 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $25,245.00
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 191 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $7,315.00
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 131 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $21,114.00
2015 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software TEQSYS, Inc. Vendor PRM 1100 15022014888 2087250 SOFTWARE, MICROCOMPUTER, PURCHASING 02/23/2015 Paid 181 DO 1100 14122905728 SOFTWARE, MICROCOMPUTER, PURCHASING 2015 February $22,610.00
2015 5 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software Playground Guardian Vendor PRM 8600 15021214330 20865 Point of Sale Software, Microcomputer 02/13/2015 Paid 111 PO 8600 15020301762 POINT OF SALE SOFTWARE, MICROCOMPUTER 2015 February $1,800.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 15021114039 92045 Software Maintenance/Support 02/12/2015 Paid 121 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,400.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 15021114039 92045 Software Maintenance/Support 02/12/2015 Paid 111 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,500.00
2015 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15021114040 92045 Software Maintenance/Support 02/12/2015 Paid 111 DO 5600 14122305644 SOFTWARE MAINTENANCE/SUPPORT 2015 February $263.53
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15021114040 20811 Application Software, Microcomputer 02/12/2015 Paid 141 DO 5600 15012207128 APPLICATION SOFTWARE, MICROCOMPUTER 2015 February $263.53
2015 5 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15021114040 92045 Software Maintenance/Support 02/12/2015 Paid 131 PO 5600 15010801371 SOFTWARE MAINTENANCE/SUPPORT 2015 February $36.00
2015 5 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software ACL SERVICES LTD Vendor PRM 5600 15021013773 92045 Software Maintenance/Support 02/11/2015 Paid 111 PO 5600 15010201263 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,998.00
2015 5 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4STO Sustainability Office 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15020613373 92045 Software Maintenance/Support 02/09/2015 Paid 111 DO 5600 15012006977 SOFTWARE MAINTENANCE/SUPPORT 2015 February $263.53
2015 5 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 154 Commodities 7580 Software INTERNATIONAL CODE COUNCIL INC Vendor PRM 5600 15020713454 92045 Software Maintenance/Support 02/09/2015 Paid 122 PO 5600 14111400651 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,682.50
2015 5 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software INTERNATIONAL CODE COUNCIL INC Vendor PRM 5600 15020713454 92045 Software Maintenance/Support 02/09/2015 Paid 121 PO 5600 14111400651 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,682.50
2015 5 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software INTERNATIONAL CODE COUNCIL INC Vendor PRM 5600 15020713454 90634 Freight Handling; Materials Handling - Architectural 02/09/2015 Paid 111 PO 5600 14111400651 FREIGHT HANDLING; MATERIALS HANDLING - ARCHITECTURAL 2015 February $7.00
2015 5 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6CBP Commercial Building Plan Review 154 Commodities 7580 Software INTERNATIONAL CODE COUNCIL INC Vendor PRM 5600 15020713454 90634 Freight Handling; Materials Handling - Architectural 02/09/2015 Paid 112 PO 5600 14111400651 FREIGHT HANDLING; MATERIALS HANDLING - ARCHITECTURAL 2015 February $7.00
2015 5 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15020513212 92045 Software Maintenance/Support 02/06/2015 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 February $230.00
2015 5 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15020513212 92045 Software Maintenance/Support 02/06/2015 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 February $282.00
2015 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020513204 92045 Software Maintenance/Support 02/06/2015 Paid 121 DO 5600 14112403858 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,156.00
2015 5 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020513204 92045 Software Maintenance/Support 02/06/2015 Paid 131 DO 5600 14112403858 SOFTWARE MAINTENANCE/SUPPORT 2015 February $148.00
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15020513214 20811 Application Software, Microcomputer 02/06/2015 Paid 111 DO 5600 15010506018 APPLICATION SOFTWARE, MICROCOMPUTER 2015 February $263.53
2015 5 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15020513210 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 02/06/2015 Paid 141 DO 5600 15010606136 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2015 February $209.98
2015 5 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15020513210 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 02/06/2015 Paid 161 DO 5600 15010606136 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2015 February $27.18
2015 5 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15020513210 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 02/06/2015 Paid 151 DO 5600 15010606136 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2015 February $29.98
2015 5 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15020513210 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 02/06/2015 Paid 131 DO 5600 15010606136 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2015 February $194.98
2015 5 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 15020513210 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 02/06/2015 Paid 121 DO 5600 15010606136 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2015 February $1,883.40
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FLUKE ELECTRONICS CORPORATION Vendor PRM 1100 15020413044 2086676 SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES 02/05/2015 Paid 111 CT 1100 14101000022 SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES 2015 February $8,260.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 1131 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $319.60
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 151 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,440.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 161 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,260.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 191 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,898.80
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 1101 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $1,504.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 121 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $6,864.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 111 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $8,640.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 131 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $9,792.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 141 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,016.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 1111 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,143.20
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 1121 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $451.20
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 1151 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $846.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 1141 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $272.60
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 171 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $2,997.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 1161 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $4,653.00
2015 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 15020413039 92045 Software Maintenance/Support 02/05/2015 Paid 181 DO 1100 14123005815 SOFTWARE MAINTENANCE/SUPPORT 2015 February $32,994.00
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15020413088 92045 Software Maintenance/Support 02/05/2015 Paid 121 DO 5600 15010806307 SOFTWARE MAINTENANCE/SUPPORT 2015 February $263.53
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15020413090 92045 Software Maintenance/Support 02/05/2015 Paid 111 DO 5600 15010806307 SOFTWARE MAINTENANCE/SUPPORT 2015 February $113.96
2015 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Water Quality Monitoring 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15020413088 92045 Software Maintenance/Support 02/05/2015 Paid 111 DO 5600 15010906351 SOFTWARE MAINTENANCE/SUPPORT 2015 February $75.96
2015 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SESAC INC Vendor PRM 5600 15020413092 92045 Software Maintenance/Support 02/05/2015 Paid 111 DO 5600 15011506805 SOFTWARE MAINTENANCE/SUPPORT 2015 February $4,223.00
2015 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15020212695 92045 Software Maintenance/Support 02/04/2015 Paid 191 DO 5600 15011206498 SOFTWARE MAINTENANCE/SUPPORT 2015 February $177.00
2015 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 15012912380 20811 Application Software, Microcomputer 01/30/2015 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $16,063.20
2015 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 15012912378 20811 Application Software, Microcomputer 01/30/2015 Paid 111 DO 5600 14092921705 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $24,094.80
2015 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15012912394 20811 Application Software, Microcomputer 01/30/2015 Paid 111 DO 5600 14121505049 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $14,408.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 15012812255 92045 Software Maintenance/Support 01/29/2015 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2015 January $417.91
2015 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15012612025 20811 Application Software, Microcomputer 01/27/2015 Paid 131 DO 5600 14121004803 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $40,694.40
2015 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 15012612025 20811 Application Software, Microcomputer 01/27/2015 Paid 111 DO 5600 14121004803 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $47,436.84
2015 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15012211785 20811 Application Software, Microcomputer 01/26/2015 Paid 121 DO 5600 15010706173 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $656.00
2015 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 15012211782 92045 Software Maintenance/Support 01/23/2015 Paid 111 CT 5600 14072800792 SOFTWARE MAINTENANCE/SUPPORT 2015 January $34,485.72
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14100300366 20811 Application Software, Microcomputer 01/23/2015 Paid 121 DO 5600 14082819778 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $9,630.72
2015 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14100300366 20811 Application Software, Microcomputer 01/23/2015 Paid 131 DO 5600 14082819778 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $2,502.72
2015 4 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15012211781 20811 Application Software, Microcomputer 01/23/2015 Paid 141 DO 5600 14121004784 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $38,581.50
2015 4 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2031 Work Order Tracking & Mgmt 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 15012211781 20811 Application Software, Microcomputer 01/23/2015 Paid 131 DO 5600 14121004784 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $2,731.05
2015 4 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS Construction Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15012011287 20811 Application Software, Microcomputer 01/22/2015 Paid 161 DO 5600 14122205534 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $2,090.00
2015 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15012011281 92045 Software Maintenance/Support 01/22/2015 Paid 111 DO 5600 14122305618 SOFTWARE MAINTENANCE/SUPPORT 2015 January $297.00
2015 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15012011283 92045 Software Maintenance/Support 01/22/2015 Paid 111 DO 5600 14122605709 SOFTWARE MAINTENANCE/SUPPORT 2015 January $426.00
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software ACOM SOLUTIONS INC Vendor PRM 5600 15012111570 20811 Application Software, Microcomputer 01/22/2015 Paid 111 DO 5600 15010706166 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $7,485.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software FISH FISH & LONG Vendor GAX 6300 15011406294 01/22/2015 Paid 101 SOFTWARE 2015 January $3,300.00
2015 4 87 Police 7871 Police Federal Department of Justice Asset Forfeiture Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Brazos Technology Corporation Vendor PRM 6400 15012011321 95944 Electronic and Communication Equipment Services (I 01/21/2015 Paid 131 DO 6400 14082819736 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 January $875.00
2015 4 87 Police 7871 Police Federal Department of Justice Asset Forfeiture Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Brazos Technology Corporation Vendor PRM 6400 15012011321 95944 Electronic and Communication Equipment Services (I 01/21/2015 Paid 161 DO 6400 14082819736 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 January $395.00
2015 4 87 Police 7871 Police Federal Department of Justice Asset Forfeiture Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Brazos Technology Corporation Vendor PRM 6400 15012011321 95944 Electronic and Communication Equipment Services (I 01/21/2015 Paid 111 DO 6400 14082819736 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2015 January $200,000.00
2015 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software GivePulse, Inc. Vendor PRM 5600 15011410942 92045 Software Maintenance/Support 01/15/2015 Paid 111 CT 5600 14122300184 SOFTWARE MAINTENANCE/SUPPORT 2015 January $12,000.00
2015 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15011310725 92045 Software Maintenance/Support 01/14/2015 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 January $232.00
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 15011310725 92045 Software Maintenance/Support 01/14/2015 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2015 January $280.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15011310730 92045 Software Maintenance/Support 01/14/2015 Paid 131 DO 5600 14111203179 SOFTWARE MAINTENANCE/SUPPORT 2015 January $125.45
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15011310730 92045 Software Maintenance/Support 01/14/2015 Paid 121 DO 5600 14111203179 SOFTWARE MAINTENANCE/SUPPORT 2015 January $263.53
2015 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 1LFO Remediation 1LCP Remediation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15011310730 92045 Software Maintenance/Support 01/14/2015 Paid 111 DO 5600 14111803522 SOFTWARE MAINTENANCE/SUPPORT 2015 January $170.71
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15011310730 20811 Application Software, Microcomputer 01/14/2015 Paid 141 DO 5600 14112503992 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $263.53
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15011210532 92045 Software Maintenance/Support 01/13/2015 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2015 January $4,716.00
2015 4 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CSC CONSULTING INC Vendor PRM 1100 15010910398 92045 Software Maintenance/Support 01/12/2015 Paid 111 CT 1100 10021200720A SOFTWARE MAINTENANCE/SUPPORT 2015 January $30,000.00
2015 4 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software TELVENT USA LLC Vendor PRM 1100 15010910394 92045 Software Maintenance/Support 01/12/2015 Paid 111 DO 1100 14120804534 SOFTWARE MAINTENANCE/SUPPORT 2015 January $149,110.00
2015 4 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15010910419 92045 Software Maintenance/Support 01/12/2015 Paid 121 DO 5600 14122205545 SOFTWARE MAINTENANCE/SUPPORT 2015 January $117.33
2015 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15010810322 92045 Software Maintenance/Support 01/09/2015 Paid 111 DO 5600 14120504485 SOFTWARE MAINTENANCE/SUPPORT 2015 January $263.53
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15010610094 20811 Application Software, Microcomputer 01/08/2015 Paid 131 DO 5600 14122305616 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $1,579.00
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15010610094 20811 Application Software, Microcomputer 01/08/2015 Paid 111 DO 5600 14122305616 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $2,316.00
2015 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 15010610094 20811 Application Software, Microcomputer 01/08/2015 Paid 121 DO 5600 14122305616 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $1,158.00
2015 4 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent DIST Distribution 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 15010610012 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/07/2015 Paid 121 DO 1100 14122305602 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2015 January $41,580.00
2015 4 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent DIST Distribution 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 15010610012 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/07/2015 Paid 111 DO 1100 14122305604 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2015 January $27,000.00
2015 4 24 Austin Transportation 5125 Mobility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15010610100 20811 Application Software, Microcomputer 01/07/2015 Paid 111 DO 5600 14112503997 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $527.06
2015 4 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Education Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 15010610095 20811 Application Software, Microcomputer 01/07/2015 Paid 111 DO 5600 14121004728 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $2,870.78
2015 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 15010610097 20811 Application Software, Microcomputer 01/07/2015 Paid 111 PO 5600 14090505435 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $800.00
2015 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 15010509854 92045 Software Maintenance/Support 01/06/2015 Paid 111 DO 5600 14112403853 SOFTWARE MAINTENANCE/SUPPORT 2015 January $263.53
2015 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 15010209601 92045 Software Maintenance/Support 01/05/2015 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2015 January $1,923.25
2015 4 22 Austin Water 5030 Wastewater Utility Operating Fund WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software INNOVYZE INC Vendor PRM 5600 14123109513 20811 Application Software, Microcomputer 01/02/2015 Paid 111 DO 5600 14111703426 APPLICATION SOFTWARE, MICROCOMPUTER 2015 January $500.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 1100 14122908990 92045 Software Maintenance/Support 12/30/2014 Paid 121 DO 1100 14121104839 SOFTWARE MAINTENANCE/SUPPORT 2014 December $16,000.00
2015 3 74 Financial Services 5150 Support Services Fund 2CNT Controller's Office 2ACC Accounting and Reporting 154 Commodities 7580 Software CGI TECHNOLOGIES AND SOLUTIONS, INC Vendor PRM 7400 14122909090 92045 Software Maintenance/Support 12/30/2014 Paid 121 DO 7400 14121705260 SOFTWARE MAINTENANCE/SUPPORT 2014 December $3,342.86
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Bloomfire, Inc. Vendor PRM 5600 14122608904 92045 Software Maintenance/Support 12/29/2014 Paid 111 CT 5600 14121100154 SOFTWARE MAINTENANCE/SUPPORT 2014 December $56,400.00
2015 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14122608899 92045 Software Maintenance/Support 12/29/2014 Paid 111 DO 5600 14120204182 SOFTWARE MAINTENANCE/SUPPORT 2014 December $263.53
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 181 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $190,084.91
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 161 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $84,074.03
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 171 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $68,314.02
2015 3 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 121 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $56,519.15
2015 3 22 Austin Water 5020 Water Utility Operating Fund OTHR Other Utility Program Requirements OEXP Other Utility Program Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14122308694 92045 Software Maintenance/Support 12/29/2014 Paid 151 DO 5600 14121805368 SOFTWARE MAINTENANCE/SUPPORT 2014 December $152,388.06
2015 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14121808065 20811 Application Software, Microcomputer 12/22/2014 Paid 111 DO 5600 14120204193 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $3,342.70
2015 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14121808065 20811 Application Software, Microcomputer 12/22/2014 Paid 121 DO 5600 14120904615 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $263.53
2015 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 14122008314 92045 Software Maintenance/Support 12/22/2014 Paid 121 PO 5600 14111800702 SOFTWARE MAINTENANCE/SUPPORT 2014 December $643.34
2015 3 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 14122008314 20811 Application Software, Microcomputer 12/22/2014 Paid 111 PO 5600 14111800702 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $2,533.35
2015 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 14121707925 20811 Application Software, Microcomputer 12/18/2014 Paid 111 CT 5600 14111400077 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $31,101.53
2015 3 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14121607769 20464 Network Components: Adapter Cards, Bridges, Connec 12/18/2014 Paid 121 DO 5600 14111303268 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2014 December $1,462.50
2015 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14121607770 92045 Software Maintenance/Support 12/17/2014 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 December $282.00
2015 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14121607770 92045 Software Maintenance/Support 12/17/2014 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 December $230.00
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14121607773 92045 Software Maintenance/Support 12/17/2014 Paid 111 DO 5600 14111403302 SOFTWARE MAINTENANCE/SUPPORT 2014 December $569.12
2015 3 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 14121607783 20811 Application Software, Microcomputer 12/17/2014 Paid 141 PO 5600 14101700276 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $41.67
2015 3 91 Austin Public Health 1000 General Fund 4EHS Environmental Health Services 4HSC Health and Safety Code Compliance 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 14121607783 20811 Application Software, Microcomputer 12/17/2014 Paid 131 PO 5600 14101700276 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $445.00
2015 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14121207438 92045 Software Maintenance/Support 12/15/2014 Paid 131 DO 5600 14111803483 SOFTWARE MAINTENANCE/SUPPORT 2014 December $475.00
2015 3 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14121207438 92045 Software Maintenance/Support 12/15/2014 Paid 141 DO 5600 14111803483 SOFTWARE MAINTENANCE/SUPPORT 2014 December $33.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14121207438 92045 Software Maintenance/Support 12/15/2014 Paid 181 DO 5600 14112503942 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,184.00
2015 3 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14121207438 20811 Application Software, Microcomputer 12/15/2014 Paid 171 DO 5600 14112503942 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $906.00
2015 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14121107292 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/12/2014 Paid 111 DO 1100 14041411605 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 December $72,353.00
2015 3 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120907136 92045 Software Maintenance/Support 12/10/2014 Paid 111 DO 5600 14100800884 SOFTWARE MAINTENANCE/SUPPORT 2014 December $263.53
2015 3 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14120806872 92045 Software Maintenance/Support 12/09/2014 Paid 151 DO 1100 14102902388 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,340.00
2015 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14120806915 92045 Software Maintenance/Support 12/09/2014 Paid 111 DO 5600 14110602898 SOFTWARE MAINTENANCE/SUPPORT 2014 December $327.00
2015 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14120806915 92045 Software Maintenance/Support 12/09/2014 Paid 121 DO 5600 14110602915 SOFTWARE MAINTENANCE/SUPPORT 2014 December $654.00
2015 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2013 Mobile Device Management 154 Commodities 7580 Software Complete Tablet Solutions, Ltd Vendor PRM 5600 14120506780 92045 Software Maintenance/Support 12/08/2014 Paid 111 DO 5600 14103002441 SOFTWARE MAINTENANCE/SUPPORT 2014 December $9,940.00
2015 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120206430 20811 Application Software, Microcomputer 12/04/2014 Paid 121 DO 5600 14102702084 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $230.14
2015 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14120206430 92045 Software Maintenance/Support 12/04/2014 Paid 111 DO 5600 14111803516 SOFTWARE MAINTENANCE/SUPPORT 2014 December $1,955.52
2015 3 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14120206417 20811 Application Software, Microcomputer 12/03/2014 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 December $5,493.60
2015 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14120206432 92045 Software Maintenance/Support 12/03/2014 Paid 111 DO 5600 14102001678 SOFTWARE MAINTENANCE/SUPPORT 2014 December $263.53
2015 3 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 154 Commodities 7580 Software ENOSERV, LLC Vendor PRC 1100 MAX33090 20837 Database Software, Microcomputer 12/03/2014 Paid 111 DOM 1100 MAX41650 DATABASE SOFTWARE, MICROCOMPUTER 2014 December $126,341.56
2015 3 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 154 Commodities 7580 Software ENOSERV, LLC Vendor PRC 1100 MAX33091 20837 Database Software, Microcomputer 12/03/2014 Paid 111 DOM 1100 MAX41650 DATABASE SOFTWARE, MICROCOMPUTER 2014 December $1,312.43
2015 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 14120206334 92045 Software Maintenance/Support 12/02/2014 Paid 111 CT 5600 14091100960 SOFTWARE MAINTENANCE/SUPPORT 2014 December $10,000.00
2015 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 14120206334 92045 Software Maintenance/Support 12/02/2014 Paid 121 CT 5600 14091100960 SOFTWARE MAINTENANCE/SUPPORT 2014 December $8,500.00
2015 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 14120206334 92045 Software Maintenance/Support 12/02/2014 Paid 131 CT 5600 14091100960 SOFTWARE MAINTENANCE/SUPPORT 2014 December $5,000.00
2015 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LCPtracker, Inc Vendor PRM 5600 14112606226 92045 Software Maintenance/Support 12/01/2014 Paid 111 CT 5600 14091600978A SOFTWARE MAINTENANCE/SUPPORT 2014 December $13,450.00
2015 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606230 92045 Software Maintenance/Support 12/01/2014 Paid 131 DO 5600 14110602844 SOFTWARE MAINTENANCE/SUPPORT 2014 December $475.00
2015 3 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14112606230 92045 Software Maintenance/Support 12/01/2014 Paid 141 DO 5600 14110602844 SOFTWARE MAINTENANCE/SUPPORT 2014 December $33.00
2015 3 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software Leopardus Incorporated Vendor PRM 5600 14112606224 92045 Software Maintenance/Support 12/01/2014 Paid 111 PO 5600 14101400216 SOFTWARE MAINTENANCE/SUPPORT 2014 December $2,975.00
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 154 Commodities 7580 Software Atlantic Digital, Inc. Vendor PRM 5600 14112506031 20811 Application Software, Microcomputer 11/26/2014 Paid 121 CT 5600 14110700068 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $16,500.00
2015 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14112506033 91551 Information Highway Electronic Services (Internet, 11/26/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 November $1,000.00
2015 2 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14112506025 92045 Software Maintenance/Support 11/26/2014 Paid 121 DO 5600 14092521476 SOFTWARE MAINTENANCE/SUPPORT 2014 November $5,007.07
2015 2 68 Planning & Zoning 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14112506025 92045 Software Maintenance/Support 11/26/2014 Paid 111 DO 5600 14092521476 SOFTWARE MAINTENANCE/SUPPORT 2014 November $263.53
2015 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14112506025 20811 Application Software, Microcomputer 11/26/2014 Paid 131 DO 5600 14101001171 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $1,678.66
2015 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14112405832 20811 Application Software, Microcomputer 11/25/2014 Paid 121 DO 1100 14102101746 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $467.85
2015 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14112405832 20811 Application Software, Microcomputer 11/25/2014 Paid 111 DO 1100 14102101746 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $3,997.53
2015 2 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Brightidea Inc Vendor PRM 5600 14112405856 92045 Software Maintenance/Support 11/25/2014 Paid 112 DO 5600 14092221209 SOFTWARE MAINTENANCE/SUPPORT 2014 November $100,000.00
2015 2 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Brightidea Inc Vendor PRM 5600 14112405856 92045 Software Maintenance/Support 11/25/2014 Paid 111 DO 5600 14092221209 SOFTWARE MAINTENANCE/SUPPORT 2014 November $80,500.00
2015 2 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2074 Citywide Riparian Restoration 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14112405863 20811 Application Software, Microcomputer 11/25/2014 Paid 111 DO 5600 14103102502 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $7,389.90
2015 2 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 14112405861 92007 Applications Software for Microcomputer Systems: B 11/25/2014 Paid 111 DO 5600 14110602850 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2014 November $5,000.00
2015 2 87 Police 7871 Police Federal Department of Justice Asset Forfeiture Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Brazos Technology Corporation Vendor PRM 6400 14112405896 95944 Electronic and Communication Equipment Services (I 11/25/2014 Paid 121 DO 6400 14082819736 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 November $69,125.00
2015 2 87 Police 7871 Police Federal Department of Justice Asset Forfeiture Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Brazos Technology Corporation Vendor PRM 6400 14112405896 95944 Electronic and Communication Equipment Services (I 11/25/2014 Paid 1131 DO 6400 14082819736 ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I 2014 November $31,205.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARK III SYSTEMS INC Vendor PRM 1100 14111805348 91829 Computer Software Consulting 11/19/2014 Paid 111 DO 1100 14101001099 COMPUTER SOFTWARE CONSULTING 2014 November $258,609.89
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111705256 20811 Application Software, Microcomputer 11/18/2014 Paid 121 DO 5600 14102702064 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $373.72
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52WM Watershed Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111705256 20811 Application Software, Microcomputer 11/18/2014 Paid 111 DO 5600 14102702064 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $263.53
2015 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software OPENLINK INTERNATIONAL INC Vendor PRM 1100 14111305007 92045 Software Maintenance/Support 11/17/2014 Paid 111 DO 1100 14110602789 SOFTWARE MAINTENANCE/SUPPORT 2014 November $3,757.50
2015 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software OPENLINK INTERNATIONAL INC Vendor PRM 1100 14111305007 92045 Software Maintenance/Support 11/17/2014 Paid 121 DO 1100 14110602789 SOFTWARE MAINTENANCE/SUPPORT 2014 November $7,625.00
2015 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software OPENLINK INTERNATIONAL INC Vendor PRM 1100 14111305007 92045 Software Maintenance/Support 11/17/2014 Paid 131 DO 1100 14110602789 SOFTWARE MAINTENANCE/SUPPORT 2014 November $6,392.35
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111305037 92045 Software Maintenance/Support 11/14/2014 Paid 111 DO 5600 14102802207 SOFTWARE MAINTENANCE/SUPPORT 2014 November $263.53
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111305037 92045 Software Maintenance/Support 11/14/2014 Paid 121 DO 5600 14102802207 SOFTWARE MAINTENANCE/SUPPORT 2014 November $263.53
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111305037 92045 Software Maintenance/Support 11/14/2014 Paid 131 DO 5600 14103002469 SOFTWARE MAINTENANCE/SUPPORT 2014 November $263.53
2015 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111305037 92045 Software Maintenance/Support 11/14/2014 Paid 151 DO 5600 14103002470 SOFTWARE MAINTENANCE/SUPPORT 2014 November $117.33
2015 2 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111305037 92045 Software Maintenance/Support 11/14/2014 Paid 141 DO 5600 14103002470 SOFTWARE MAINTENANCE/SUPPORT 2014 November $790.59
2015 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14111204852 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/13/2014 Paid 111 DO 1100 14041411605 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 November $16,800.00
2015 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14111204852 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/13/2014 Paid 121 DO 1100 14041411605 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 November $72,353.00
2015 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111004704 20811 Application Software, Microcomputer 11/12/2014 Paid 111 DO 5600 14102702073 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $527.06
2015 2 42 Intergovernmental Relations 5150 Support Services Fund 42GR Government Relations 4GNR Government Relations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14111004704 20811 Application Software, Microcomputer 11/12/2014 Paid 121 DO 5600 14102702081 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $263.53
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 1100 14110704539 20811 Application Software, Microcomputer 11/10/2014 Paid 111 DO 1100 14100200423 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $2,635.30
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14110504258 92045 Software Maintenance/Support 11/06/2014 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2014 November $157.00
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 1100 14110504251 92045 Software Maintenance/Support 11/06/2014 Paid 111 DO 1100 14091620856 SOFTWARE MAINTENANCE/SUPPORT 2014 November $4,624.73
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 1100 14110504249 20839 Desktop Publishing Software, Microcomputer 11/06/2014 Paid 111 DO 1100 14100901041 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2014 November $13,176.50
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 1100 14110504249 20839 Desktop Publishing Software, Microcomputer 11/06/2014 Paid 121 DO 1100 14100901041 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2014 November $72,157.95
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 14110504286 92045 Software Maintenance/Support 11/06/2014 Paid 131 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2014 November $626.00
2015 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 14110504286 92045 Software Maintenance/Support 11/06/2014 Paid 121 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2014 November $502.53
2015 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LUCIDITY CONSULTING GROUP LP Vendor PRM 5600 14110504286 92045 Software Maintenance/Support 11/06/2014 Paid 111 DO 5600 14102702103 SOFTWARE MAINTENANCE/SUPPORT 2014 November $335.02
2015 2 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14110404150 92045 Software Maintenance/Support 11/05/2014 Paid 121 DO 5600 14101001162 SOFTWARE MAINTENANCE/SUPPORT 2014 November $373.72
2015 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 32WQ Watershed Education 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14110404150 92045 Software Maintenance/Support 11/05/2014 Paid 111 DO 5600 14102001685 SOFTWARE MAINTENANCE/SUPPORT 2014 November $199.16
2015 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 14110303964 20811 Application Software, Microcomputer 11/04/2014 Paid 111 DO 1100 14101001145 APPLICATION SOFTWARE, MICROCOMPUTER 2014 November $3,100.00
2015 2 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14110304000 92045 Software Maintenance/Support 11/04/2014 Paid 111 DO 5600 14091520785 SOFTWARE MAINTENANCE/SUPPORT 2014 November $2,102.15
2015 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14110304000 92045 Software Maintenance/Support 11/04/2014 Paid 121 DO 5600 14100700782 SOFTWARE MAINTENANCE/SUPPORT 2014 November $373.72
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14103003736 92045 Software Maintenance/Support 10/31/2014 Paid 131 DO 5600 14072317447 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,500.00
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14103003736 20811 Application Software, Microcomputer 10/31/2014 Paid 111 DO 5600 14072317447 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $45,231.36
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14103003736 92045 Software Maintenance/Support 10/31/2014 Paid 121 DO 5600 14072317447 SOFTWARE MAINTENANCE/SUPPORT 2014 October $9,060.48
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14102903518 92045 Software Maintenance/Support 10/30/2014 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 October $282.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14102903518 92045 Software Maintenance/Support 10/30/2014 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 October $230.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14102903514 20811 Application Software, Microcomputer 10/30/2014 Paid 151 DO 5600 14090920395 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $2,375.00
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14102903514 92045 Software Maintenance/Support 10/30/2014 Paid 161 DO 5600 14090920395 SOFTWARE MAINTENANCE/SUPPORT 2014 October $272.00
2015 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HITRUST Services Corp Vendor PRM 5600 14102903520 20811 Application Software, Microcomputer 10/30/2014 Paid 111 PO 5600 14091905664 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $4,500.00
2015 1 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14102803294 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/29/2014 Paid 111 DO 1100 14041411605 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 October $72,353.00
2015 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AOT Public Safety Corporation Vendor PRM 5600 14102803378 92045 Software Maintenance/Support 10/29/2014 Paid 111 DO 5600 14031809939 SOFTWARE MAINTENANCE/SUPPORT 2014 October $2,100.00
2015 1 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 14102803377 20811 Application Software, Microcomputer 10/29/2014 Paid 121 DO 5600 14080818459 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $4,170.83
2015 1 22 Austin Water 3920 W-Water Improvements 3121 Water Reclamation Initiative 3960 Parent 6462 SCADA Cyber Security Remediation 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 5600 14102803377 20811 Application Software, Microcomputer 10/29/2014 Paid 141 DO 5600 14080818459 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $3,335.83
2015 1 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14102403002 92045 Software Maintenance/Support 10/27/2014 Paid 111 DO 5600 14100600667 SOFTWARE MAINTENANCE/SUPPORT 2014 October $263.53
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14102403005 92045 Software Maintenance/Support 10/27/2014 Paid 111 DO 5600 14100800921 SOFTWARE MAINTENANCE/SUPPORT 2014 October $263.53
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14102302915 92045 Software Maintenance/Support 10/24/2014 Paid 111 DO 5600 14090820265 SOFTWARE MAINTENANCE/SUPPORT 2014 October $39,800.00
2015 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14102102616 92045 Software Maintenance/Support 10/22/2014 Paid 111 DO 5600 14082819786 SOFTWARE MAINTENANCE/SUPPORT 2014 October $9,889.87
2015 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14102102616 92045 Software Maintenance/Support 10/22/2014 Paid 121 DO 5600 14082819786 SOFTWARE MAINTENANCE/SUPPORT 2014 October $13,186.40
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14102102616 20811 Application Software, Microcomputer 10/22/2014 Paid 171 DO 5600 14091620877 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $30,658.50
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14102102616 20811 Application Software, Microcomputer 10/22/2014 Paid 151 DO 5600 14091620877 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $9,197.58
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14102102616 92045 Software Maintenance/Support 10/22/2014 Paid 161 DO 5600 14091620877 SOFTWARE MAINTENANCE/SUPPORT 2014 October $2,299.60
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14102102616 92045 Software Maintenance/Support 10/22/2014 Paid 181 DO 5600 14091620877 SOFTWARE MAINTENANCE/SUPPORT 2014 October $7,654.50
2015 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 14102002386 92045 Software Maintenance/Support 10/21/2014 Paid 151 CT 5600 14092301016 SOFTWARE MAINTENANCE/SUPPORT 2014 October $5,989.50
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14102002389 91551 Information Highway Electronic Services (Internet, 10/21/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 October $3,000.00
2015 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14102002390 20811 Application Software, Microcomputer 10/21/2014 Paid 111 DO 5600 14073117946 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $36.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14102002383 92045 Software Maintenance/Support 10/21/2014 Paid 131 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $14,094.04
2015 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14102002383 92045 Software Maintenance/Support 10/21/2014 Paid 151 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,799.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14102002383 92045 Software Maintenance/Support 10/21/2014 Paid 121 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $25,190.55
2015 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14102002383 92045 Software Maintenance/Support 10/21/2014 Paid 141 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $12,788.04
2015 1 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14101602058 20811 Application Software, Microcomputer 10/17/2014 Paid 1111 DO 5600 14090219943 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $527.06
2015 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 154 Commodities 7580 Software COMMUNITY TECHKNOWLEDGE INC Vendor PRM 5600 14101501887 20811 Application Software, Microcomputer 10/16/2014 Paid 111 DO 5600 14081118560 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $10,248.00
2015 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 154 Commodities 7580 Software COMMUNITY TECHKNOWLEDGE INC Vendor PRM 5600 14101501887 20811 Application Software, Microcomputer 10/16/2014 Paid 121 DO 5600 14081118560 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $2,775.00
2015 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 154 Commodities 7580 Software COMMUNITY TECHKNOWLEDGE INC Vendor PRM 5600 14101501887 20811 Application Software, Microcomputer 10/16/2014 Paid 131 DO 5600 14081118560 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $600.00
2015 1 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14101401459 20811 Application Software, Microcomputer 10/15/2014 Paid 141 DO 1100 14071516898 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $2,878.79
2015 1 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14101401459 20811 Application Software, Microcomputer 10/15/2014 Paid 111 DO 1100 14071516898 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $1,540.00
2015 1 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14101401459 20811 Application Software, Microcomputer 10/15/2014 Paid 131 DO 1100 14071516898 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $13,200.00
2015 1 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14101401459 20811 Application Software, Microcomputer 10/15/2014 Paid 121 DO 1100 14071516898 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $335.82
2015 1 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14101401573 20811 Application Software, Microcomputer 10/15/2014 Paid 111 DO 5600 14082019182 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $117.33
2015 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14101401573 92045 Software Maintenance/Support 10/15/2014 Paid 121 DO 5600 14082119216 SOFTWARE MAINTENANCE/SUPPORT 2014 October $263.53
2015 1 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14101401568 20811 Application Software, Microcomputer 10/15/2014 Paid 111 DO 5600 14092421392 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $420.43
2015 1 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14101301321 20811 Application Software, Microcomputer 10/14/2014 Paid 111 DO 5600 14091520822 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $263.53
2015 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software NORTH AMERICAN WESTERN DATA SYSTEMS Vendor PRM 5600 14101301327 20811 Application Software, Microcomputer 10/14/2014 Paid 111 PO 5600 14091905665 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $3,491.25
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14101001227 92045 Software Maintenance/Support 10/13/2014 Paid 121 DO 5600 14082919857 SOFTWARE MAINTENANCE/SUPPORT 2014 October $520.48
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14101001227 20811 Application Software, Microcomputer 10/13/2014 Paid 111 DO 5600 14082919857 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $3,376.98
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 131 DO 5600 14091020467 SOFTWARE MAINTENANCE/SUPPORT 2014 October $3,562.50
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 161 DO 5600 14091020467 SOFTWARE MAINTENANCE/SUPPORT 2014 October $375.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 1131 DO 5600 14091020467 SOFTWARE MAINTENANCE/SUPPORT 2014 October $817.50
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 151 DO 5600 14091020467 SOFTWARE MAINTENANCE/SUPPORT 2014 October $375.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 191 DO 5600 14091020467 SOFTWARE MAINTENANCE/SUPPORT 2014 October $150.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 1111 DO 5600 14091020467 SOFTWARE MAINTENANCE/SUPPORT 2014 October $3,562.50
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 1121 DO 5600 14091020467 SOFTWARE MAINTENANCE/SUPPORT 2014 October $817.50
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14101001228 92045 Software Maintenance/Support 10/13/2014 Paid 1101 DO 5600 14091020467 SOFTWARE MAINTENANCE/SUPPORT 2014 October $150.00
2015 1 74 Financial Services 5150 Support Services Fund 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14101001227 20811 Application Software, Microcomputer 10/13/2014 Paid 151 DO 5600 14092321331 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $13,568.08
2015 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 14101001224 92045 Software Maintenance/Support 10/13/2014 Paid 131 PO 5600 14091205572 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,395.00
2015 1 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LLC Vendor PRM 1100 14100901056 20811 Application Software, Microcomputer 10/10/2014 Paid 111 DO 1100 14092221178 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $8,747.50
2015 1 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent DIST Distribution 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14100901057 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/10/2014 Paid 111 DO 1100 14093021826 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 October $27,000.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14100901058 20839 Desktop Publishing Software, Microcomputer 10/10/2014 Paid 121 DO 1100 14100100154 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2014 October $2,750.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software OSMOSE UTILITIES SERVICES INC Vendor PRM 1100 14100800843 20890 Utilities: Back-up, Batch File, Menus, Operating Software 10/09/2014 Paid 131 CT 1100 14081800859 UTILITIES: BACK-UP, BATCH FILE, MENUS, OPERATING SOFTWARE 2014 October $295.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software OSMOSE UTILITIES SERVICES INC Vendor PRM 1100 14100800843 20890 Utilities: Back-up, Batch File, Menus, Operating Software 10/09/2014 Paid 111 CT 1100 14081800859 UTILITIES: BACK-UP, BATCH FILE, MENUS, OPERATING SOFTWARE 2014 October $6,000.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software OSMOSE UTILITIES SERVICES INC Vendor PRM 1100 14100800843 20890 Utilities: Back-up, Batch File, Menus, Operating Software 10/09/2014 Paid 121 CT 1100 14081800859 UTILITIES: BACK-UP, BATCH FILE, MENUS, OPERATING SOFTWARE 2014 October $1,185.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software OSMOSE UTILITIES SERVICES INC Vendor PRM 1100 14100800844 20890 Utilities: Back-up, Batch File, Menus, Operating Software 10/09/2014 Paid 111 CT 1100 14090400927 UTILITIES: BACK-UP, BATCH FILE, MENUS, OPERATING SOFTWARE 2014 October $10,000.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software OSMOSE UTILITIES SERVICES INC Vendor PRM 1100 14100800844 20890 Utilities: Back-up, Batch File, Menus, Operating Software 10/09/2014 Paid 131 CT 1100 14090400927 UTILITIES: BACK-UP, BATCH FILE, MENUS, OPERATING SOFTWARE 2014 October $295.00
2015 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software OSMOSE UTILITIES SERVICES INC Vendor PRM 1100 14100800844 92045 Software Maintenance/Support 10/09/2014 Paid 121 CT 1100 14090400927 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,975.00
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100800891 92045 Software Maintenance/Support 10/09/2014 Paid 111 DO 5600 14080618274 SOFTWARE MAINTENANCE/SUPPORT 2014 October $284.52
2015 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100800888 92045 Software Maintenance/Support 10/09/2014 Paid 111 DO 5600 14090520201 SOFTWARE MAINTENANCE/SUPPORT 2014 October $15,052.80
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100800887 20811 Application Software, Microcomputer 10/09/2014 Paid 111 DO 5600 14091220691 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $2,898.83
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100800886 20811 Application Software, Microcomputer 10/09/2014 Paid 111 DO 5600 14091520815 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $263.53
2015 1 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100800886 20811 Application Software, Microcomputer 10/09/2014 Paid 121 DO 5600 14091520815 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $170.67
2015 1 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100800890 92045 Software Maintenance/Support 10/09/2014 Paid 111 DO 5600 14091720997 SOFTWARE MAINTENANCE/SUPPORT 2014 October $1,494.88
2015 1 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100800886 92045 Software Maintenance/Support 10/09/2014 Paid 181 PO 5600 14072904774 SOFTWARE MAINTENANCE/SUPPORT 2014 October $179.00
2015 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14100700658 92045 Software Maintenance/Support 10/08/2014 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 October $282.00
2015 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14100700658 92045 Software Maintenance/Support 10/08/2014 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 October $230.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 7SDW Sidewalk Infrastructure Program 32SW Sidewalk Program 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 14100700653 20811 Application Software, Microcomputer 10/08/2014 Paid 181 CT 5600 14091901005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $5,516.55
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 14100700653 20811 Application Software, Microcomputer 10/08/2014 Paid 121 CT 5600 14091901005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $5,057.70
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 14100700653 20811 Application Software, Microcomputer 10/08/2014 Paid 131 CT 5600 14091901005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $1,516.85
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 14100700653 20811 Application Software, Microcomputer 10/08/2014 Paid 141 CT 5600 14091901005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $1,838.85
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 14100700653 20811 Application Software, Microcomputer 10/08/2014 Paid 161 CT 5600 14091901005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $228.85
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 14100700653 20811 Application Software, Microcomputer 10/08/2014 Paid 171 CT 5600 14091901005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $457.70
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 14100700653 20811 Application Software, Microcomputer 10/08/2014 Paid 111 CT 5600 14091901005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $2,137.85
2015 1 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 14100700653 20811 Application Software, Microcomputer 10/08/2014 Paid 151 CT 5600 14091901005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $631.35
2015 1 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 4DU4 Urban Design 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14100700645 20839 Desktop Publishing Software, Microcomputer 10/08/2014 Paid 181 DO 5600 14050112597 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2014 October $804.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 171 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $2,679.05
2015 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 191 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $323.00
2015 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14100700634 92045 Software Maintenance/Support 10/08/2014 Paid 141 DO 5600 14091921127 SOFTWARE MAINTENANCE/SUPPORT 2014 October $9,595.20
2015 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 4PRP Park Ranger Program 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100300371 92045 Software Maintenance/Support 10/06/2014 Paid 131 DO 5600 14091020485 SOFTWARE MAINTENANCE/SUPPORT 2014 October $263.53
2015 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100300371 20811 Application Software, Microcomputer 10/06/2014 Paid 111 PO 5600 14090905507 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $341.34
2015 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14100300371 20811 Application Software, Microcomputer 10/06/2014 Paid 121 PO 5600 14090905507 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $527.06
2015 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software HARRIS CORP Vendor PRM 5600 14100200187 20811 Application Software, Microcomputer 10/03/2014 Paid 111 PO 5600 14081905136 APPLICATION SOFTWARE, MICROCOMPUTER 2014 October $900.00
2015 1 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Information Radio Technology Inc Vendor PRM 5600 14100200189 92045 Software Maintenance/Support 10/03/2014 Paid 111 PO 5600 14082205204 SOFTWARE MAINTENANCE/SUPPORT 2014 October $2,666.00
2014 12 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14092938368 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/30/2014 Paid 111 DO 1100 14041411605 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 September $72,353.00
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14092538119 20811 Application Software, Microcomputer 09/26/2014 Paid 131 DO 5600 14082919830 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $527.06
2014 12 11 Austin Energy 3230 E-Transmission Capital 2900 Fy2001 Transmission Parent TRAN Transmission 154 Commodities 7580 Software ENOSERV, LLC Vendor PRC 1100 MAX31746 20837 Database Software, Microcomputer 09/26/2014 Paid 111 DOM 1100 MAX41650 DATABASE SOFTWARE, MICROCOMPUTER 2014 September $6,020.00
2014 12 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14092337624 20811 Application Software, Microcomputer 09/24/2014 Paid 111 DO 1100 14091020486 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $12,324.00
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14092337719 91551 Information Highway Electronic Services (Internet, 09/24/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 September $3,000.00
2014 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14091837242 92045 Software Maintenance/Support 09/19/2014 Paid 111 PO 5600 14082105176 SOFTWARE MAINTENANCE/SUPPORT 2014 September $36.00
2014 12 43 Office of Real Estate Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14091536807 92045 Software Maintenance/Support 09/16/2014 Paid 111 DO 5600 14082719722 SOFTWARE MAINTENANCE/SUPPORT 2014 September $790.59
2014 12 22 Austin Water 5025 Reclaimed Water Utility Operating Fund RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software FLOWPOINT ENVIRONMENTAL SYSTEMS INC Vendor GAX 2200 14091020739 09/15/2014 Paid 101 SOFTWARE 2014 September $100.00
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 5600 14091136547 88380 Telephone Switching (PBX) Systems 09/12/2014 Paid 121 DO 5600 14012206865 TELEPHONE SWITCHING (PBX) SYSTEMS 2014 September $3,925.00
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 5600 14091136547 88380 Telephone Switching (PBX) Systems 09/12/2014 Paid 111 DO 5600 14012206865 TELEPHONE SWITCHING (PBX) SYSTEMS 2014 September $360.00
2014 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14091136548 92045 Software Maintenance/Support 09/12/2014 Paid 111 DO 5600 14072217372 SOFTWARE MAINTENANCE/SUPPORT 2014 September $263.53
2014 12 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14091136548 92045 Software Maintenance/Support 09/12/2014 Paid 121 DO 5600 14072217372 SOFTWARE MAINTENANCE/SUPPORT 2014 September $36.00
2014 12 91 Austin Public Health 1000 General Fund 3MCH Maternal, Child & Adolescent Health 3FHS Family Health 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14091136531 92045 Software Maintenance/Support 09/12/2014 Paid 151 PO 5600 14081505081 SOFTWARE MAINTENANCE/SUPPORT 2014 September $495.24
2014 12 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5CHS Community Health 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14091136531 92045 Software Maintenance/Support 09/12/2014 Paid 171 PO 5600 14081505081 SOFTWARE MAINTENANCE/SUPPORT 2014 September $495.24
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14091136531 92045 Software Maintenance/Support 09/12/2014 Paid 131 PO 5600 14081505081 SOFTWARE MAINTENANCE/SUPPORT 2014 September $426.19
2014 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14090936261 20811 Application Software, Microcomputer 09/10/2014 Paid 111 DO 5600 14062515732 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $3,039.18
2014 12 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14090535915 92045 Software Maintenance/Support 09/08/2014 Paid 121 DO 5600 14081218579 SOFTWARE MAINTENANCE/SUPPORT 2014 September $263.53
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 14090535914 20811 Application Software, Microcomputer 09/08/2014 Paid 121 DO 5600 14082019118 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $890.00
2014 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 14090535914 9367374 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 09/08/2014 Paid 111 DO 5600 14082019118 MAINTENANCE & INSPECTION SERVICES FOR THE PERIMETER SECURITY 2014 September $118.75
2014 12 55 Economic Development 7470 Economic Development Fund 2CUL Cultural Arts and Contracts 2CDS Cultural Development and Contracting Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 14090235430 92045 Software Maintenance/Support 09/03/2014 Paid 111 DO 5600 14081118520 SOFTWARE MAINTENANCE/SUPPORT 2014 September $334.14
2014 12 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software RFD & ASSOC INC Vendor PRM 5600 14090235428 20811 Application Software, Microcomputer 09/03/2014 Paid 111 DO 5600 14081118542 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $8,000.00
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 14090235487 93921 Computers, Data Processing Equipment, Maintenance and Repair 09/03/2014 Paid 111 DO 5600 14082819735 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 September $130.63
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 14090235487 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/03/2014 Paid 131 DO 5600 14082819735 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2014 September $231.40
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 14090235487 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/03/2014 Paid 121 DO 5600 14082819735 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2014 September $445.00
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Mobile Wireless LLC Vendor PRM 5600 14090235487 93972 Radio/Telecommunications/Telephone Equipment (Incl 09/03/2014 Paid 141 DO 5600 14082819735 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2014 September $173.55
2014 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14082935295 20811 Application Software, Microcomputer 09/02/2014 Paid 111 DO 5600 14081418788 APPLICATION SOFTWARE, MICROCOMPUTER 2014 September $525.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14082734968 92045 Software Maintenance/Support 08/28/2014 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 August $512.00
2014 11 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14082734968 92045 Software Maintenance/Support 08/28/2014 Paid 131 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 August $281.60
2014 11 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14082734968 92045 Software Maintenance/Support 08/28/2014 Paid 121 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 August $230.40
2014 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2017 Telephony Upgrade - COIP Phase 4 154 Commodities 7580 Software AVAYA INC Vendor PRM 5600 14082234413 88380 Telephone Switching (PBX) Systems 08/25/2014 Paid 111 DO 5600 14052814101 TELEPHONE SWITCHING (PBX) SYSTEMS 2014 August $24,245.64
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14082234427 92045 Software Maintenance/Support 08/25/2014 Paid 151 DO 5600 14071416793 SOFTWARE MAINTENANCE/SUPPORT 2014 August $469.32
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14082234427 92045 Software Maintenance/Support 08/25/2014 Paid 141 DO 5600 14071416793 SOFTWARE MAINTENANCE/SUPPORT 2014 August $790.59
2014 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CSDC SYSTEMS INC Vendor PRM 5600 14082234419 92045 Software Maintenance/Support 08/25/2014 Paid 122 DO 5600 14071817115 SOFTWARE MAINTENANCE/SUPPORT 2014 August $1,269.00
2014 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CSDC SYSTEMS INC Vendor PRM 5600 14082234419 92045 Software Maintenance/Support 08/25/2014 Paid 111 DO 5600 14071817115 SOFTWARE MAINTENANCE/SUPPORT 2014 August $45,000.00
2014 11 56 Communications & Technology Management 8640 GCP-Capital Reserve 0014 AMANDA ZZZZ Miscellaneous 154 Commodities 7580 Software CSDC SYSTEMS INC Vendor PRM 5600 14082234419 92045 Software Maintenance/Support 08/25/2014 Paid 121 DO 5600 14071817115 SOFTWARE MAINTENANCE/SUPPORT 2014 August $7,731.00
2014 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software CSDC SYSTEMS INC Vendor PRM 5600 14082234419 92045 Software Maintenance/Support 08/25/2014 Paid 131 DO 5600 14071817115 SOFTWARE MAINTENANCE/SUPPORT 2014 August $4,600.00
2014 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14082234422 20454 Microcomputers, Handheld, Laptop, and Notebook 08/25/2014 Paid 111 DO 5600 14071817124 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2014 August $3,133.24
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14082234427 92045 Software Maintenance/Support 08/25/2014 Paid 111 DO 5600 14080618274 SOFTWARE MAINTENANCE/SUPPORT 2014 August $262.60
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14082234427 92045 Software Maintenance/Support 08/25/2014 Paid 121 DO 5600 14080618274 SOFTWARE MAINTENANCE/SUPPORT 2014 August $262.60
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14082134238 92045 Software Maintenance/Support 08/22/2014 Paid 111 DO 1100 14073117974 SOFTWARE MAINTENANCE/SUPPORT 2014 August $17,783.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14082134238 92045 Software Maintenance/Support 08/22/2014 Paid 121 DO 1100 14073117974 SOFTWARE MAINTENANCE/SUPPORT 2014 August $5,389.00
2014 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14082134284 20811 Application Software, Microcomputer 08/22/2014 Paid 141 DO 5600 14062515732 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $8,099.10
2014 11 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14082134284 92045 Software Maintenance/Support 08/22/2014 Paid 111 DO 5600 14062515764 SOFTWARE MAINTENANCE/SUPPORT 2014 August $1,699.05
2014 11 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14082134284 92045 Software Maintenance/Support 08/22/2014 Paid 121 DO 5600 14062515764 SOFTWARE MAINTENANCE/SUPPORT 2014 August $305.83
2014 11 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14082134278 92045 Software Maintenance/Support 08/22/2014 Paid 151 DO 5600 14070916522 SOFTWARE MAINTENANCE/SUPPORT 2014 August $5,632.00
2014 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14082134274 20710 COMPUTER ACCESSORIES AND SUPPLIES 08/22/2014 Paid 151 DO 5600 14071817124 COMPUTER ACCESSORIES AND SUPPLIES 2014 August $186.98
2014 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14082134274 20710 COMPUTER ACCESSORIES AND SUPPLIES 08/22/2014 Paid 161 DO 5600 14071817124 COMPUTER ACCESSORIES AND SUPPLIES 2014 August $373.98
2014 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14082134274 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 08/22/2014 Paid 141 DO 5600 14071817124 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2014 August $619.76
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14082134276 20811 Application Software, Microcomputer 08/22/2014 Paid 121 DO 5600 14073117918 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $263.53
2014 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14082034066 92045 Software Maintenance/Support 08/21/2014 Paid 111 DO 5600 14062315584 SOFTWARE MAINTENANCE/SUPPORT 2014 August $263.53
2014 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software CHRISTAL VISION INC Vendor PRM 5600 14082034069 92045 Software Maintenance/Support 08/21/2014 Paid 111 PO 5600 14072804749 SOFTWARE MAINTENANCE/SUPPORT 2014 August $359.10
2014 11 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14081933820 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 08/20/2014 Paid 111 DO 1100 14041411605 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 August $72,353.00
2014 11 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081933872 92045 Software Maintenance/Support 08/20/2014 Paid 111 DO 5600 14072817734 SOFTWARE MAINTENANCE/SUPPORT 2014 August $263.53
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081933872 92045 Software Maintenance/Support 08/20/2014 Paid 131 DO 5600 14072917746 SOFTWARE MAINTENANCE/SUPPORT 2014 August $263.53
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Watershed Education 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081933872 92045 Software Maintenance/Support 08/20/2014 Paid 121 DO 5600 14080618233 SOFTWARE MAINTENANCE/SUPPORT 2014 August $467.15
2014 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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14081533591 92045 Software Maintenance/Support 08/19/2014 Paid 121 DO 5600 14070916522 SOFTWARE MAINTENANCE/SUPPORT 2014 August $5,054.40
2014 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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14081533591 92045 Software Maintenance/Support 08/19/2014 Paid 111 DO 5600 14070916522 SOFTWARE MAINTENANCE/SUPPORT 2014 August $18,900.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14081533567 92045 Software Maintenance/Support 08/18/2014 Paid 121 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2014 August $391.50
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14081533567 92045 Software Maintenance/Support 08/18/2014 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2014 August $157.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14081533562 92045 Software Maintenance/Support 08/18/2014 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2014 August $1,099.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14081533560 92045 Software Maintenance/Support 08/18/2014 Paid 121 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2014 August $2,214.25
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14081533564 92045 Software Maintenance/Support 08/18/2014 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2014 August $39.25
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14081533560 92045 Software Maintenance/Support 08/18/2014 Paid 131 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2014 August $234.25
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14081533560 92045 Software Maintenance/Support 08/18/2014 Paid 111 DO 1100 14080518167 SOFTWARE MAINTENANCE/SUPPORT 2014 August $468.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14081333324 92045 Software Maintenance/Support 08/14/2014 Paid 111 DO 1100 14072117220 SOFTWARE MAINTENANCE/SUPPORT 2014 August $23,985.18
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14081333324 92045 Software Maintenance/Support 08/14/2014 Paid 121 DO 1100 14072117220 SOFTWARE MAINTENANCE/SUPPORT 2014 August $2,807.10
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14081333368 91551 Information Highway Electronic Services (Internet, 08/14/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 August $3,000.00
2014 11 55 Economic Development 7470 Economic Development Fund 7BDS Small Business Development 7TED Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081333373 92045 Software Maintenance/Support 08/14/2014 Paid 111 DO 5600 14071116697 SOFTWARE MAINTENANCE/SUPPORT 2014 August $934.30
2014 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081333375 92045 Software Maintenance/Support 08/14/2014 Paid 111 DO 5600 14072217337 SOFTWARE MAINTENANCE/SUPPORT 2014 August $263.53
2014 11 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081233185 20811 Application Software, Microcomputer 08/13/2014 Paid 111 DO 5600 14041011394 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $1,835.40
2014 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081233183 20811 Application Software, Microcomputer 08/13/2014 Paid 131 DO 5600 14052714006 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $1,050.40
2014 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081233183 20811 Application Software, Microcomputer 08/13/2014 Paid 121 DO 5600 14052714006 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $262.60
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14081233181 92045 Software Maintenance/Support 08/13/2014 Paid 112 DO 5600 14062715863 SOFTWARE MAINTENANCE/SUPPORT 2014 August $1,450.72
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14081233181 92045 Software Maintenance/Support 08/13/2014 Paid 141 DO 5600 14062715863 SOFTWARE MAINTENANCE/SUPPORT 2014 August $4,551.60
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14081233181 92045 Software Maintenance/Support 08/13/2014 Paid 111 DO 5600 14062715863 SOFTWARE MAINTENANCE/SUPPORT 2014 August $8,000.00
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14081233181 92045 Software Maintenance/Support 08/13/2014 Paid 131 DO 5600 14062715863 SOFTWARE MAINTENANCE/SUPPORT 2014 August $24.15
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14081233181 92045 Software Maintenance/Support 08/13/2014 Paid 142 DO 5600 14062715863 SOFTWARE MAINTENANCE/SUPPORT 2014 August $278.40
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14081233181 92045 Software Maintenance/Support 08/13/2014 Paid 151 DO 5600 14062715863 SOFTWARE MAINTENANCE/SUPPORT 2014 August $859.50
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14081233181 92045 Software Maintenance/Support 08/13/2014 Paid 121 DO 5600 14062715863 SOFTWARE MAINTENANCE/SUPPORT 2014 August $2,081.92
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14081133024 92045 Software Maintenance/Support 08/13/2014 Paid 121 DO 5600 14071116719 SOFTWARE MAINTENANCE/SUPPORT 2014 August $51.00
2014 11 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2CNS CIP Inspections 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14081133024 92045 Software Maintenance/Support 08/13/2014 Paid 111 DO 5600 14071116719 SOFTWARE MAINTENANCE/SUPPORT 2014 August $258.00
2014 11 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14081233183 92045 Software Maintenance/Support 08/13/2014 Paid 111 DO 5600 14071416798 SOFTWARE MAINTENANCE/SUPPORT 2014 August $467.15
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14080832917 92045 Software Maintenance/Support 08/12/2014 Paid 121 DO 5600 14072117285 SOFTWARE MAINTENANCE/SUPPORT 2014 August $38.00
2014 11 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14080832917 92045 Software Maintenance/Support 08/12/2014 Paid 111 DO 5600 14072117285 SOFTWARE MAINTENANCE/SUPPORT 2014 August $167.00
2014 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14080832917 20811 Application Software, Microcomputer 08/12/2014 Paid 131 DO 5600 14072217341 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $2,079.00
2014 11 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14080832917 92045 Software Maintenance/Support 08/12/2014 Paid 141 DO 5600 14072517605 SOFTWARE MAINTENANCE/SUPPORT 2014 August $117.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Hyland Software, Inc. Vendor PRM 5600 14081133027 92045 Software Maintenance/Support 08/12/2014 Paid 121 DO 5600 14072917791 SOFTWARE MAINTENANCE/SUPPORT 2014 August $2,072.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Hyland Software, Inc. Vendor PRM 5600 14081133025 92045 Software Maintenance/Support 08/12/2014 Paid 121 DO 5600 14072917791 SOFTWARE MAINTENANCE/SUPPORT 2014 August $20,880.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Hyland Software, Inc. Vendor PRM 5600 14081133027 92045 Software Maintenance/Support 08/12/2014 Paid 111 DO 5600 14072917791 SOFTWARE MAINTENANCE/SUPPORT 2014 August $1,200.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Hyland Software, Inc. Vendor PRM 5600 14081133025 92045 Software Maintenance/Support 08/12/2014 Paid 111 DO 5600 14072917791 SOFTWARE MAINTENANCE/SUPPORT 2014 August $990.00
2014 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14080732771 20811 Application Software, Microcomputer 08/08/2014 Paid 111 DO 5600 14071717067 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $527.06
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 6300 14080632666 20811 Application Software, Microcomputer 08/07/2014 Paid 111 PO 6300 14072904765 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $1,990.00
2014 11 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14080532467 92045 Software Maintenance/Support 08/06/2014 Paid 111 DO 1100 14071016607 SOFTWARE MAINTENANCE/SUPPORT 2014 August $8,188.18
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software ENGHOUSE INTERACTIVE INC Vendor PRM 5600 14080532533 20811 Application Software, Microcomputer 08/06/2014 Paid 111 PO 5600 14071004520 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $900.00
2014 11 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software Logical Operations, Inc Vendor PRM 5600 14080432334 92045 Software Maintenance/Support 08/05/2014 Paid 111 CT 5600 14071700763 SOFTWARE MAINTENANCE/SUPPORT 2014 August $9,750.00
2014 11 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14080432333 92045 Software Maintenance/Support 08/05/2014 Paid 141 DO 5600 14051713543 SOFTWARE MAINTENANCE/SUPPORT 2014 August $262.60
2014 11 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14080432333 20811 Application Software, Microcomputer 08/05/2014 Paid 111 DO 5600 14060914713 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $83.93
2014 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14080132211 20811 Application Software, Microcomputer 08/05/2014 Paid 111 DO 5600 14071416837 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $15,308.68
2014 11 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14080132211 20811 Application Software, Microcomputer 08/05/2014 Paid 121 DO 5600 14071416837 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $4,474.69
2014 11 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14080432333 20811 Application Software, Microcomputer 08/05/2014 Paid 131 DO 5600 14071516877 APPLICATION SOFTWARE, MICROCOMPUTER 2014 August $263.53
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 14073031859 92045 Software Maintenance/Support 07/31/2014 Paid 111 DO 5600 14063015984 SOFTWARE MAINTENANCE/SUPPORT 2014 July $6,989.12
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 14073031859 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 07/31/2014 Paid 121 DO 5600 14063015984 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2014 July $96,658.92
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 14072831377 20811 Application Software, Microcomputer 07/29/2014 Paid 141 DO 1100 14061014798 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $7,776.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 14072831377 20811 Application Software, Microcomputer 07/29/2014 Paid 121 DO 1100 14061014798 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $2,253.99
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 14072831377 20811 Application Software, Microcomputer 07/29/2014 Paid 131 DO 1100 14061014798 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $41,019.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 1100 14072831377 20811 Application Software, Microcomputer 07/29/2014 Paid 111 DO 1100 14061014798 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $11,766.42
2014 10 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14072230775 20811 Application Software, Microcomputer 07/24/2014 Paid 141 DO 5600 14070816418 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $13,176.50
2014 10 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14072230707 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/23/2014 Paid 111 DO 1100 13110102638 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 July $1,050.00
2014 10 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 14072130522 92091 Training, Computer Based (Software Supported) 07/22/2014 Paid 111 PO 5600 14051503696 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2014 July $4,356.00
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14071730133 91551 Information Highway Electronic Services (Internet, 07/18/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 July $3,000.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2013 Mobile Device Management 154 Commodities 7580 Software Complete Tablet Solutions, Ltd Vendor PRM 5600 14071730125 92045 Software Maintenance/Support 07/18/2014 Paid 111 DO 5600 14050512777 SOFTWARE MAINTENANCE/SUPPORT 2014 July $17,820.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2013 Mobile Device Management 154 Commodities 7580 Software Complete Tablet Solutions, Ltd Vendor PRM 5600 14071730125 92045 Software Maintenance/Support 07/18/2014 Paid 121 DO 5600 14050512777 SOFTWARE MAINTENANCE/SUPPORT 2014 July $2,375.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14071730130 20811 Application Software, Microcomputer 07/18/2014 Paid 131 DO 5600 14062715905 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $113,650.40
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14071730130 20811 Application Software, Microcomputer 07/18/2014 Paid 111 DO 5600 14062715905 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $11,963.20
2014 10 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14071629790 20811 Application Software, Microcomputer 07/17/2014 Paid 111 CT 1100 14052000558 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $7,500.00
2014 10 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14071629790 20811 Application Software, Microcomputer 07/17/2014 Paid 121 CT 1100 14052000558 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $37,500.00
2014 10 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14071629799 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/17/2014 Paid 111 DO 1100 14041411605 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 July $72,353.00
2014 10 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14071529585 20811 Application Software, Microcomputer 07/17/2014 Paid 111 DO 5600 14060614641 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $378.00
2014 10 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14071529567 92045 Software Maintenance/Support 07/16/2014 Paid 111 CT 5600 14061900651 SOFTWARE MAINTENANCE/SUPPORT 2014 July $512.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14071529573 20811 Application Software, Microcomputer 07/16/2014 Paid 1101 DO 5600 14052213844 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $16.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14071529573 20811 Application Software, Microcomputer 07/16/2014 Paid 1131 DO 5600 14052213844 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $405.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14071529573 20811 Application Software, Microcomputer 07/16/2014 Paid 1161 DO 5600 14052213844 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $4.12
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14071529573 20811 Application Software, Microcomputer 07/16/2014 Paid 1111 DO 5600 14052213844 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $2.72
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14071529573 20811 Application Software, Microcomputer 07/16/2014 Paid 181 DO 5600 14052213844 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $8,448.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14071529573 20811 Application Software, Microcomputer 07/16/2014 Paid 1121 DO 5600 14052213844 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $6,480.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14071529573 20811 Application Software, Microcomputer 07/16/2014 Paid 1151 DO 5600 14052213844 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $243.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14071529573 20811 Application Software, Microcomputer 07/16/2014 Paid 1141 DO 5600 14052213844 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $14,580.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14071429213 20839 Desktop Publishing Software, Microcomputer 07/15/2014 Paid 121 DO 1100 14061815343 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2014 July $5,958.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14071429213 92045 Software Maintenance/Support 07/15/2014 Paid 111 DO 1100 14061815343 SOFTWARE MAINTENANCE/SUPPORT 2014 July $1,678.00
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14070928797 92045 Software Maintenance/Support 07/10/2014 Paid 111 DO 1100 14031009384 SOFTWARE MAINTENANCE/SUPPORT 2014 July $46,044.76
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14070928797 20811 Application Software, Microcomputer 07/10/2014 Paid 121 DO 1100 14031009384 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $2,562.50
2014 10 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14070928802 20839 Desktop Publishing Software, Microcomputer 07/10/2014 Paid 111 DO 1100 14031309729 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2014 July $6,597.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 14070828685 92047 Support Services, Computer 07/09/2014 Paid 171 CT 5600 14032100400 SUPPORT SERVICES, COMPUTER 2014 July $4,600.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 14070828685 92091 Training, Computer Based (Software Supported) 07/09/2014 Paid 161 CT 5600 14032100400 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2014 July $1,000.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 14070828685 92091 Training, Computer Based (Software Supported) 07/09/2014 Paid 151 CT 5600 14032100400 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2014 July $1,000.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 14070828685 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 07/09/2014 Paid 121 CT 5600 14032100400 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2014 July $9,250.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 14070828685 96246 Installation Services (Not Otherwise Classified) 07/09/2014 Paid 141 CT 5600 14032100400 INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) 2014 July $1,450.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 14070828685 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 07/09/2014 Paid 111 CT 5600 14032100400 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2014 July $18,500.00
2014 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3013 Amanda 5.0 154 Commodities 7580 Software Latitude Geographics Group Ltd Vendor PRM 5600 14070828685 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 07/09/2014 Paid 131 CT 5600 14032100400 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2014 July $9,500.00
2014 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 171 CT 5600 14032100399 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $1,798.22
2014 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 181 CT 5600 14032100399 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $1,798.22
2014 10 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software SAFE SOFTWARE INC Vendor PRM 5600 14070228323 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 07/03/2014 Paid 111 CT 5600 14060900610 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2014 July $14,659.50
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 141 DO 5600 14051513368 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $10,251.96
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 131 DO 5600 14051513368 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $33,161.28
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 151 DO 5600 14051513368 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $3,854.59
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 111 DO 5600 14051513368 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $7,898.94
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 121 DO 5600 14051513368 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $2,441.80
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 161 DO 5600 14051513368 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $1,191.57
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 1141 DO 5600 14052213800 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $405.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 1161 DO 5600 14052213800 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $2.72
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 1181 DO 5600 14052213800 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $243.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 1111 DO 5600 14052213800 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $8,448.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 1171 DO 5600 14052213800 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $14,580.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 1131 DO 5600 14052213800 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $6,480.00
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 1191 DO 5600 14052213800 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $4.12
2014 10 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3201 IS Sec. Workstations & Archive Servers 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14070228319 20811 Application Software, Microcomputer 07/03/2014 Paid 1151 DO 5600 14052213800 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $16.00
2014 10 81 Aviation 5070 Airport Operating Fund 4FOP Facilities Management, Operations and Airport Security 4OPR Operations 154 Commodities 7580 Software AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Vendor PRM 5600 14070128169 92091 Training, Computer Based (Software Supported) 07/02/2014 Paid 111 CT 5600 13072900756 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2014 July $21,500.00
2014 10 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14063027926 20811 Application Software, Microcomputer 07/01/2014 Paid 121 DO 5600 14050212691 APPLICATION SOFTWARE, MICROCOMPUTER 2014 July $262.60
2014 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14063027926 92045 Software Maintenance/Support 07/01/2014 Paid 111 DO 5600 14051313268 SOFTWARE MAINTENANCE/SUPPORT 2014 July $525.20
2014 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14062427320 20811 Application Software, Microcomputer 06/25/2014 Paid 131 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $4,223.00
2014 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2018 Law PIR Software 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14062427320 20811 Application Software, Microcomputer 06/25/2014 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $518.54
2014 9 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14062427320 20811 Application Software, Microcomputer 06/25/2014 Paid 121 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $5,397.06
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14062427342 20811 Application Software, Microcomputer 06/25/2014 Paid 111 DO 5600 14022608731 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $4,352.40
2014 9 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14062427343 92045 Software Maintenance/Support 06/25/2014 Paid 111 DO 5600 14051513460 SOFTWARE MAINTENANCE/SUPPORT 2014 June $3,375.00
2014 9 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14062427343 92045 Software Maintenance/Support 06/25/2014 Paid 121 DO 5600 14051513460 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,350.00
2014 9 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14062427343 92045 Software Maintenance/Support 06/25/2014 Paid 131 DO 5600 14051513460 SOFTWARE MAINTENANCE/SUPPORT 2014 June $945.00
2014 9 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14062327083 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 06/24/2014 Paid 111 DO 1100 14041411605 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 June $72,353.00
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14062026964 91551 Information Highway Electronic Services (Internet, 06/23/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 June $3,000.00
2014 9 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062026961 20811 Application Software, Microcomputer 06/23/2014 Paid 111 DO 5600 14042912392 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $1,237.97
2014 9 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14062026961 20811 Application Software, Microcomputer 06/23/2014 Paid 112 DO 5600 14042912392 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $1,589.23
2014 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 14062026943 20710 COMPUTER ACCESSORIES AND SUPPLIES 06/23/2014 Paid 141 DO 5600 14051613482 COMPUTER ACCESSORIES AND SUPPLIES 2014 June $2,464.00
2014 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 6400 14062027021 92045 Software Maintenance/Support 06/23/2014 Paid 121 PO 6400 14050903586 SOFTWARE MAINTENANCE/SUPPORT 2014 June $532.50
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14061726538 92045 Software Maintenance/Support 06/18/2014 Paid 131 DO 5600 14051313268 SOFTWARE MAINTENANCE/SUPPORT 2014 June $263.12
2014 9 22 Austin Water 5020 Water Utility Operating Fund ENGR Engineering Services EFAC Distribution Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14061726538 20811 Application Software, Microcomputer 06/18/2014 Paid 141 DO 5600 14051413334 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $263.53
2014 9 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14061726538 92045 Software Maintenance/Support 06/18/2014 Paid 121 DO 5600 14051713544 SOFTWARE MAINTENANCE/SUPPORT 2014 June $525.20
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14061626370 92045 Software Maintenance/Support 06/17/2014 Paid 111 DO 5600 14051713545 SOFTWARE MAINTENANCE/SUPPORT 2014 June $527.06
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14061626372 20811 Application Software, Microcomputer 06/17/2014 Paid 121 DO 5600 14052113788 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $1,173.30
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14061626372 20811 Application Software, Microcomputer 06/17/2014 Paid 111 DO 5600 14052113788 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $527.06
2014 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2018 Law PIR Software 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14061125997 20811 Application Software, Microcomputer 06/12/2014 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $1,141.00
2014 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 14060925570 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 06/10/2014 Paid 121 DO 5600 14031910000 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2014 June $2,342.20
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14060625465 92045 Software Maintenance/Support 06/09/2014 Paid 121 DO 5600 14051313265 SOFTWARE MAINTENANCE/SUPPORT 2014 June $1,115.00
2014 9 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14060625465 92045 Software Maintenance/Support 06/09/2014 Paid 111 DO 5600 14051313265 SOFTWARE MAINTENANCE/SUPPORT 2014 June $855.00
2014 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Five Points Infrastructure Services, LLC Vendor PRM 5600 14060325075 20811 Application Software, Microcomputer 06/04/2014 Paid 111 CT 5600 14032800420 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $17,500.00
2014 9 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14060325070 20811 Application Software, Microcomputer 06/04/2014 Paid 141 DO 5600 14040711137 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $262.60
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14060325070 92045 Software Maintenance/Support 06/04/2014 Paid 111 DO 5600 14040711140 SOFTWARE MAINTENANCE/SUPPORT 2014 June $525.20
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14060325070 92045 Software Maintenance/Support 06/04/2014 Paid 131 DO 5600 14041511623 SOFTWARE MAINTENANCE/SUPPORT 2014 June $262.60
2014 9 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42DM Drainage Pipeline Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14060325070 20811 Application Software, Microcomputer 06/04/2014 Paid 121 DO 5600 14050112542 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $1,050.40
2014 9 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SoftGenetics LLC Vendor PRM 5600 14060224951 20811 Application Software, Microcomputer 06/03/2014 Paid 111 PO 5600 14022402368 APPLICATION SOFTWARE, MICROCOMPUTER 2014 June $3,895.00
2014 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14052924668 92045 Software Maintenance/Support 05/30/2014 Paid 111 DO 5600 14020507620 SOFTWARE MAINTENANCE/SUPPORT 2014 May $262.60
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2023 Wireless' Vehicle Equipment 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14052824453 92045 Software Maintenance/Support 05/29/2014 Paid 111 DO 5600 14030709343 SOFTWARE MAINTENANCE/SUPPORT 2014 May $1,253.52
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2023 Wireless' Vehicle Equipment 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14052824453 92045 Software Maintenance/Support 05/29/2014 Paid 121 DO 5600 14030709343 SOFTWARE MAINTENANCE/SUPPORT 2014 May $1,025.76
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2023 Wireless' Vehicle Equipment 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 14052824453 92045 Software Maintenance/Support 05/29/2014 Paid 131 DO 5600 14030709343 SOFTWARE MAINTENANCE/SUPPORT 2014 May $281.10
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AOT Public Safety Corporation Vendor PRM 5600 14052824468 92045 Software Maintenance/Support 05/29/2014 Paid 111 DO 5600 14051013102 SOFTWARE MAINTENANCE/SUPPORT 2014 May $9,144.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14052724264 92045 Software Maintenance/Support 05/28/2014 Paid 111 DO 5600 14043012481 SOFTWARE MAINTENANCE/SUPPORT 2014 May $64,500.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14052724264 92045 Software Maintenance/Support 05/28/2014 Paid 131 DO 5600 14043012481 SOFTWARE MAINTENANCE/SUPPORT 2014 May $3,870.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14052224076 20811 Application Software, Microcomputer 05/27/2014 Paid 112 DO 5600 14050112610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $485.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14052224076 20811 Application Software, Microcomputer 05/27/2014 Paid 111 DO 5600 14050112610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $485.00
2014 8 65 Office of Contract and Land Management 5150 Support Services Fund 5CPP Contract Services 5CPS Contract Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14052123960 92045 Software Maintenance/Support 05/22/2014 Paid 111 DO 5600 14021207987 SOFTWARE MAINTENANCE/SUPPORT 2014 May $262.60
2014 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14052123960 92045 Software Maintenance/Support 05/22/2014 Paid 121 DO 5600 14021308052 SOFTWARE MAINTENANCE/SUPPORT 2014 May $4,352.40
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14052123966 92045 Software Maintenance/Support 05/22/2014 Paid 151 DO 5600 14041511684 SOFTWARE MAINTENANCE/SUPPORT 2014 May $18,000.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14052123966 20811 Application Software, Microcomputer 05/22/2014 Paid 111 DO 5600 14041511684 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $270,000.00
2014 8 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14052023722 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 05/21/2014 Paid 111 DO 1100 13110102638 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 May $2,325.00
2014 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14052023723 20811 Application Software, Microcomputer 05/21/2014 Paid 111 DO 1100 14040911286 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $44,511.75
2014 8 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14051923642 92045 Software Maintenance/Support 05/20/2014 Paid 111 DO 5600 14041511665 SOFTWARE MAINTENANCE/SUPPORT 2014 May $262.60
2014 8 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14051623470 20811 Application Software, Microcomputer 05/19/2014 Paid 111 DO 1100 14042512236 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $14,139.00
2014 8 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14051523405 92045 Software Maintenance/Support 05/19/2014 Paid 171 PO 5600 14032102796 SOFTWARE MAINTENANCE/SUPPORT 2014 May $536.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2018 Law PIR Software 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14051523402 20811 Application Software, Microcomputer 05/16/2014 Paid 121 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $68,204.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2018 Law PIR Software 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14051523402 20811 Application Software, Microcomputer 05/16/2014 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $14,649.60
2014 8 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14051523399 20811 Application Software, Microcomputer 05/16/2014 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $5,028.26
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 154 Commodities 7580 Software NetBrain Technologies, Inc. Vendor PRM 5600 14051323093 20811 Application Software, Microcomputer 05/14/2014 Paid 131 CT 5600 14042900497 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $2,500.00
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 154 Commodities 7580 Software NetBrain Technologies, Inc. Vendor PRM 5600 14051323093 20811 Application Software, Microcomputer 05/14/2014 Paid 141 CT 5600 14042900497 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $2,000.00
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 154 Commodities 7580 Software NetBrain Technologies, Inc. Vendor PRM 5600 14051323093 20811 Application Software, Microcomputer 05/14/2014 Paid 151 CT 5600 14042900497 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $500.00
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 154 Commodities 7580 Software NetBrain Technologies, Inc. Vendor PRM 5600 14051323093 20811 Application Software, Microcomputer 05/14/2014 Paid 111 CT 5600 14042900497 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $3,000.00
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 154 Commodities 7580 Software NetBrain Technologies, Inc. Vendor PRM 5600 14051323093 20811 Application Software, Microcomputer 05/14/2014 Paid 121 CT 5600 14042900497 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $8,000.00
2014 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 14051323095 20811 Application Software, Microcomputer 05/14/2014 Paid 111 DO 5600 14042812310 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $24,570.00
2014 8 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14051222898 91551 Information Highway Electronic Services (Internet, 05/13/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 May $3,000.00
2014 8 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14051222903 92045 Software Maintenance/Support 05/13/2014 Paid 121 DO 5600 14042912438 SOFTWARE MAINTENANCE/SUPPORT 2014 May $3,039.00
2014 8 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14050822603 92045 Software Maintenance/Support 05/09/2014 Paid 111 DO 5600 14031109553 SOFTWARE MAINTENANCE/SUPPORT 2014 May $125.10
2014 8 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14050622181 92045 Software Maintenance/Support 05/07/2014 Paid 111 DO 5600 14031209628 SOFTWARE MAINTENANCE/SUPPORT 2014 May $418.50
2014 8 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14050622178 20811 Application Software, Microcomputer 05/07/2014 Paid 111 DO 5600 14041111525 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $855.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14050622178 20811 Application Software, Microcomputer 05/07/2014 Paid 121 DO 5600 14041111525 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $1,115.00
2014 8 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14050622180 92045 Software Maintenance/Support 05/07/2014 Paid 111 DO 5600 14041511686 SOFTWARE MAINTENANCE/SUPPORT 2014 May $12,642.00
2014 8 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14050622180 92045 Software Maintenance/Support 05/07/2014 Paid 112 DO 5600 14041511686 SOFTWARE MAINTENANCE/SUPPORT 2014 May $12,642.00
2014 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14050521969 20811 Application Software, Microcomputer 05/06/2014 Paid 111 DO 5600 14031909985 APPLICATION SOFTWARE, MICROCOMPUTER 2014 May $126.00
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 161 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $235.30
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 171 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $117.65
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 131 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $1,411.77
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 141 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $941.18
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 1101 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $470.45
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 191 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $941.18
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 151 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $470.59
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 111 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $235.30
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 181 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $1,411.77
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 14042921457 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/30/2014 Paid 121 DO 5600 14033110668 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2014 April $117.65
2014 7 74 Financial Services 5150 Support Services Fund 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 161 DO 5600 14040110773 SOFTWARE MAINTENANCE/SUPPORT 2014 April $328.00
2014 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 20811 Application Software, Microcomputer 04/29/2014 Paid 131 DO 5600 14040411005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $430.00
2014 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 92045 Software Maintenance/Support 04/29/2014 Paid 121 DO 5600 14040411005 SOFTWARE MAINTENANCE/SUPPORT 2014 April $52.00
2014 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 20811 Application Software, Microcomputer 04/29/2014 Paid 111 DO 5600 14040411005 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $520.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042821280 20811 Application Software, Microcomputer 04/29/2014 Paid 1131 DO 5600 14041411578 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $4,949.00
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Snap Trends, Inc. Vendor PRM 5600 14042521143 20811 Application Software, Microcomputer 04/28/2014 Paid 111 CT 5600 14033100431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $6,370.00
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14042521140 91551 Information Highway Electronic Services (Internet, 04/28/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 April $3,000.00
2014 7 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SoftGenetics LLC Vendor PRM 5600 14042421039 20811 Application Software, Microcomputer 04/25/2014 Paid 111 CT 5600 14033100430 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $12,600.00
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042421042 20811 Application Software, Microcomputer 04/25/2014 Paid 151 DO 5600 14030709348 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $1,115.00
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042421042 20811 Application Software, Microcomputer 04/25/2014 Paid 142 DO 5600 14030709348 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $34.17
2014 7 44 Management Services 6120 US Dept of Homeland Security 44PS Public Safety Corporate Support 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042421042 20811 Application Software, Microcomputer 04/25/2014 Paid 141 DO 5600 14030709348 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $820.83
2014 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3017 Asian American RC Technology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14042320936 92045 Software Maintenance/Support 04/24/2014 Paid 121 DO 5600 13101701612 SOFTWARE MAINTENANCE/SUPPORT 2014 April $136.80
2014 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 14042120613 92045 Software Maintenance/Support 04/22/2014 Paid 131 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,400.00
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 14042120613 92045 Software Maintenance/Support 04/22/2014 Paid 121 CT 5600 14021900317 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,500.00
2014 7 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MARSHALL AND ASSOC INC Vendor PRM 5600 14042120613 20811 Application Software, Microcomputer 04/22/2014 Paid 111 CT 5600 14021900317 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $7,500.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14042120601 20811 Application Software, Microcomputer 04/22/2014 Paid 141 DO 1100 14040110764 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $18,852.00
2014 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5CEM Cemetery Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14042120617 92045 Software Maintenance/Support 04/22/2014 Paid 111 DO 5600 14031909995 SOFTWARE MAINTENANCE/SUPPORT 2014 April $420.00
2014 7 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14041620259 92045 Software Maintenance/Support 04/17/2014 Paid 111 DO 5600 14032710588 SOFTWARE MAINTENANCE/SUPPORT 2014 April $2,554.20
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14041419859 92045 Software Maintenance/Support 04/15/2014 Paid 111 DO 1100 14032510286 SOFTWARE MAINTENANCE/SUPPORT 2014 April $8,033.25
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14041419859 92045 Software Maintenance/Support 04/15/2014 Paid 131 DO 1100 14032510286 SOFTWARE MAINTENANCE/SUPPORT 2014 April $2,576.25
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14041419859 92045 Software Maintenance/Support 04/15/2014 Paid 141 DO 1100 14032510286 SOFTWARE MAINTENANCE/SUPPORT 2014 April $1,426.50
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14041419859 92045 Software Maintenance/Support 04/15/2014 Paid 121 DO 1100 14032510286 SOFTWARE MAINTENANCE/SUPPORT 2014 April $5,533.75
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software RSP Architects, Ltd. Vendor PRM 1100 14041419859 92045 Software Maintenance/Support 04/15/2014 Paid 151 DO 1100 14032510286 SOFTWARE MAINTENANCE/SUPPORT 2014 April $982.75
2014 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14041419919 92045 Software Maintenance/Support 04/15/2014 Paid 121 DO 5600 14032510334 SOFTWARE MAINTENANCE/SUPPORT 2014 April $111,678.84
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 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 14041419919 92045 Software Maintenance/Support 04/15/2014 Paid 151 DO 5600 14032510334 SOFTWARE MAINTENANCE/SUPPORT 2014 April $31,908.24
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14041119799 20811 Application Software, Microcomputer 04/14/2014 Paid 151 DO 5600 14031910017 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $855.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14041119799 20811 Application Software, Microcomputer 04/14/2014 Paid 161 DO 5600 14031910017 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $1,115.00
2014 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14040719224 20811 Application Software, Microcomputer 04/09/2014 Paid 121 DO 5600 14020607678 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $4,189.90
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TPEN Process Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14040519018 20811 Application Software, Microcomputer 04/07/2014 Paid 111 DO 5600 13091221267 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $262.60
2014 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14040519018 20811 Application Software, Microcomputer 04/07/2014 Paid 121 DO 5600 13101701593 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $262.60
2014 7 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14040519018 92045 Software Maintenance/Support 04/07/2014 Paid 141 DO 5600 13112604006 SOFTWARE MAINTENANCE/SUPPORT 2014 April $83.70
2014 7 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14040519018 20811 Application Software, Microcomputer 04/07/2014 Paid 151 DO 5600 14011006255 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $262.60
2014 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14040519018 92045 Software Maintenance/Support 04/07/2014 Paid 161 DO 5600 14011006257 SOFTWARE MAINTENANCE/SUPPORT 2014 April $136.80
2014 7 55 Economic Development 7470 Economic Development Fund 2RDS Redevelopment 2PJD Redevelopment Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14040519018 92045 Software Maintenance/Support 04/07/2014 Paid 131 DO 5600 14031109553 SOFTWARE MAINTENANCE/SUPPORT 2014 April $318.00
2014 7 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AOT Public Safety Corporation Vendor PRM 5600 14040318791 92045 Software Maintenance/Support 04/04/2014 Paid 111 DO 5600 13042612904 SOFTWARE MAINTENANCE/SUPPORT 2014 April $2,400.00
2014 7 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14040118334 92045 Software Maintenance/Support 04/04/2014 Paid 171 DO 5600 14031910020 SOFTWARE MAINTENANCE/SUPPORT 2014 April $36.00
2014 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software Verbatim Reporting & Transcription LLC Vendor PRM 5600 14040218549 20811 Application Software, Microcomputer 04/03/2014 Paid 111 CT 5600 14011600230 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $10,000.00
2014 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software Verbatim Reporting & Transcription LLC Vendor PRM 5600 14040218549 20811 Application Software, Microcomputer 04/03/2014 Paid 121 CT 5600 14011600230 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $2,000.00
2014 7 46 Municipal Court 7APA Municipal Court Technology Fund 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software Verbatim Reporting & Transcription LLC Vendor PRM 5600 14040218549 9204750 SUPPORT, PHONE, COMPUTER 04/03/2014 Paid 131 CT 5600 14011600230 SUPPORT, PHONE, COMPUTER 2014 April $600.00
2014 7 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 14040118282 20811 Application Software, Microcomputer 04/02/2014 Paid 111 DO 1100 14031909992 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $18,852.00
2014 7 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14040118330 92045 Software Maintenance/Support 04/02/2014 Paid 111 DO 5600 13101801661 SOFTWARE MAINTENANCE/SUPPORT 2014 April $262.60
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14040118325 20811 Application Software, Microcomputer 04/02/2014 Paid 161 DO 5600 14020407481 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $1,379.84
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14040118325 92045 Software Maintenance/Support 04/02/2014 Paid 121 DO 5600 14020407481 SOFTWARE MAINTENANCE/SUPPORT 2014 April $3,755.84
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14040118325 20811 Application Software, Microcomputer 04/02/2014 Paid 131 DO 5600 14020407481 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $2,661.12
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14040118325 20811 Application Software, Microcomputer 04/02/2014 Paid 141 DO 5600 14020407481 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $4,400.00
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14040118325 20811 Application Software, Microcomputer 04/02/2014 Paid 111 DO 5600 14020407481 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $7,117.44
2014 7 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 14040118325 20811 Application Software, Microcomputer 04/02/2014 Paid 151 DO 5600 14020407481 APPLICATION SOFTWARE, MICROCOMPUTER 2014 April $1,513.60
2014 7 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14040118330 92045 Software Maintenance/Support 04/02/2014 Paid 121 PO 5600 13101700349 SOFTWARE MAINTENANCE/SUPPORT 2014 April $36.50
2014 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2025 Extract Transform Load 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14032517604 20811 Application Software, Microcomputer 03/27/2014 Paid 111 DO 5600 14031009362 APPLICATION SOFTWARE, MICROCOMPUTER 2014 March $8,493.00
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14032417456 92045 Software Maintenance/Support 03/25/2014 Paid 111 DO 5600 14022108463 SOFTWARE MAINTENANCE/SUPPORT 2014 March $215.00
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14032417456 92045 Software Maintenance/Support 03/25/2014 Paid 121 DO 5600 14022108463 SOFTWARE MAINTENANCE/SUPPORT 2014 March $52.00
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14032417456 92045 Software Maintenance/Support 03/25/2014 Paid 131 DO 5600 14022108463 SOFTWARE MAINTENANCE/SUPPORT 2014 March $260.00
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 14032417453 92045 Software Maintenance/Support 03/25/2014 Paid 111 PO 5600 14031702702 SOFTWARE MAINTENANCE/SUPPORT 2014 March $947.92
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 14032417454 92045 Software Maintenance/Support 03/25/2014 Paid 111 PO 5600 14031702702 SOFTWARE MAINTENANCE/SUPPORT 2014 March $500.00
2014 6 22 Austin Water 4480 S-Wastewater Improvements 2016 Wastewater Impvs City Wide 8105 SCADA 154 Commodities 7580 Software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117126 92045 Software Maintenance/Support 03/24/2014 Paid 121 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $4,849.35
2014 6 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7108 SCADA 154 Commodities 7580 Software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 14032117126 92045 Software Maintenance/Support 03/24/2014 Paid 111 DO 5600 14010205723 SOFTWARE MAINTENANCE/SUPPORT 2014 March $7,274.40
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 131 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $7,125.00
2014 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3216 Records Management Implementation 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 122 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $150.00
2014 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3216 Records Management Implementation 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 112 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $561.37
2014 6 81 Aviation 4910 ABIA Improvements 3050 Abia Improvements Parent 3216 Records Management Implementation 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 132 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $7,125.00
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 121 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $150.00
2014 6 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 14032016983 92045 Software Maintenance/Support 03/21/2014 Paid 111 DO 5600 14030308957 SOFTWARE MAINTENANCE/SUPPORT 2014 March $561.38
2014 6 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software Playground Guardian Vendor PRM 8600 14032017083 20865 Point of Sale Software, Microcomputer 03/21/2014 Paid 111 PO 8600 14030702577 POINT OF SALE SOFTWARE, MICROCOMPUTER 2014 March $1,800.00
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 14031916811 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 03/20/2014 Paid 111 DO 5600 14022408519 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2014 March $4,080.00
2014 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 14031916811 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 03/20/2014 Paid 121 DO 5600 14022408519 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2014 March $776.48
2014 6 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14031316376 91551 Information Highway Electronic Services (Internet, 03/14/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 March $3,000.00
2014 6 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 7200 14031216280 92014 Applications Software (For Minicomputer Systems) 03/13/2014 Paid 111 CT 7200 13122300201 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2014 March $4,398.04
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 14031216142 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/13/2014 Paid 111 DO 1100 14011606563 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 March $30,471.00
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14030615452 92045 Software Maintenance/Support 03/07/2014 Paid 121 DO 5600 14020307461 SOFTWARE MAINTENANCE/SUPPORT 2014 March $7,520.64
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14030615452 92045 Software Maintenance/Support 03/07/2014 Paid 151 DO 5600 14020307461 SOFTWARE MAINTENANCE/SUPPORT 2014 March $429.76
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14030615452 92045 Software Maintenance/Support 03/07/2014 Paid 141 DO 5600 14020307461 SOFTWARE MAINTENANCE/SUPPORT 2014 March $3,342.52
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14030615452 92045 Software Maintenance/Support 03/07/2014 Paid 131 DO 5600 14020307461 SOFTWARE MAINTENANCE/SUPPORT 2014 March $823.69
2014 6 60 Public Works 5460 Capital Projects Management Fund 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14030615452 92045 Software Maintenance/Support 03/07/2014 Paid 111 DO 5600 14020307461 SOFTWARE MAINTENANCE/SUPPORT 2014 March $1,181.61
2014 6 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 14030415137 92045 Software Maintenance/Support 03/05/2014 Paid 111 DO 1100 14011606606 SOFTWARE MAINTENANCE/SUPPORT 2014 March $1,353.30
2014 6 60 Public Works 5460 Capital Projects Management Fund 3QSM Quality & Standards Management 2PMG Program Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14022814961 92045 Software Maintenance/Support 03/03/2014 Paid 111 PO 5600 14012301888 SOFTWARE MAINTENANCE/SUPPORT 2014 March $106.00
2014 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14022514605 92045 Software Maintenance/Support 02/27/2014 Paid 111 DO 5600 13123105649 SOFTWARE MAINTENANCE/SUPPORT 2014 February $37,600.00
2014 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14022514605 92045 Software Maintenance/Support 02/27/2014 Paid 121 DO 5600 13123105649 SOFTWARE MAINTENANCE/SUPPORT 2014 February $7,744.00
2014 5 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14022514612 20464 Network Components: Adapter Cards, Bridges, Connec 02/26/2014 Paid 112 CT 5600 13091300954 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2014 February $363.16
2014 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2018 Law PIR Software 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14022114300 20811 Application Software, Microcomputer 02/24/2014 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $3,777.86
2014 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2018 Law PIR Software 154 Commodities 7580 Software Lockheed Martin Desktop Solutions Inc Vendor PRM 5600 14022114295 20811 Application Software, Microcomputer 02/24/2014 Paid 111 DO 5600 13120504431 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $10,787.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 14022114296 92007 Applications Software for Microcomputer Systems: B 02/24/2014 Paid 111 DO 5600 14021207960 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2014 February $4,683.00
2014 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 14022114302 92045 Software Maintenance/Support 02/24/2014 Paid 111 PO 5600 14020502065 SOFTWARE MAINTENANCE/SUPPORT 2014 February $1,080.00
2014 5 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14022014231 20464 Network Components: Adapter Cards, Bridges, Connec 02/21/2014 Paid 112 CT 5600 13091300954 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2014 February $2,472.59
2014 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14021914059 92045 Software Maintenance/Support 02/20/2014 Paid 121 DO 5600 14011306321 SOFTWARE MAINTENANCE/SUPPORT 2014 February $19.00
2014 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14021914059 92045 Software Maintenance/Support 02/20/2014 Paid 111 DO 5600 14011306321 SOFTWARE MAINTENANCE/SUPPORT 2014 February $891.00
2014 5 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Alpha Data Corporation Vendor PRM 5600 14021914068 20811 Application Software, Microcomputer 02/20/2014 Paid 111 PO 5600 13121601326 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $3,995.00
2014 5 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14021813862 20811 Application Software, Microcomputer 02/19/2014 Paid 111 DO 5600 13110702998 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $418.14
2014 5 22 Austin Water 5020 Water Utility Operating Fund TRMT Treatment TSUP Treatment O&M Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14021813862 20811 Application Software, Microcomputer 02/19/2014 Paid 121 DO 5600 13110702998 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $16.20
2014 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 14021513647 20811 Application Software, Microcomputer 02/18/2014 Paid 132 CT 5600 13122000196 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $1,200.00
2014 5 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 14021513647 20811 Application Software, Microcomputer 02/18/2014 Paid 111 CT 5600 13122000196 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $7,200.00
2014 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 14021513647 20811 Application Software, Microcomputer 02/18/2014 Paid 122 CT 5600 13122000196 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $7,200.00
2014 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 5600 14021513647 20811 Application Software, Microcomputer 02/18/2014 Paid 112 CT 5600 13122000196 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $7,200.00
2014 5 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14021513649 91551 Information Highway Electronic Services (Internet, 02/18/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 February $3,000.00
2014 5 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 14021113097 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/12/2014 Paid 111 DO 1100 13120404356 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 February $5,400.00
2014 5 87 Police 6060 US Department of Justice 11AA Neighborhood-Based Policing 11A2 Community Partnerships 154 Commodities 7580 Software Brazos Technology Corporation Vendor PRM 6400 14021113204 20811 Application Software, Microcomputer 02/12/2014 Paid 111 DO 6400 13081919596 APPLICATION SOFTWARE, MICROCOMPUTER 2014 February $8,058.00
2014 5 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ROUTESMART TECHNOLOGIES INC Vendor PRM 5600 14020612794 92045 Software Maintenance/Support 02/07/2014 Paid 111 CT 5600 13120400157 SOFTWARE MAINTENANCE/SUPPORT 2014 February $16,500.00
2014 5 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14020612785 92045 Software Maintenance/Support 02/07/2014 Paid 121 DO 5600 13112704093 SOFTWARE MAINTENANCE/SUPPORT 2014 February $585.00
2014 5 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9012 REO Tech Improvements 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14020612785 92045 Software Maintenance/Support 02/07/2014 Paid 141 DO 5600 13121004693 SOFTWARE MAINTENANCE/SUPPORT 2014 February $262.60
2014 5 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14020612785 92045 Software Maintenance/Support 02/07/2014 Paid 131 DO 5600 13121204877 SOFTWARE MAINTENANCE/SUPPORT 2014 February $262.60
2014 5 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14020612785 92045 Software Maintenance/Support 02/07/2014 Paid 111 DO 5600 13122305444 SOFTWARE MAINTENANCE/SUPPORT 2014 February $117.00
2014 5 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Everest Software L.P. Vendor PRM 5600 14020512635 92045 Software Maintenance/Support 02/06/2014 Paid 111 PO 5600 13110500653 SOFTWARE MAINTENANCE/SUPPORT 2014 February $3,900.00
2014 5 22 Austin Water 4480 S-Wastewater Improvements 3116 Treatment Plant 4480 Parent 8194 Walnut Crk Infulent Flow Imp&Eqmt Repl/Rehab 154 Commodities 7580 Software Duperon Corporation Vendor PRM 6000 14020512646 2089061 SOFTWARE, MICROCOMPUTER, UTILITIES, OPERATING SYST 02/06/2014 Paid 111 PO 6000 14011601783 SOFTWARE, MICROCOMPUTER, UTILITIES, OPERATING SYST 2014 February $2,950.00
2014 5 22 Austin Water 4480 S-Wastewater Improvements 8231 LS Telemetry-Top End & Con Replacement ZZZZ Miscellaneous 154 Commodities 7580 Software Eldridge Engineering, Inc. Vendor PRM 5600 14020312336 92045 Software Maintenance/Support 02/05/2014 Paid 111 CT 5600 14012900255 SOFTWARE MAINTENANCE/SUPPORT 2014 February $4,215.96
2014 5 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7220 Spicewood Springs Pump Station 154 Commodities 7580 Software Eldridge Engineering, Inc. Vendor PRM 5600 14020312336 92045 Software Maintenance/Support 02/05/2014 Paid 112 CT 5600 14012900255 SOFTWARE MAINTENANCE/SUPPORT 2014 February $4,215.96
2014 5 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LTD Vendor PRM 1100 14013012082 2045373 SERVERS, FILE, MICROCOMPUTER 02/05/2014 Paid 131 DO 1100 13122005400 SERVERS, FILE, MICROCOMPUTER 2014 February $60,229.32
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 154 Commodities 7580 Software SMITHS DETECTION-DANBURY Vendor PRM 5600 14013012123 98166 Security and Access Systems (Airport, Library, Hos 01/31/2014 Paid 121 CT 5600 14011400225 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2014 January $2,500.00
2014 4 59 Communications & Public Information 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1591 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,196.48
2014 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1561 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $10,768.32
2014 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1191 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $7,658.94
2014 4 91 Austin Public Health 6123 HIV Prevention 5DPH Disease Prevention & Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1791 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $598.24
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0266 Hrd It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1911 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,323.76
2014 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 141 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $465.40
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 181 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $537.18
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1461 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $6,147.84
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1901 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,589.44
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1761 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $930.80
2014 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 191 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,536.96
2014 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1411 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,561.60
2014 4 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1821 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $512.32
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1451 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $4,785.92
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Watershed Education 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 111 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $598.24
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1301 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $998.78
2014 4 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1621 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,794.72
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1171 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,196.48
2014 4 76 Small and Minority Business Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1671 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $512.32
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 161 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $537.18
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1271 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $9,132.06
2014 4 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 121 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,210.42
2014 4 78 Fleet Services 5280 Fleet Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1711 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $512.32
2014 4 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1851 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $42,105.50
2014 4 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1681 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $512.32
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1471 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,024.64
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1281 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,991.20
2014 4 86 Parks & Recreation 1005 General Fund One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1201 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $5,982.40
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1311 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $512.32
2014 4 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1611 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,110.56
2014 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1111 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $512.32
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1441 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $41,523.86
2014 4 57 Law 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1571 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $5,384.16
2014 4 58 Human Resources 5150 Support Services Fund 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1581 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,331.68
2014 4 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 171 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,589.44
2014 4 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention & Health Promotion 5EPH Epidemiology & Health Statistics 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1181 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,586.24
2014 4 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1601 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,708.80
2014 4 44 Management Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1531 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,392.96
2014 4 15 Austin Resource Recovery 5040 Austin Resource Recovery Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1261 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $7,154.96
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1481 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,561.60
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012911971 92045 Software Maintenance/Support 01/30/2014 Paid 1341 DO 5600 13122705532 SOFTWARE MAINTENANCE/SUPPORT 2014 January $598.24
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 14012311582 20811 Application Software, Microcomputer 01/24/2014 Paid 111 DO 5600 13112103759 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $4,422.93
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012211436 92045 Software Maintenance/Support 01/23/2014 Paid 162 CT 5600 13112500145 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,201.50
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012211436 92045 Software Maintenance/Support 01/23/2014 Paid 151 CT 5600 13112500145 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,425.50
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012211436 92045 Software Maintenance/Support 01/23/2014 Paid 161 CT 5600 13112500145 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,201.50
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14012211436 92045 Software Maintenance/Support 01/23/2014 Paid 152 CT 5600 13112500145 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,425.50
2014 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software PCMG INC Vendor PRM 1100 14012211418 20811 Application Software, Microcomputer 01/23/2014 Paid 111 DO 1100 13110102560 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $3,896.58
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DATA MANAGEMENT INC Vendor PRM 5600 14011711209 20811 Application Software, Microcomputer 01/21/2014 Paid 141 CT 5600 13122300197 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $499.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DATA MANAGEMENT INC Vendor PRM 5600 14011711209 20811 Application Software, Microcomputer 01/21/2014 Paid 131 CT 5600 13122300197 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $6,000.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DATA MANAGEMENT INC Vendor PRM 5600 14011711209 20811 Application Software, Microcomputer 01/21/2014 Paid 151 CT 5600 13122300197 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $411.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DATA MANAGEMENT INC Vendor PRM 5600 14011711209 20811 Application Software, Microcomputer 01/21/2014 Paid 121 CT 5600 13122300197 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $1,500.00
2014 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AOT Public Safety Corporation Vendor PRM 5600 14011711207 20811 Application Software, Microcomputer 01/21/2014 Paid 111 DO 5600 13082019665 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $5,300.00
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 154 Commodities 7580 Software AOT Public Safety Corporation Vendor PRM 5600 14011711207 20811 Application Software, Microcomputer 01/21/2014 Paid 121 DO 5600 13082019665 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $8,000.00
2014 4 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14011410923 20464 Network Components: Adapter Cards, Bridges, Connec 01/16/2014 Paid 112 CT 5600 13091300954 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2014 January $164.25
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14011410927 91890 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 01/16/2014 Paid 141 CT 5600 13121900192 STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 2014 January $9,034.63
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 14011410927 20811 Application Software, Microcomputer 01/16/2014 Paid 111 CT 5600 13121900192 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $1,806.93
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3017 Asian American RC Technology 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 14011511048 92045 Software Maintenance/Support 01/16/2014 Paid 131 PO 5600 13102100375 SOFTWARE MAINTENANCE/SUPPORT 2014 January $276.00
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3017 Asian American RC Technology 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 14011511048 92045 Software Maintenance/Support 01/16/2014 Paid 111 PO 5600 13102100375 SOFTWARE MAINTENANCE/SUPPORT 2014 January $696.00
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3017 Asian American RC Technology 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 14011511048 20984 Shipping and Postal Management Software 01/16/2014 Paid 141 PO 5600 13102100375 SHIPPING AND POSTAL MANAGEMENT SOFTWARE 2014 January $14.00
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3017 Asian American RC Technology 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 14011511048 92045 Software Maintenance/Support 01/16/2014 Paid 121 PO 5600 13102100375 SOFTWARE MAINTENANCE/SUPPORT 2014 January $308.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14011310665 92045 Software Maintenance/Support 01/14/2014 Paid 111 DO 5600 13112604058 SOFTWARE MAINTENANCE/SUPPORT 2014 January $262.60
2014 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14011010499 92045 Software Maintenance/Support 01/13/2014 Paid 111 DO 5600 13102502166 SOFTWARE MAINTENANCE/SUPPORT 2014 January $262.60
2014 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PFOP Distribution System Maintenance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010910342 20811 Application Software, Microcomputer 01/13/2014 Paid 121 DO 5600 13102502180 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $262.60
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 14011010510 91551 Information Highway Electronic Services (Internet, 01/13/2014 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2014 January $3,000.00
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75PP Environmental Policy 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14011010499 92045 Software Maintenance/Support 01/13/2014 Paid 121 DO 5600 13112604009 SOFTWARE MAINTENANCE/SUPPORT 2014 January $589.90
2014 4 68 Planning & Zoning 8405 GCP-NPZ General 8012 Code Next ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010910342 92045 Software Maintenance/Support 01/13/2014 Paid 111 DO 5600 13121304955 SOFTWARE MAINTENANCE/SUPPORT 2014 January $584.79
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2027 Enterprise Service Bus 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14010910346 20811 Application Software, Microcomputer 01/10/2014 Paid 111 DO 5600 13122005399 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $174,252.00
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2027 Enterprise Service Bus 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 14010910346 20811 Application Software, Microcomputer 01/10/2014 Paid 121 DO 5600 13122005399 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $23,234.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 14010810058 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/09/2014 Paid 111 DO 1100 13110102636 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2014 January $6,900.00
2014 4 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010709818 20811 Application Software, Microcomputer 01/08/2014 Paid 111 DO 5600 13081419325 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $262.60
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface/Ground Water and Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010709818 20811 Application Software, Microcomputer 01/08/2014 Paid 131 DO 5600 13081419335 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $262.60
2014 4 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010709818 20811 Application Software, Microcomputer 01/08/2014 Paid 141 DO 5600 13093022568 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $3,762.25
2014 4 65 Office of Contract and Land Management 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010709818 20811 Application Software, Microcomputer 01/08/2014 Paid 151 DO 5600 13093022568 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $2,090.70
2014 4 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software MARTIN INSTRUMENT INC Vendor PRM 6300 14010709896 2204336 GLOBAL POSITIONING SYSTEM 01/08/2014 Paid 111 PO 6300 13121101242 GLOBAL POSITIONING SYSTEM 2014 January $1,080.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010609567 92045 Software Maintenance/Support 01/07/2014 Paid 141 DO 5600 13082620118 SOFTWARE MAINTENANCE/SUPPORT 2014 January $587.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 14010609567 92045 Software Maintenance/Support 01/07/2014 Paid 131 DO 5600 13082620118 SOFTWARE MAINTENANCE/SUPPORT 2014 January $2,934.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 141 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $125.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 151 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $765.00
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 132 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $91.25
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 122 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,462.50
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 111 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,182.25
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 152 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $765.00
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 142 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $125.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 131 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $91.25
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 162 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $5.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 121 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,462.50
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 161 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $5.00
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 14010309423 92045 Software Maintenance/Support 01/06/2014 Paid 112 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,182.25
2014 4 60 Public Works 5460 Capital Projects Management Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010309425 20811 Application Software, Microcomputer 01/06/2014 Paid 141 DO 5600 13081519458 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $500.96
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund POPS Pipeline Operations PMSV Management Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010309425 20811 Application Software, Microcomputer 01/06/2014 Paid 152 DO 5600 13110402700 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $131.30
2014 4 22 Austin Water 5020 Water Utility Operating Fund POPS Pipeline Operations PMSV Management Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 14010309425 20811 Application Software, Microcomputer 01/06/2014 Paid 151 DO 5600 13110402700 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $131.30
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1121 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,980.00
2014 4 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 181 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $360.00
2014 4 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 171 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $360.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 191 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $540.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1171 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $900.00
2014 4 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1161 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $3,420.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 111 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $9,000.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1101 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,620.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1221 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $1,800.00
2014 4 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1131 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $360.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 14010309401 92045 Software Maintenance/Support 01/06/2014 Paid 1111 DO 5600 13112503928 SOFTWARE MAINTENANCE/SUPPORT 2014 January $540.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14010209269 92045 Software Maintenance/Support 01/03/2014 Paid 121 DO 1100 13073018388 SOFTWARE MAINTENANCE/SUPPORT 2014 January $6,029.10
2014 4 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 14010209269 92045 Software Maintenance/Support 01/03/2014 Paid 131 DO 1100 13112503947 SOFTWARE MAINTENANCE/SUPPORT 2014 January $20,105.40
2014 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13123109126 20464 Network Components: Adapter Cards, Bridges, Connec 01/03/2014 Paid 111 DO 5600 13111403311 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2014 January $2,600.00
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109123 20811 Application Software, Microcomputer 01/02/2014 Paid 111 DO 5600 13061916070 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $5,628.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109123 20811 Application Software, Microcomputer 01/02/2014 Paid 151 DO 5600 13111203175 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $830.00
2014 4 11 Austin Energy 5010 Austin Energy Fund 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109123 20811 Application Software, Microcomputer 01/02/2014 Paid 161 DO 5600 13111203175 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $1,083.00
2014 4 22 Austin Water 5020 Water Utility Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109125 20811 Application Software, Microcomputer 01/02/2014 Paid 151 DO 5600 13123005610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $152,388.06
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109125 20811 Application Software, Microcomputer 01/02/2014 Paid 131 DO 5600 13123005610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $25,366.40
2014 4 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109125 20811 Application Software, Microcomputer 01/02/2014 Paid 121 DO 5600 13123005610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $56,519.15
2014 4 22 Austin Water 5030 Wastewater Utility Operating Fund 9TRQ Transfers and Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109125 20811 Application Software, Microcomputer 01/02/2014 Paid 161 DO 5600 13123005610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $152,388.05
2014 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13123109125 20811 Application Software, Microcomputer 01/02/2014 Paid 171 DO 5600 13123005610 APPLICATION SOFTWARE, MICROCOMPUTER 2014 January $190,084.91
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13121708095 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 12/18/2013 Paid 111 DO 1100 13110102638 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 December $225.00
2014 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13121708154 20811 Application Software, Microcomputer 12/18/2013 Paid 121 PO 5600 13120201053 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $685.00
2014 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13121708154 20811 Application Software, Microcomputer 12/18/2013 Paid 111 PO 5600 13120201053 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $2,939.00
2014 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 5600 13121307845 20811 Application Software, Microcomputer 12/16/2013 Paid 111 DO 5600 13091021135 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $490.00
2014 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 5600 13121307845 20811 Application Software, Microcomputer 12/16/2013 Paid 131 DO 5600 13091021135 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $2,450.00
2014 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 5600 13121307845 20811 Application Software, Microcomputer 12/16/2013 Paid 141 DO 5600 13091021135 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $98.00
2014 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 5600 13121307845 20811 Application Software, Microcomputer 12/16/2013 Paid 121 DO 5600 13091021135 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $490.00
2014 3 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121207698 20811 Application Software, Microcomputer 12/13/2013 Paid 121 DO 5600 13073018379 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $702.96
2014 3 71 Office of the City Auditor 5150 Support Services Fund 7AUD Corporate Risk Services 7ADT Audit 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121207698 20811 Application Software, Microcomputer 12/13/2013 Paid 111 DO 5600 13073018379 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $5,514.60
2014 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13121207783 91577 Telephone Services, Long Distance and Local (Inclu 12/13/2013 Paid 111 DO 9100 13112704101 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 December $1,627.44
2014 3 22 Austin Water 4480 S-Wastewater Improvements 8231 LS Telemetry-Top End & Con Replacement ZZZZ Miscellaneous 154 Commodities 7580 Software SYMMETRICOM INC. Vendor PRM 5600 13121107558 92045 Software Maintenance/Support 12/12/2013 Paid 132 CT 5600 13080200782 SOFTWARE MAINTENANCE/SUPPORT 2013 December $350.00
2014 3 22 Austin Water 4480 S-Wastewater Improvements 8231 LS Telemetry-Top End & Con Replacement ZZZZ Miscellaneous 154 Commodities 7580 Software SYMMETRICOM INC. Vendor PRM 5600 13121107558 92045 Software Maintenance/Support 12/12/2013 Paid 122 CT 5600 13080200782 SOFTWARE MAINTENANCE/SUPPORT 2013 December $350.00
2014 3 22 Austin Water 4480 S-Wastewater Improvements 8231 LS Telemetry-Top End & Con Replacement ZZZZ Miscellaneous 154 Commodities 7580 Software SYMMETRICOM INC. Vendor PRM 5600 13121107558 92045 Software Maintenance/Support 12/12/2013 Paid 111 CT 5600 13080200782 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,190.00
2014 3 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7220 Spicewood Springs Pump Station 154 Commodities 7580 Software SYMMETRICOM INC. Vendor PRM 5600 13121107558 92045 Software Maintenance/Support 12/12/2013 Paid 121 CT 5600 13080200782 SOFTWARE MAINTENANCE/SUPPORT 2013 December $350.00
2014 3 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7220 Spicewood Springs Pump Station 154 Commodities 7580 Software SYMMETRICOM INC. Vendor PRM 5600 13121107558 92045 Software Maintenance/Support 12/12/2013 Paid 131 CT 5600 13080200782 SOFTWARE MAINTENANCE/SUPPORT 2013 December $350.00
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121007356 20811 Application Software, Microcomputer 12/11/2013 Paid 191 DO 5600 13110402671 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $131.30
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121007356 20811 Application Software, Microcomputer 12/11/2013 Paid 192 DO 5600 13110402671 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $131.30
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121007356 20811 Application Software, Microcomputer 12/11/2013 Paid 1102 DO 5600 13110402711 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $131.30
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121007356 20811 Application Software, Microcomputer 12/11/2013 Paid 1101 DO 5600 13110402711 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $131.30
2014 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121007356 20811 Application Software, Microcomputer 12/11/2013 Paid 131 DO 5600 13110402739 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $1,313.00
2014 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121007356 20811 Application Software, Microcomputer 12/11/2013 Paid 121 DO 5600 13110402739 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $8,484.30
2014 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13121007356 20811 Application Software, Microcomputer 12/11/2013 Paid 111 DO 5600 13110402739 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $16,617.60
2014 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121007357 92045 Software Maintenance/Support 12/11/2013 Paid 141 DO 5600 13110602877 SOFTWARE MAINTENANCE/SUPPORT 2013 December $35.00
2014 3 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121007357 20811 Application Software, Microcomputer 12/11/2013 Paid 131 DO 5600 13110703012 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $5,737.00
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13121007357 20811 Application Software, Microcomputer 12/11/2013 Paid 132 DO 5600 13110703012 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $5,737.00
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 13120907159 91551 Information Highway Electronic Services (Internet, 12/10/2013 Paid 111 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 December $3,000.00
2014 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software Playground Guardian Vendor PRM 8600 13120907292 20865 Point of Sale Software, Microcomputer 12/10/2013 Paid 112 PO 8600 13111300793 POINT OF SALE SOFTWARE, MICROCOMPUTER 2013 December $1,125.00
2014 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software Playground Guardian Vendor PRM 8600 13120907292 20865 Point of Sale Software, Microcomputer 12/10/2013 Paid 111 PO 8600 13111300793 POINT OF SALE SOFTWARE, MICROCOMPUTER 2013 December $1,125.00
2014 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13120506963 20811 Application Software, Microcomputer 12/06/2013 Paid 121 DO 5600 13110702999 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $262.60
2014 3 22 Austin Water 5030 Wastewater Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13120506963 20811 Application Software, Microcomputer 12/06/2013 Paid 131 DO 5600 13110702999 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $262.60
2014 3 22 Austin Water 5020 Water Utility Operating Fund NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13120506963 20811 Application Software, Microcomputer 12/06/2013 Paid 111 DO 5600 13110702999 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $262.60
2014 3 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Delta-X Research USA, Inc. Vendor PRC 1100 MAX25679 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 12/05/2013 Paid 111 CTM 1100 MAX35162 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2013 December $4,770.00
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120406820 20811 Application Software, Microcomputer 12/05/2013 Paid 131 DO 5600 13111203161 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $3,450.96
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120406820 20811 Application Software, Microcomputer 12/05/2013 Paid 141 DO 5600 13111203161 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $851.60
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120406820 20811 Application Software, Microcomputer 12/05/2013 Paid 151 DO 5600 13111203161 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $459.46
2014 3 74 Financial Services 8560 GCP-General Govt Proj 0534 HRMIS Gap Analysis ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120406818 20811 Application Software, Microcomputer 12/05/2013 Paid 112 PO 5600 13110700716 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $1,641.02
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 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120406818 20811 Application Software, Microcomputer 12/05/2013 Paid 111 PO 5600 13110700716 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $1,641.02
2014 3 74 Financial Services 8560 GCP-General Govt Proj 0534 HRMIS Gap Analysis ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120306598 20811 Application Software, Microcomputer 12/04/2013 Paid 141 DO 5600 13101401385 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $190.28
2014 3 74 Financial Services 8560 GCP-General Govt Proj 0534 HRMIS Gap Analysis ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120306598 20811 Application Software, Microcomputer 12/04/2013 Paid 121 DO 5600 13101401385 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $1,378.08
2014 3 74 Financial Services 8560 GCP-General Govt Proj 0534 HRMIS Gap Analysis ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120306598 20811 Application Software, Microcomputer 12/04/2013 Paid 131 DO 5600 13101401385 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $883.08
2014 3 74 Financial Services 8560 GCP-General Govt Proj 0534 HRMIS Gap Analysis ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13120306598 20811 Application Software, Microcomputer 12/04/2013 Paid 111 DO 5600 13101401385 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $6,395.64
2014 3 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13120306597 92045 Software Maintenance/Support 12/04/2013 Paid 111 DO 5600 13103002400 SOFTWARE MAINTENANCE/SUPPORT 2013 December $1,088.10
2014 3 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13120306600 92045 Software Maintenance/Support 12/04/2013 Paid 111 DO 5600 13103002471 SOFTWARE MAINTENANCE/SUPPORT 2013 December $262.60
2014 3 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13120306600 92045 Software Maintenance/Support 12/04/2013 Paid 131 DO 5600 13103102520 SOFTWARE MAINTENANCE/SUPPORT 2013 December $262.60
2014 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13120306600 20811 Application Software, Microcomputer 12/04/2013 Paid 121 DO 5600 13110202652 APPLICATION SOFTWARE, MICROCOMPUTER 2013 December $262.60
2014 3 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AVRIO GROUP LLC Vendor PRM 6400 13120206495 20830 Computer Aided Design and Vectorization Software 12/03/2013 Paid 111 CT 6400 12082801321 COMPUTER AIDED DESIGN AND VECTORIZATION SOFTWARE 2013 December $6,875.00
2014 3 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Socrata, Inc. Vendor PRM 5600 13120206477 91551 Information Highway Electronic Services (Internet, 12/03/2013 Paid 121 DO 5600 13112003649 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 December $2,000.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 151 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $765.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 142 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $125.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 112 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,182.25
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 161 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $5.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 131 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $91.25
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 152 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $765.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 122 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,462.50
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 162 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $5.00
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 121 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,462.50
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 111 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,182.25
2014 2 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 141 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $125.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13112606256 92045 Software Maintenance/Support 11/27/2013 Paid 132 DO 5600 13030710034 SOFTWARE MAINTENANCE/SUPPORT 2013 November $91.25
2014 2 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13112506039 20811 Application Software, Microcomputer 11/26/2013 Paid 111 DO 5600 13091021126 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $4,000.00
2014 2 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7580 Software Snap Trends, Inc. Vendor PRM 5600 13112005731 20811 Application Software, Microcomputer 11/21/2013 Paid 111 CT 5600 13102900055 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $12,600.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7580 Software D REYNOLDS COMPANY LP Vendor PRM 2200 13112005709 20424 Controllers, Programmable: Industrial Control Devi 11/21/2013 Paid 131 PO 2200 13101000181 CONTROLLERS, PROGRAMMABLE: INDUSTRIAL CONTROL DEVI 2013 November $35.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7580 Software D REYNOLDS COMPANY LP Vendor PRM 2200 13112005709 20424 Controllers, Programmable: Industrial Control Devi 11/21/2013 Paid 111 PO 2200 13101000181 CONTROLLERS, PROGRAMMABLE: INDUSTRIAL CONTROL DEVI 2013 November $4,100.00
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund TRMT Treatment TWWT Wastewater Operations 154 Commodities 7580 Software D REYNOLDS COMPANY LP Vendor PRM 2200 13112005709 20424 Controllers, Programmable: Industrial Control Devi 11/21/2013 Paid 121 PO 2200 13101000181 CONTROLLERS, PROGRAMMABLE: INDUSTRIAL CONTROL DEVI 2013 November $132.78
2014 2 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13111805443 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 11/19/2013 Paid 111 DO 1100 13110102638 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 November $900.00
2014 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13111505427 91577 Telephone Services, Long Distance and Local (Inclu 11/18/2013 Paid 111 DO 9100 13110602859 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 November $1,557.59
2014 2 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13111305169 20811 Application Software, Microcomputer 11/14/2013 Paid 111 DO 5600 13092722382 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $36,326.10
2014 2 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software CALIPER CORP Vendor GAX 2400 13110702411 11/13/2013 Paid 101 SOFTWARE 2013 November $6,020.00
2014 2 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software CALIPER CORP Vendor PRM 2400 13110804861 92045 Software Maintenance/Support 11/12/2013 Paid 121 PO 2400 13110700712 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,200.00
2014 2 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Project Development 4SPL Strategic Transportation Planning 154 Commodities 7580 Software CALIPER CORP Vendor PRM 2400 13110804861 92045 Software Maintenance/Support 11/12/2013 Paid 111 PO 2400 13110700712 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,200.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 13110604512 92045 Software Maintenance/Support 11/07/2013 Paid 121 DO 1100 13093022639 SOFTWARE MAINTENANCE/SUPPORT 2013 November $34,185.00
2014 2 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 1100 13110604512 92045 Software Maintenance/Support 11/07/2013 Paid 131 DO 1100 13093022639 SOFTWARE MAINTENANCE/SUPPORT 2013 November $6,790.09
2014 2 22 Austin Water 4480 S-Wastewater Improvements 8231 LS Telemetry-Top End & Con Replacement ZZZZ Miscellaneous 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13110604543 92045 Software Maintenance/Support 11/07/2013 Paid 131 DO 5600 13081519485 SOFTWARE MAINTENANCE/SUPPORT 2013 November $2,053.80
2014 2 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7220 Spicewood Springs Pump Station 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13110604543 92045 Software Maintenance/Support 11/07/2013 Paid 151 DO 5600 13081519485 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,017.12
2014 2 22 Austin Water 5030 Wastewater Utility Operating Fund ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 2200 13110504310 20859 Library Information Management Software 11/06/2013 Paid 111 PO 2200 13032103210 LIBRARY INFORMATION MANAGEMENT SOFTWARE 2013 November $4,500.00
2014 2 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 13110404131 92045 Software Maintenance/Support 11/05/2013 Paid 161 DO 5600 13091721581 SOFTWARE MAINTENANCE/SUPPORT 2013 November $4,500.00
2014 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3016 EDIMS Library Forms Digitization 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 13110404131 92045 Software Maintenance/Support 11/05/2013 Paid 131 DO 5600 13091721581 SOFTWARE MAINTENANCE/SUPPORT 2013 November $3,750.00
2014 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3016 EDIMS Library Forms Digitization 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 13110404131 92045 Software Maintenance/Support 11/05/2013 Paid 121 DO 5600 13091721581 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,500.00
2014 2 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 13110404131 92045 Software Maintenance/Support 11/05/2013 Paid 141 DO 5600 13091721581 SOFTWARE MAINTENANCE/SUPPORT 2013 November $7,125.00
2014 2 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 13110404131 92045 Software Maintenance/Support 11/05/2013 Paid 151 DO 5600 13091721581 SOFTWARE MAINTENANCE/SUPPORT 2013 November $1,800.00
2014 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3016 EDIMS Library Forms Digitization 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 13110404131 92045 Software Maintenance/Support 11/05/2013 Paid 111 DO 5600 13091721581 SOFTWARE MAINTENANCE/SUPPORT 2013 November $7,125.00
2014 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 4000 Other-Parent Unit 4005 911 Equipment and Maintenance 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13110103988 20811 Application Software, Microcomputer 11/04/2013 Paid 141 DO 5600 13080718938 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $4,500.00
2014 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 4000 Other-Parent Unit 4005 911 Equipment and Maintenance 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13110103988 20811 Application Software, Microcomputer 11/04/2013 Paid 131 DO 5600 13080718938 APPLICATION SOFTWARE, MICROCOMPUTER 2013 November $4,500.00
2014 2 22 Austin Water 3920 W-Water Improvements 7069 It Network Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 13110103990 92045 Software Maintenance/Support 11/04/2013 Paid 112 DO 5600 13083020545 SOFTWARE MAINTENANCE/SUPPORT 2013 November $7,722.90
2014 2 22 Austin Water 4480 S-Wastewater Improvements 8069 It Network Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 13110103990 92045 Software Maintenance/Support 11/04/2013 Paid 111 DO 5600 13083020545 SOFTWARE MAINTENANCE/SUPPORT 2013 November $7,722.90
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 13103103891 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/01/2013 Paid 141 DO 5600 13091721614 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2013 November $355.73
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 13103103891 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/01/2013 Paid 131 DO 5600 13091721614 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2013 November $2,409.75
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 13103103891 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/01/2013 Paid 111 DO 5600 13091721614 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2013 November $1,979.44
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 13103103891 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/01/2013 Paid 121 DO 5600 13091721614 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2013 November $3,958.88
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 13103103891 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/01/2013 Paid 151 DO 5600 13091721614 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2013 November $714.00
2014 2 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software ANIXTER INC Vendor PRM 5600 13103103891 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/01/2013 Paid 161 DO 5600 13091721614 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2013 November $434.14
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 13103003674 20811 Application Software, Microcomputer 10/31/2013 Paid 121 DO 1100 13100800823 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $219.00
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 1100 13102903447 20839 Desktop Publishing Software, Microcomputer 10/30/2013 Paid 141 DO 1100 13091921825 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2013 October $11,114.04
2014 1 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13102803256 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 10/29/2013 Paid 121 DO 5600 13070116708 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2013 October $277.18
2014 1 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9042 Asset Management Software 154 Commodities 7580 Software EMA INC Vendor PRM 5600 13102803253 20868 Project Management Software 10/29/2013 Paid 141 DO 5600 13082920436 PROJECT MANAGEMENT SOFTWARE 2013 October $7,735.00
2014 1 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9042 Asset Management Software 154 Commodities 7580 Software EMA INC Vendor PRM 5600 13102803253 20868 Project Management Software 10/29/2013 Paid 121 DO 5600 13082920436 PROJECT MANAGEMENT SOFTWARE 2013 October $107,893.50
2014 1 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9040 Technology Improvements - PWTF 9042 Asset Management Software 154 Commodities 7580 Software EMA INC Vendor PRM 5600 13102803253 20868 Project Management Software 10/29/2013 Paid 131 DO 5600 13082920436 PROJECT MANAGEMENT SOFTWARE 2013 October $60,606.00
2014 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0257 Hhsd It Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13102803256 92045 Software Maintenance/Support 10/29/2013 Paid 111 DO 5600 13091621513 SOFTWARE MAINTENANCE/SUPPORT 2013 October $30,271.99
2014 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13102803254 20811 Application Software, Microcomputer 10/29/2013 Paid 111 PO 5600 13100300081 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $4,668.75
2014 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13102503020 20811 Application Software, Microcomputer 10/28/2013 Paid 121 DO 5600 13091021120 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $1,600.00
2014 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 13102402882 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/25/2013 Paid 171 DO 5600 13072518100 COMPUTER ACCESSORIES AND SUPPLIES 2013 October $256.44
2014 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 13102402882 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/25/2013 Paid 161 DO 5600 13072518100 COMPUTER ACCESSORIES AND SUPPLIES 2013 October $313.38
2014 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 13102402882 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/25/2013 Paid 191 DO 5600 13072518100 COMPUTER ACCESSORIES AND SUPPLIES 2013 October $257.88
2014 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 13102402882 92045 Software Maintenance/Support 10/25/2013 Paid 1101 DO 5600 13072518100 SOFTWARE MAINTENANCE/SUPPORT 2013 October $57.70
2014 1 64 Wireless 5270 Wireless Communication Services Fund 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER SUPPLIES INC Vendor PRM 5600 13102402882 92045 Software Maintenance/Support 10/25/2013 Paid 1181 DO 5600 13091121208 SOFTWARE MAINTENANCE/SUPPORT 2013 October $261.15
2014 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SchoolDude.com, Inc. Vendor PRM 7400 13102302723 92022 Data Preparation and Processing Services 10/24/2013 Paid 111 CT 7400 12082101287 DATA PREPARATION AND PROCESSING SERVICES 2013 October $29,300.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13102202410 93921 Computers, Data Processing Equipment, Maintenance and Repair 10/23/2013 Paid 111 DO 5600 13091021004 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2013 October $3,120.00
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 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13102202421 20811 Application Software, Microcomputer 10/23/2013 Paid 111 DO 5600 13092722390 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $14,700.00
2014 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13102202417 20811 Application Software, Microcomputer 10/23/2013 Paid 111 PO 5600 13092306639 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $1,520.00
2014 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13102202417 20811 Application Software, Microcomputer 10/23/2013 Paid 121 PO 5600 13092306639 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $408.00
2014 1 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13102102148 20811 Application Software, Microcomputer 10/22/2013 Paid 111 DO 5600 13091921839 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $262.60
2014 1 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13102102148 20811 Application Software, Microcomputer 10/22/2013 Paid 121 DO 5600 13091921839 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $117.16
2014 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 151 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $604.88
2014 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 111 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $1,814.64
2014 1 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2PWH Private Waste Haulers & Illegal Dumping 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 1121 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $343.20
2014 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 121 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $6,351.24
2014 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 1101 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $257.40
2014 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 181 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $1,801.80
2014 1 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2PWH Private Waste Haulers & Illegal Dumping 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 161 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $1,209.76
2014 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 131 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $907.32
2014 1 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 1131 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $85.80
2014 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 1141 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $514.80
2014 1 16 Austin Code 7050 Austin Code Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 1111 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $171.60
2014 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 141 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $907.32
2014 1 16 Austin Code 7050 Austin Code Fund 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 191 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $257.40
2014 1 16 Austin Code 7050 Austin Code Fund 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801840 20811 Application Software, Microcomputer 10/21/2013 Paid 171 CT 5600 13092601006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $302.44
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 13101801807 92045 Software Maintenance/Support 10/21/2013 Paid 111 DO 1100 13093022642 SOFTWARE MAINTENANCE/SUPPORT 2013 October $39,580.80
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 13101801807 92045 Software Maintenance/Support 10/21/2013 Paid 141 DO 1100 13093022642 SOFTWARE MAINTENANCE/SUPPORT 2013 October $62,505.60
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 13101801807 92045 Software Maintenance/Support 10/21/2013 Paid 131 DO 1100 13093022642 SOFTWARE MAINTENANCE/SUPPORT 2013 October $44,150.40
2014 1 11 Austin Energy 5010 Austin Energy Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 1100 13101801807 92045 Software Maintenance/Support 10/21/2013 Paid 121 DO 1100 13093022642 SOFTWARE MAINTENANCE/SUPPORT 2013 October $87,856.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 191 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $120.00
2014 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 1141 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $360.00
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 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 141 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $900.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 151 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $480.00
2014 1 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 111 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $120.00
2014 1 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 181 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $300.00
2014 1 82 Austin Convention Center 5060 Convention Center Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 121 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,000.00
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 1161 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $600.00
2014 1 74 Financial Services 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13101801844 92045 Software Maintenance/Support 10/21/2013 Paid 1101 DO 5600 13080718950 SOFTWARE MAINTENANCE/SUPPORT 2013 October $120.00
2014 1 45 Office of the City Clerk 5150 Support Services Fund 45RS Austin Records and Information Management 45RD Records and Information Management Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13101801843 20811 Application Software, Microcomputer 10/21/2013 Paid 121 DO 5600 13091921837 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $411.11
2014 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software TITUS SYSTEMS LP Vendor PRM 5600 13101701693 96218 Cable Construction, Installation and Maintenance ( 10/18/2013 Paid 121 DO 5600 13050213132 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2013 October $825.00
2014 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13101701784 91577 Telephone Services, Long Distance and Local (Inclu 10/18/2013 Paid 111 DO 9100 13100800916 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 October $1,557.59
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300179 10/18/2013 Paid 109 SOFTWARE 2013 October $9.95
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300179 10/18/2013 Paid 1010 SOFTWARE 2013 October $9.95
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300179 10/18/2013 Paid 105 SOFTWARE 2013 October $9.95
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300179 10/18/2013 Paid 107 SOFTWARE 2013 October $9.95
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300190 10/18/2013 Paid 103 SOFTWARE 2013 October $9.95
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300179 10/18/2013 Paid 108 SOFTWARE 2013 October $9.95
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300190 10/18/2013 Paid 1010 SOFTWARE 2013 October $9.95
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300190 10/18/2013 Paid 102 SOFTWARE 2013 October $9.95
2014 1 57 Law 5150 Support Services Fund 5ADR Advocacy and Dispute Resolution 5CRP Criminal Prosecution 154 Commodities 7580 Software PETTY CASH FUND #5043 Vendor GAX 5700 13100300190 10/18/2013 Paid 104 SOFTWARE 2013 October $9.95
2014 1 11 Austin Energy 5010 Austin Energy Fund 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13101501401 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/16/2013 Paid 111 DO 1100 13043012969 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 October $4,650.00
2014 1 56 Communications & Technology Management 5140 Communications and Technology Management Fund 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 13101401269 92045 Software Maintenance/Support 10/15/2013 Paid 161 DO 5600 13091921766 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,921.08
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 111 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $5,088.03
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 131 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $152.64
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 1111 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $365.81
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 181 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $547.98
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 1101 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $2,023.25
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 141 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $4,060.81
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 121 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $915.84
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 161 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $121.72
2014 1 22 Austin Water 5020 Water Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 171 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,040.99
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 151 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $730.35
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 191 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $137.01
2014 1 22 Austin Water 5030 Wastewater Utility Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13101401273 92045 Software Maintenance/Support 10/15/2013 Paid 1121 DO 5600 13092021901 SOFTWARE MAINTENANCE/SUPPORT 2013 October $91.44
2014 1 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Watershed Education 154 Commodities 7580 Software PCMG INC Vendor PRM 6300 13101101120 20811 Application Software, Microcomputer 10/14/2013 Paid 111 PO 6300 13090506294 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $1,089.79
2014 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 13100900920 92045 Software Maintenance/Support 10/10/2013 Paid 141 CT 5600 13092701009 SOFTWARE MAINTENANCE/SUPPORT 2013 October $90.00
2014 1 91 Austin Public Health 6131 Emergency Shelter Grant 2008-10 ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 13100900920 92045 Software Maintenance/Support 10/10/2013 Paid 131 CT 5600 13092701009 SOFTWARE MAINTENANCE/SUPPORT 2013 October $1,200.00
2014 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 13100900920 92045 Software Maintenance/Support 10/10/2013 Paid 111 CT 5600 13092701009 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,600.00
2014 1 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5ARR Court Operations 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 5600 13100900920 92045 Software Maintenance/Support 10/10/2013 Paid 121 CT 5600 13092701009 SOFTWARE MAINTENANCE/SUPPORT 2013 October $400.00
2014 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13100900917 92045 Software Maintenance/Support 10/10/2013 Paid 151 DO 5600 13091621430 SOFTWARE MAINTENANCE/SUPPORT 2013 October $8,130.00
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 13100800769 92045 Software Maintenance/Support 10/09/2013 Paid 111 DO 5600 13072217881 SOFTWARE MAINTENANCE/SUPPORT 2013 October $16,051.00
2014 1 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 4ETO Ethics and Compliance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13100800761 20811 Application Software, Microcomputer 10/09/2013 Paid 121 DO 5600 13082219900 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $418.14
2014 1 57 Law 5150 Support Services Fund 5OPA Opinions and Advice 4ETO Ethics and Compliance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13100800761 20811 Application Software, Microcomputer 10/09/2013 Paid 111 DO 5600 13082219900 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $752.45
2014 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13100800759 20811 Application Software, Microcomputer 10/09/2013 Paid 111 DO 5600 13090920974 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $1,754.37
2014 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13100800759 20811 Application Software, Microcomputer 10/09/2013 Paid 131 DO 5600 13090920974 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $418.14
2014 1 58 Human Resources 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13100800759 20811 Application Software, Microcomputer 10/09/2013 Paid 121 DO 5600 13090920974 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $787.80
2014 1 91 Austin Public Health 1000 General Fund 2CMS Community Services 2CMR Community Relations 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13100800761 20811 Application Software, Microcomputer 10/09/2013 Paid 131 DO 5600 13091121252 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $525.20
2014 1 72 Neighborhood Housing & Community Development 7010 Neighborhood Housing and Community Development Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13100800763 20811 Application Software, Microcomputer 10/09/2013 Paid 111 DO 5600 13091821725 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $262.60
2014 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13100100120 91577 Telephone Services, Long Distance and Local (Inclu 10/02/2013 Paid 111 DO 9100 13091921776 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 October $1,577.20
2014 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0255 Pard It Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13093036768 20811 Application Software, Microcomputer 10/01/2013 Paid 111 DO 5600 13081519480 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $147.60
2014 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 13093036769 20811 Application Software, Microcomputer 10/01/2013 Paid 141 PO 5600 13080905827 APPLICATION SOFTWARE, MICROCOMPUTER 2013 October $1,537.29
2014 1 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 7200 13093036795 92045 Software Maintenance/Support 10/01/2013 Paid 111 PO 7200 13092306626 SOFTWARE MAINTENANCE/SUPPORT 2013 October $3,500.00
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13092636450 20811 Application Software, Microcomputer 09/27/2013 Paid 111 DO 5600 13091121245 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,282.00
2013 12 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 13092536306 92045 Software Maintenance/Support 09/26/2013 Paid 111 DO 5600 13090420709 SOFTWARE MAINTENANCE/SUPPORT 2013 September $30,730.00
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13092436151 20811 Application Software, Microcomputer 09/25/2013 Paid 1151 DO 5600 13082720177 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,394.80
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091735396 20811 Application Software, Microcomputer 09/18/2013 Paid 121 DO 5600 13073118471 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $262.60
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7580 Software TITUS SYSTEMS LP Vendor PRM 5600 13091735392 96218 Cable Construction, Installation and Maintenance ( 09/18/2013 Paid 111 DO 5600 13073118473 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2013 September $854.50
2013 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091735396 20811 Application Software, Microcomputer 09/18/2013 Paid 111 DO 5600 13082620115 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,313.00
2013 12 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091735396 20811 Application Software, Microcomputer 09/18/2013 Paid 131 PO 5600 13082906201 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,838.20
2013 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091635264 92045 Software Maintenance/Support 09/17/2013 Paid 111 DO 5600 13072918268 SOFTWARE MAINTENANCE/SUPPORT 2013 September $525.20
2013 12 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091635262 92045 Software Maintenance/Support 09/17/2013 Paid 111 DO 5600 13080919090 SOFTWARE MAINTENANCE/SUPPORT 2013 September $1,169.58
2013 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091635262 20811 Application Software, Microcomputer 09/17/2013 Paid 121 DO 5600 13082320019 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $262.60
2013 12 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091335083 92045 Software Maintenance/Support 09/16/2013 Paid 171 DO 5600 13071117255 SOFTWARE MAINTENANCE/SUPPORT 2013 September $262.60
2013 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091335083 92045 Software Maintenance/Support 09/16/2013 Paid 111 DO 5600 13080919088 SOFTWARE MAINTENANCE/SUPPORT 2013 September $262.60
2013 12 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091335083 20811 Application Software, Microcomputer 09/16/2013 Paid 141 DO 5600 13081519433 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $234.32
2013 12 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091335083 20811 Application Software, Microcomputer 09/16/2013 Paid 131 DO 5600 13081519433 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,050.40
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091335083 20811 Application Software, Microcomputer 09/16/2013 Paid 151 DO 5600 13082320022 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,313.00
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091335083 20811 Application Software, Microcomputer 09/16/2013 Paid 161 DO 5600 13082320022 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $584.79
2013 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Patchmanager BV Vendor PRM 5600 13091234869 20811 Application Software, Microcomputer 09/13/2013 Paid 111 CT 5600 13071800731A APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $4,950.00
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13091234871 20811 Application Software, Microcomputer 09/13/2013 Paid 121 DO 5600 13081419395 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $5,494.13
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13091234871 20811 Application Software, Microcomputer 09/13/2013 Paid 111 DO 5600 13081419395 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,372.53
2013 12 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13091234871 20811 Application Software, Microcomputer 09/13/2013 Paid 131 DO 5600 13081419395 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $489.44
2013 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPSWAT Vendor PRM 5600 13091234870 20811 Application Software, Microcomputer 09/13/2013 Paid 111 PO 5600 13082005994 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $1,000.00
2013 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Watershed Education 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13091034425 20811 Application Software, Microcomputer 09/11/2013 Paid 111 DO 5600 13081619509 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $174.73
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13090934243 20811 Application Software, Microcomputer 09/10/2013 Paid 141 DO 5600 13081319272 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $114.91
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13090934243 20811 Application Software, Microcomputer 09/10/2013 Paid 121 DO 5600 13081319272 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $256.60
2013 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13090934243 20811 Application Software, Microcomputer 09/10/2013 Paid 131 DO 5600 13081319272 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $209.95
2013 12 87 Police 6060 US Department of Justice 11AA Neighborhood-Based Policing 11A2 Community Partnerships 154 Commodities 7580 Software PETTY CASH FUND 5049 Vendor GAX 8700 13082919876 09/09/2013 Paid 104 SOFTWARE 2013 September $143.88
2013 12 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Jacadis, LLC Vendor PRM 5600 13090433856 20811 Application Software, Microcomputer 09/05/2013 Paid 111 CT 5600 13072500751 APPLICATION SOFTWARE, MICROCOMPUTER 2013 September $5,999.00
2013 11 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082833515 20811 Application Software, Microcomputer 08/29/2013 Paid 111 DO 5600 13080218670 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $180.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 8231 LS Telemetry-Top End & Con Replacement ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082833515 92045 Software Maintenance/Support 08/29/2013 Paid 122 DO 5600 13080618817 SOFTWARE MAINTENANCE/SUPPORT 2013 August $23,325.00
2013 11 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7220 Spicewood Springs Pump Station 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082833515 92045 Software Maintenance/Support 08/29/2013 Paid 131 DO 5600 13080618817 SOFTWARE MAINTENANCE/SUPPORT 2013 August $3,192.00
2013 11 22 Austin Water 3920 W-Water Improvements 1016 Water Impvs Citywide 7220 Spicewood Springs Pump Station 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082833515 92045 Software Maintenance/Support 08/29/2013 Paid 121 DO 5600 13080618817 SOFTWARE MAINTENANCE/SUPPORT 2013 August $23,325.00
2013 11 22 Austin Water 4480 S-Wastewater Improvements 8231 LS Telemetry-Top End & Con Replacement ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082833515 92045 Software Maintenance/Support 08/29/2013 Paid 132 DO 5600 13080618817 SOFTWARE MAINTENANCE/SUPPORT 2013 August $3,192.00
2013 11 65 Office of Contract and Land Management 5150 Support Services Operating 5CPP Contract Services 5CPS Contract Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13082733316 20811 Application Software, Microcomputer 08/28/2013 Paid 151 DO 5600 13073118484 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $2,626.00
2013 11 65 Office of Contract and Land Management 5150 Support Services Operating 5CPP Contract Services 5CPS Contract Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13082733316 20811 Application Software, Microcomputer 08/28/2013 Paid 141 DO 5600 13073118484 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $2,626.00
2013 11 65 Office of Contract and Land Management 5150 Support Services Operating 5CPP Contract Services 5CPS Contract Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13082733316 20811 Application Software, Microcomputer 08/28/2013 Paid 131 DO 5600 13073118484 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $1,313.00
2013 11 65 Office of Contract and Land Management 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13082733316 20811 Application Software, Microcomputer 08/28/2013 Paid 121 DO 5600 13073118484 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $2,100.80
2013 11 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13082733316 20811 Application Software, Microcomputer 08/28/2013 Paid 111 DO 5600 13073118487 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $525.20
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 154 Commodities 7580 Software FREEIT DATA SOLUTIONS INC Vendor PRM 5600 13082633170 92045 Software Maintenance/Support 08/27/2013 Paid 111 DO 5600 13072217882 SOFTWARE MAINTENANCE/SUPPORT 2013 August $27,846.00
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13082333024 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 08/26/2013 Paid 111 DO 1100 13043012969 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 August $8,850.00
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13082333050 20811 Application Software, Microcomputer 08/26/2013 Paid 111 DO 5600 13071817656 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $11,834.80
2013 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13082333050 92045 Software Maintenance/Support 08/26/2013 Paid 121 DO 5600 13071817656 SOFTWARE MAINTENANCE/SUPPORT 2013 August $3,329.52
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 92045 Software Maintenance/Support 08/22/2013 Paid 111 CT 5600 13073100775 SOFTWARE MAINTENANCE/SUPPORT 2013 August $4,848.00
2013 11 87 Police 6060 US Department of Justice 3INV Investigations 32AA Organized Crime 154 Commodities 7580 Software Sypherlink, Inc. Vendor PRM 5600 13082132798 20811 Application Software, Microcomputer 08/22/2013 Paid 111 DO 5600 13043012990 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $25,000.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13082132786 92045 Software Maintenance/Support 08/22/2013 Paid 161 DO 5600 13052414544 SOFTWARE MAINTENANCE/SUPPORT 2013 August $1,847.75
2013 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13082132786 92045 Software Maintenance/Support 08/22/2013 Paid 131 DO 5600 13052414544 SOFTWARE MAINTENANCE/SUPPORT 2013 August $5,835.00
2013 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13082132786 92045 Software Maintenance/Support 08/22/2013 Paid 151 DO 5600 13052414544 SOFTWARE MAINTENANCE/SUPPORT 2013 August $1,847.75
2013 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13082132786 92045 Software Maintenance/Support 08/22/2013 Paid 141 DO 5600 13052414544 SOFTWARE MAINTENANCE/SUPPORT 2013 August $778.00
2013 11 22 Austin Water 5025 Reclaimed Water Operating Fnd RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 131 DO 5600 13061115584 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $3,592.00
2013 11 22 Austin Water 5025 Reclaimed Water Operating Fnd RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 151 DO 5600 13061115584 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $2,678.00
2013 11 22 Austin Water 5025 Reclaimed Water Operating Fnd RWSV Reclaimed Water Services RWSS Reclaimed Water Services Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 141 DO 5600 13061115584 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $934.00
2013 11 71 Office of the City Auditor 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 1201 PO 5600 13072605522 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $608.00
2013 11 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2053 Electronic Doc Submission 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13082132789 20811 Application Software, Microcomputer 08/22/2013 Paid 1161 PO 5600 13080105639 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $456.00
2013 11 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 13082132780 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 08/22/2013 Paid 131 PO 5600 13080805783 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2013 August $239.00
2013 11 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13082032620 20464 Network Components: Adapter Cards, Bridges, Connec 08/21/2013 Paid 111 DO 5600 13060615271 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2013 August $97.50
2013 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13082032706 91577 Telephone Services, Long Distance and Local (Inclu 08/21/2013 Paid 111 DO 9100 13080718941 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 August $1,519.60
2013 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13081932480 92045 Software Maintenance/Support 08/20/2013 Paid 161 DO 5600 13072217858 SOFTWARE MAINTENANCE/SUPPORT 2013 August $1,891.28
2013 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Information Radio Technology Inc Vendor PRM 5600 13081932477 92045 Software Maintenance/Support 08/20/2013 Paid 111 DO 5600 13073118475 SOFTWARE MAINTENANCE/SUPPORT 2013 August $2,666.00
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6300 13081532303 20830 Computer Aided Design and Vectorization Software 08/16/2013 Paid 111 PO 6300 13070305094 COMPUTER AIDED DESIGN AND VECTORIZATION SOFTWARE 2013 August $2,142.02
2013 11 86 Parks & Recreation 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13080831835 92045 Software Maintenance/Support 08/09/2013 Paid 111 DO 5600 13070917179 SOFTWARE MAINTENANCE/SUPPORT 2013 August $2,402.60
2013 11 86 Parks & Recreation 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13080831835 92045 Software Maintenance/Support 08/09/2013 Paid 121 DO 5600 13070917179 SOFTWARE MAINTENANCE/SUPPORT 2013 August $22.14
2013 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13080831836 20811 Application Software, Microcomputer 08/09/2013 Paid 111 DO 5600 13071117287 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $584.79
2013 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFAC Distribution Engineering 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13080631482 92045 Software Maintenance/Support 08/07/2013 Paid 111 DO 5600 13071817616 SOFTWARE MAINTENANCE/SUPPORT 2013 August $787.80
2013 11 68 Planning & Zoning 7890 CAMPO (formerly ATS) T002 TASK 2 DATA DEVELOPMENT & MAINT STP2 STPMM - DATA DEVELOPMENT & MAINT 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13080131027 20811 Application Software, Microcomputer 08/02/2013 Paid 121 DO 5600 13062816614 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $2,173.52
2013 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0266 Hrd It Replacement 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13080131027 20811 Application Software, Microcomputer 08/02/2013 Paid 111 DO 5600 13070316951 APPLICATION SOFTWARE, MICROCOMPUTER 2013 August $1,050.40
2013 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface, Groundwater & Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13073030728 20811 Application Software, Microcomputer 07/31/2013 Paid 111 DO 5600 13052214297 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $262.60
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13073030723 20811 Application Software, Microcomputer 07/31/2013 Paid 111 DO 5600 13070917181 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $36.00
2013 10 91 Austin Public Health 6124 STD Control 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 13073030709 20811 Application Software, Microcomputer 07/31/2013 Paid 111 DO 5600 13071217362 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $1,195.56
2013 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface, Groundwater & Endangered Salamander Protection 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13073030728 20811 Application Software, Microcomputer 07/31/2013 Paid 121 DO 5600 13072217835 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $584.79
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13072630363 92045 Software Maintenance/Support 07/29/2013 Paid 111 DO 5600 13070316945 SOFTWARE MAINTENANCE/SUPPORT 2013 July $262.60
2013 10 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2053 Electronic Doc Submission 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13072630362 20811 Application Software, Microcomputer 07/29/2013 Paid 121 DO 5600 13070917176 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $684.00
2013 10 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2053 Electronic Doc Submission 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13072630362 20811 Application Software, Microcomputer 07/29/2013 Paid 111 DO 5600 13070917176 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $3,006.00
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5800 13072530213 9613000 Employment Agency and Search Firm Services (Includ 07/26/2013 Paid 114 CT 5800 13071900733 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2013 July $10,692.69
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13072530167 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/26/2013 Paid 111 DO 1100 13043012965 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 July $8,744.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13072530167 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/26/2013 Paid 121 DO 1100 13043012969 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 July $4,650.00
2013 10 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13072530209 20464 Network Components: Adapter Cards, Bridges, Connec 07/26/2013 Paid 161 DO 5600 13060615271 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2013 July $3,615.30
2013 10 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13072530209 20464 Network Components: Adapter Cards, Bridges, Connec 07/26/2013 Paid 171 DO 5600 13060615271 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2013 July $227.50
2013 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13072430036 20811 Application Software, Microcomputer 07/25/2013 Paid 141 DO 5600 13061315755 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $2,271.15
2013 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13072430036 20811 Application Software, Microcomputer 07/25/2013 Paid 121 DO 5600 13061315755 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $1,510.64
2013 10 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13072430036 20811 Application Software, Microcomputer 07/25/2013 Paid 131 DO 5600 13061315755 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $10,619.50
2013 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 13072430037 20811 Application Software, Microcomputer 07/25/2013 Paid 111 DO 5600 13062416307 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $1,219.35
2013 10 65 Office of Contract and Land Management 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 13072329857 20811 Application Software, Microcomputer 07/25/2013 Paid 111 PO 5600 13061904803 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $2,125.00
2013 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13072329619 20811 Application Software, Microcomputer 07/24/2013 Paid 111 DO 5600 13061315765 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $262.60
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 13072329631 92045 Software Maintenance/Support 07/24/2013 Paid 1141 DO 5600 13062516332 SOFTWARE MAINTENANCE/SUPPORT 2013 July $34.50
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 13072329631 20560 Monitors, Color and Monochrome, Environmentally Certified 07/24/2013 Paid 1131 DO 5600 13062516332 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2013 July $299.98
2013 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 13072329631 20710 COMPUTER ACCESSORIES AND SUPPLIES 07/24/2013 Paid 1151 DO 5600 13062516332 COMPUTER ACCESSORIES AND SUPPLIES 2013 July $59.48
2013 10 91 Austin Public Health 1000 General Fund 5DPH Disease Prevention and Health Promotion 5CDA Communicable Disease 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor GAX 9100 13071216853 07/22/2013 Paid 101 SOFTWARE 2013 July $1,290.00
2013 10 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13071829007 20811 Application Software, Microcomputer 07/19/2013 Paid 111 DO 5600 13061215667 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $1,710.00
2013 10 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13071829007 92045 Software Maintenance/Support 07/19/2013 Paid 121 DO 5600 13061215667 SOFTWARE MAINTENANCE/SUPPORT 2013 July $405.00
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 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13071829007 20811 Application Software, Microcomputer 07/19/2013 Paid 131 DO 5600 13062116192 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $33,860.00
2013 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13071728923 91577 Telephone Services, Long Distance and Local (Inclu 07/18/2013 Paid 111 DO 9100 13070517008 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 July $1,510.99
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 154 Commodities 7580 Software Open Access Technology International Inc. Vendor PRM 1100 13071728664 96628 Engraved and Embossed Awards, Bonds, Certificates, 07/18/2013 Paid 121 PO 1100 13070305109 ENGRAVED AND EMBOSSED AWARDS, BONDS, CERTIFICATES, 2013 July $700.00
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 1PSM Power Supply & Market Operations 1GEN Power Production 154 Commodities 7580 Software Open Access Technology International Inc. Vendor PRM 1100 13071728664 96628 Engraved and Embossed Awards, Bonds, Certificates, 07/18/2013 Paid 111 PO 1100 13070305109 ENGRAVED AND EMBOSSED AWARDS, BONDS, CERTIFICATES, 2013 July $650.00
2013 10 91 Austin Public Health 6512 Regional & Local Services Selection ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 13071127937 20811 Application Software, Microcomputer 07/12/2013 Paid 121 DO 5600 13061315720 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $597.78
2013 10 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 13071127937 20811 Application Software, Microcomputer 07/12/2013 Paid 111 DO 5600 13061315720 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $1,793.34
2013 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13070927638 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/10/2013 Paid 111 DO 1100 13043012965 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 July $30,000.00
2013 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13070327320 20811 Application Software, Microcomputer 07/05/2013 Paid 111 DO 5600 13052914736 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $131.30
2013 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13070327320 20811 Application Software, Microcomputer 07/05/2013 Paid 112 DO 5600 13052914736 APPLICATION SOFTWARE, MICROCOMPUTER 2013 July $131.30
2013 10 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 13070227131 20560 Monitors, Color and Monochrome, Environmentally Certified 07/03/2013 Paid 151 DO 5600 13061215641 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2013 July $138.59
2013 10 59 Communications & Public Information 5150 Support Services Operating 59WG Web Development 59WD Web Development 154 Commodities 7580 Software PETTY CASH FUND #5071 Vendor GAX 5900 13061815268 07/02/2013 Paid 103 SOFTWARE 2013 July $21.64
2013 9 22 Austin Water 4480 S-Wastewater Improvements 2016 Wastewater Impvs City Wide 8105 SCADA 154 Commodities 7580 Software Eldridge Engineering, Inc. Vendor PRM 5600 13062726961 92045 Software Maintenance/Support 06/28/2013 Paid 111 CT 5600 13031900412 SOFTWARE MAINTENANCE/SUPPORT 2013 June $7,986.00
2013 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13062626853 20811 Application Software, Microcomputer 06/27/2013 Paid 111 DO 5600 13052814594 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $3,175.44
2013 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13062626846 20811 Application Software, Microcomputer 06/27/2013 Paid 111 DO 5600 13060515144 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $93.74
2013 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13062626853 20811 Application Software, Microcomputer 06/27/2013 Paid 121 DO 5600 13060515174 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $174.73
2013 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13062526666 20811 Application Software, Microcomputer 06/26/2013 Paid 112 DO 5600 13052914698 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $131.30
2013 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13062526666 20811 Application Software, Microcomputer 06/26/2013 Paid 111 DO 5600 13052914698 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $131.30
2013 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 13062526670 92045 Software Maintenance/Support 06/26/2013 Paid 131 PO 5600 13060504564 SOFTWARE MAINTENANCE/SUPPORT 2013 June $276.00
2013 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 13062526670 92045 Software Maintenance/Support 06/26/2013 Paid 111 PO 5600 13060504564 SOFTWARE MAINTENANCE/SUPPORT 2013 June $696.00
2013 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 13062526670 92045 Software Maintenance/Support 06/26/2013 Paid 121 PO 5600 13060504564 SOFTWARE MAINTENANCE/SUPPORT 2013 June $308.00
2013 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 13062526670 92045 Software Maintenance/Support 06/26/2013 Paid 141 PO 5600 13060504564 SOFTWARE MAINTENANCE/SUPPORT 2013 June $14.00
2013 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13062426533 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 06/25/2013 Paid 111 DO 1100 13043012969 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 June $1,350.00
2013 9 74 Financial Services 8640 GCP-Capital Reserve 0222 9-1-1 Backup ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 13061825982 92045 Software Maintenance/Support 06/19/2013 Paid 141 DO 5600 13053114936 SOFTWARE MAINTENANCE/SUPPORT 2013 June $6,173.18
2013 9 74 Financial Services 8640 GCP-Capital Reserve 0222 9-1-1 Backup ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 13061825982 92045 Software Maintenance/Support 06/19/2013 Paid 161 DO 5600 13053114936 SOFTWARE MAINTENANCE/SUPPORT 2013 June $15,721.21
2013 9 74 Financial Services 8640 GCP-Capital Reserve 0222 9-1-1 Backup ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 13061825982 92045 Software Maintenance/Support 06/19/2013 Paid 151 DO 5600 13053114936 SOFTWARE MAINTENANCE/SUPPORT 2013 June $49,555.94
2013 9 76 Small and Minority Business Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13061725863 20811 Application Software, Microcomputer 06/18/2013 Paid 151 DO 5600 13050213103 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $262.60
2013 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13061725861 92045 Software Maintenance/Support 06/18/2013 Paid 121 DO 5600 13052014157 SOFTWARE MAINTENANCE/SUPPORT 2013 June $2,707.50
2013 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13061725863 20811 Application Software, Microcomputer 06/18/2013 Paid 141 DO 5600 13052914660 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $19.00
2013 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13061725863 20811 Application Software, Microcomputer 06/18/2013 Paid 121 DO 5600 13052914660 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $19.00
2013 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13061725863 20811 Application Software, Microcomputer 06/18/2013 Paid 131 DO 5600 13052914660 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $2,173.52
2013 9 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13061725863 20811 Application Software, Microcomputer 06/18/2013 Paid 111 DO 5600 13052914660 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $262.60
2013 9 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13061125407 20811 Application Software, Microcomputer 06/12/2013 Paid 111 DO 5600 13052114249 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $525.20
2013 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13060725241 92045 Software Maintenance/Support 06/10/2013 Paid 111 DO 5600 13051413763 SOFTWARE MAINTENANCE/SUPPORT 2013 June $3,150.00
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13060524967 20811 Application Software, Microcomputer 06/06/2013 Paid 121 DO 5600 13052014108 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $3,009.80
2013 9 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13060524967 20811 Application Software, Microcomputer 06/06/2013 Paid 111 DO 5600 13052014108 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $2,257.35
2013 9 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13060524968 20811 Application Software, Microcomputer 06/06/2013 Paid 111 PO 5600 13051004096 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $76.00
2013 9 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13060524968 20811 Application Software, Microcomputer 06/06/2013 Paid 121 PO 5600 13051004096 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $280.00
2013 9 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13060524968 92045 Software Maintenance/Support 06/06/2013 Paid 131 PO 5600 13051004096 SOFTWARE MAINTENANCE/SUPPORT 2013 June $160.00
2013 9 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 2000 2010 P1 - $27.88M Parent 2100 Signals 154 Commodities 7580 Software Imager Software Inc. Vendor PRM 5600 13060424784 92045 Software Maintenance/Support 06/05/2013 Paid 121 PO 5600 13042603887 SOFTWARE MAINTENANCE/SUPPORT 2013 June $689.13
2013 9 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 2000 2010 P1 - $27.88M Parent 2100 Signals 154 Commodities 7580 Software Imager Software Inc. Vendor PRM 5600 13060424784 20811 Application Software, Microcomputer 06/05/2013 Paid 111 PO 5600 13042603887 APPLICATION SOFTWARE, MICROCOMPUTER 2013 June $3,445.65
2013 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VISUAL INNOVATIONS CO INC Vendor PRM 5600 13053024441 20811 Application Software, Microcomputer 05/31/2013 Paid 111 DO 5600 13051413796 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $4,998.67
2013 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13052924249 20811 Application Software, Microcomputer 05/30/2013 Paid 131 DO 5600 13051313647 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $4,557.79
2013 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13052924249 20811 Application Software, Microcomputer 05/30/2013 Paid 121 DO 5600 13051313647 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $1,354.67
2013 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13052924247 20811 Application Software, Microcomputer 05/30/2013 Paid 121 DO 5600 13051413781 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $3,175.44
2013 8 87 Police 1000 General Fund 5OPS Operations Support 1TAS Air Operations 154 Commodities 7580 Software MOTOROLA SOLUTIONS INC Vendor PRM 6400 13052924274 72582 Two-Way Radio Supplies, Parts, and Accessories 05/30/2013 Paid 111 DO 6400 13043012974 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2013 May $426.00
2013 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13052924247 20811 Application Software, Microcomputer 05/30/2013 Paid 111 PO 5600 13042203769 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $525.20
2013 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software ChemSW Vendor PRM 5600 13052823987 96286 Transportation of Goods (Freight) 05/29/2013 Paid 131 CT 5600 13050300539 TRANSPORTATION OF GOODS (FREIGHT) 2013 May $35.00
2013 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software ChemSW Vendor PRM 5600 13052823987 20811 Application Software, Microcomputer 05/29/2013 Paid 121 CT 5600 13050300539 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $1,495.00
2013 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software ChemSW Vendor PRM 5600 13052823987 20811 Application Software, Microcomputer 05/29/2013 Paid 111 CT 5600 13050300539 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $7,785.00
2013 8 91 Austin Public Health 6126 PHEP - Discretionary Fund Projects ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS Vendor GAX 9100 13051412924 05/28/2013 Paid 103 SOFTWARE 2013 May $2,247.92
2013 8 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS Vendor GAX 9100 13051412924 05/28/2013 Paid 102 SOFTWARE 2013 May $3,147.08
2013 8 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS Vendor GAX 9100 13051412922 05/24/2013 Paid 101 SOFTWARE 2013 May $12,000.00
2013 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13052223539 92045 Software Maintenance/Support 05/23/2013 Paid 111 DO 5600 13043012987 SOFTWARE MAINTENANCE/SUPPORT 2013 May $5,040.00
2013 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 13051623034 98166 Security and Access Systems (Airport, Library, Hos 05/17/2013 Paid 121 DO 5600 10032415201 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2013 May $698.01
2013 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13051422741 20811 Application Software, Microcomputer 05/15/2013 Paid 111 DO 5600 13042612858 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $36.00
2013 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 13051422744 20811 Application Software, Microcomputer 05/15/2013 Paid 121 PO 5600 13042303791 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $17.31
2013 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 13051422744 20811 Application Software, Microcomputer 05/15/2013 Paid 111 PO 5600 13042303791 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $2,537.54
2013 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13050722252 91577 Telephone Services, Long Distance and Local (Inclu 05/08/2013 Paid 111 DO 9100 13050213097 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 May $1,519.60
2013 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13050722127 92045 Software Maintenance/Support 05/08/2013 Paid 111 PO 5600 13042503867 SOFTWARE MAINTENANCE/SUPPORT 2013 May $1,500.00
2013 8 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PMA Grounds Maintenance 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 5600 13050722127 92045 Software Maintenance/Support 05/08/2013 Paid 121 PO 5600 13042503867 SOFTWARE MAINTENANCE/SUPPORT 2013 May $180.00
2013 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AOT Public Safety Corporation Vendor PRM 5600 13050621966 92045 Software Maintenance/Support 05/07/2013 Paid 111 DO 5600 13042612904 SOFTWARE MAINTENANCE/SUPPORT 2013 May $12,000.00
2013 8 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13050321873 92045 Software Maintenance/Support 05/06/2013 Paid 111 PO 5600 13041603667 SOFTWARE MAINTENANCE/SUPPORT 2013 May $262.60
2013 8 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13050221741 92045 Software Maintenance/Support 05/03/2013 Paid 111 DO 5600 13040311607 SOFTWARE MAINTENANCE/SUPPORT 2013 May $712.80
2013 8 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13050221739 20811 Application Software, Microcomputer 05/03/2013 Paid 111 PO 5600 13040403487 APPLICATION SOFTWARE, MICROCOMPUTER 2013 May $262.60
2013 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13042921383 20811 Application Software, Microcomputer 04/30/2013 Paid 131 CT 5600 13031100394 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $3,231.49
2013 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13042921383 20811 Application Software, Microcomputer 04/30/2013 Paid 121 PO 5600 13030502909 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $597.70
2013 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13042921383 20811 Application Software, Microcomputer 04/30/2013 Paid 111 PO 5600 13030502909 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $310.75
2013 7 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SchoolDude.com, Inc. Vendor PRM 7400 13042521042 92022 Data Preparation and Processing Services 04/26/2013 Paid 111 CT 7400 12082101287 DATA PREPARATION AND PROCESSING SERVICES 2013 April $17,091.67
2013 7 76 Small and Minority Business Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13042420809 92045 Software Maintenance/Support 04/25/2013 Paid 111 DO 5600 13040911900 SOFTWARE MAINTENANCE/SUPPORT 2013 April $36.00
2013 7 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75PP Environmental Policy 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13042420808 20811 Application Software, Microcomputer 04/25/2013 Paid 111 PO 5600 13040403488 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 13042320551 20811 Application Software, Microcomputer 04/24/2013 Paid 111 DO 5600 13032811229 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $2,988.90
2013 7 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13042220387 20811 Application Software, Microcomputer 04/23/2013 Paid 121 DO 5600 13041011999 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $2,000.00
2013 7 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13042220387 92045 Software Maintenance/Support 04/23/2013 Paid 111 DO 5600 13041011999 SOFTWARE MAINTENANCE/SUPPORT 2013 April $440.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 2200 13042220381 92045 Software Maintenance/Support 04/23/2013 Paid 111 PO 2200 13032103211 SOFTWARE MAINTENANCE/SUPPORT 2013 April $4,076.00
2013 7 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 13041719968 20811 Application Software, Microcomputer 04/18/2013 Paid 111 DO 1100 13032010734 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $641.24
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13041619884 20811 Application Software, Microcomputer 04/17/2013 Paid 141 CT 5600 13032000417 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $2,667.20
2013 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13041619884 20811 Application Software, Microcomputer 04/17/2013 Paid 131 CT 5600 13032000417 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $5,338.86
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 13041619847 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/17/2013 Paid 111 DO 1100 13021308766 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2013 April $35,000.00
2013 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 1111 DO 5600 13020808535 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $242.40
2013 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 171 DO 5600 13020808573 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $584.79
2013 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 161 DO 5600 13020808574 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $584.79
2013 7 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 151 DO 5600 13020808576 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $584.79
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13041619885 20811 Application Software, Microcomputer 04/17/2013 Paid 131 DO 5600 13021408849 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $22.14
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13041619885 20811 Application Software, Microcomputer 04/17/2013 Paid 121 DO 5600 13021408849 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $240.26
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 131 DO 5600 13021909037 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $1,587.72
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 141 DO 5600 13021909037 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $2,173.52
2013 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 1141 DO 5600 13022009198 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13041619885 92045 Software Maintenance/Support 04/17/2013 Paid 111 DO 5600 13030810142 SOFTWARE MAINTENANCE/SUPPORT 2013 April $2,583.00
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13041619885 92045 Software Maintenance/Support 04/17/2013 Paid 112 DO 5600 13030810142 SOFTWARE MAINTENANCE/SUPPORT 2013 April $2,583.00
2013 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3017 Asian American RC Technology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619891 20811 Application Software, Microcomputer 04/17/2013 Paid 111 DO 5600 13031110284 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $525.20
2013 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3017 Asian American RC Technology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619891 20811 Application Software, Microcomputer 04/17/2013 Paid 121 DO 5600 13031110284 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $2,179.58
2013 7 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 111 DO 5600 13031210301 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $1,089.79
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 191 DO 5600 13031210307 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $584.79
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 1151 DO 5600 13031910699 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $349.46
2013 7 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 1101 DO 5600 13032110895 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $2,179.58
2013 7 44 Management Services 5150 Support Services Operating 44MS Management Services 4TAR Telecommunications and Regulatory Affairs 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 181 PO 5600 13021902643 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619891 20811 Application Software, Microcomputer 04/17/2013 Paid 131 PO 5600 13022002662 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041619886 20811 Application Software, Microcomputer 04/17/2013 Paid 121 PO 5600 13030803002 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13041519754 20811 Application Software, Microcomputer 04/16/2013 Paid 111 PO 5600 13031403103 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI LLC Vendor PRM 1100 13040819094 92002 Access Services, Data 04/09/2013 Paid 121 DO 1100 13022209387 ACCESS SERVICES, DATA 2013 April $1,113.50
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI LLC Vendor PRM 1100 13040819094 92002 Access Services, Data 04/09/2013 Paid 111 DO 1100 13022209387 ACCESS SERVICES, DATA 2013 April $1,506.50
2013 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13040519036 92045 Software Maintenance/Support 04/08/2013 Paid 112 DO 5600 13030710056 SOFTWARE MAINTENANCE/SUPPORT 2013 April $12,614.86
2013 7 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13040519036 92045 Software Maintenance/Support 04/08/2013 Paid 111 DO 5600 13030710056 SOFTWARE MAINTENANCE/SUPPORT 2013 April $12,614.87
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 121 DO 5600 13020808521 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $584.79
2013 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 141 DO 5600 13021108644 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $1,086.76
2013 7 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 131 DO 5600 13021108644 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 111 DO 5600 13030109746 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 161 DO 5600 13030710057 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $1,754.37
2013 7 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 181 DO 5600 13030710057 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $151.48
2013 7 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 191 DO 5600 13030710057 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $262.60
2013 7 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 171 DO 5600 13030710057 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $2,090.70
2013 7 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13040318690 20811 Application Software, Microcomputer 04/04/2013 Paid 151 DO 5600 13030710057 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $5,591.36
2013 7 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13040318693 20811 Application Software, Microcomputer 04/04/2013 Paid 121 DO 5600 13031110190 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $2,000.00
2013 7 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software TITUS SYSTEMS LP Vendor PRM 5600 13040218546 96218 Cable Construction, Installation and Maintenance ( 04/03/2013 Paid 111 DO 5600 12101701475 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2013 April $2,309.90
2013 7 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13040218555 20811 Application Software, Microcomputer 04/03/2013 Paid 121 DO 5600 13011707222 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $20.00
2013 7 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13040218555 20811 Application Software, Microcomputer 04/03/2013 Paid 111 DO 5600 13011707222 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $1,725.10
2013 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13040218557 20811 Application Software, Microcomputer 04/03/2013 Paid 111 DO 5600 13031110268 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $1,491.44
2013 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13040218547 20811 Application Software, Microcomputer 04/03/2013 Paid 141 PO 5600 13030802990 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $3,363.80
2013 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13040218547 20811 Application Software, Microcomputer 04/03/2013 Paid 151 PO 5600 13030802990 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $801.73
2013 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI LLC Vendor PRM 1100 13040118311 92002 Access Services, Data 04/02/2013 Paid 111 PO 1100 13022202718 ACCESS SERVICES, DATA 2013 April $393.00
2013 7 65 Office of Contract and Land Management 5150 Support Services Operating 5CPP Contract Services 5CPS Contract Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13032918255 20811 Application Software, Microcomputer 04/01/2013 Paid 121 DO 5600 13031210326 APPLICATION SOFTWARE, MICROCOMPUTER 2013 April $787.80
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13032718131 91577 Telephone Services, Long Distance and Local (Inclu 03/28/2013 Paid 111 DO 9100 13032210932 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 March $1,519.60
2013 6 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software Jim Sloan Inc. Vendor PRM 4600 13032617891 92046 Software Updating Services 03/27/2013 Paid 111 PO 4600 13031503116 SOFTWARE UPDATING SERVICES 2013 March $2,800.00
2013 6 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13032617898 92045 Software Maintenance/Support 03/27/2013 Paid 121 PO 5600 13022502739 SOFTWARE MAINTENANCE/SUPPORT 2013 March $648.00
2013 6 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13032617898 92045 Software Maintenance/Support 03/27/2013 Paid 111 PO 5600 13022502739 SOFTWARE MAINTENANCE/SUPPORT 2013 March $649.00
2013 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Formstack LLC Vendor GAX 1100 13032210044 03/27/2013 Paid 102 SOFTWARE 2013 March $1,200.00
2013 6 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13032517756 92045 Software Maintenance/Support 03/26/2013 Paid 181 DO 5600 13022809673 SOFTWARE MAINTENANCE/SUPPORT 2013 March $1,285.00
2013 6 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13032017498 20811 Application Software, Microcomputer 03/21/2013 Paid 111 DO 5600 13030109738 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $1,015.34
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13031817158 20811 Application Software, Microcomputer 03/19/2013 Paid 131 DO 5600 13012907869 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $294.80
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13031817158 20811 Application Software, Microcomputer 03/19/2013 Paid 111 DO 5600 13012907869 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $1,129.48
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13031817158 20811 Application Software, Microcomputer 03/19/2013 Paid 141 DO 5600 13012907869 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $228.00
2013 6 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 13031817158 20811 Application Software, Microcomputer 03/19/2013 Paid 121 DO 5600 13012907869 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $294.80
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13031517009 96200 MISCELLANEOUS SERVICES 03/18/2013 Paid 131 CT 5600 12110700092 MISCELLANEOUS SERVICES 2013 March $2,000.00
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13031517009 95285 Support Services 03/18/2013 Paid 121 CT 5600 12110700092 SUPPORT SERVICES 2013 March $1,532.82
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 13031517009 20811 Application Software, Microcomputer 03/18/2013 Paid 111 CT 5600 12110700092 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $6,080.00
2013 6 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13031316788 20811 Application Software, Microcomputer 03/14/2013 Paid 121 DO 5600 12112603866 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $3,681.32
2013 6 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13031316788 92045 Software Maintenance/Support 03/14/2013 Paid 111 DO 5600 12112603866 SOFTWARE MAINTENANCE/SUPPORT 2013 March $780.20
2013 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 13031316789 92045 Software Maintenance/Support 03/14/2013 Paid 121 DO 5600 13011507010 SOFTWARE MAINTENANCE/SUPPORT 2013 March $13,424.64
2013 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software Solutions-II, Inc. Vendor PRM 5600 13031316789 20811 Application Software, Microcomputer 03/14/2013 Paid 111 DO 5600 13011507010 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $41,263.37
2013 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0255 Pard It Replacement 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 5600 13031316790 20811 Application Software, Microcomputer 03/14/2013 Paid 111 DO 5600 13021308754 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $4,775.00
2013 6 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 154 Commodities 7580 Software MOVE MOBILITY BV Vendor GAX 2400 13030809280 03/12/2013 Paid 101 SOFTWARE 2013 March $3,000.00
2013 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13030816463 91577 Telephone Services, Long Distance and Local (Inclu 03/11/2013 Paid 111 DO 9100 13022809670 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 March $1,515.92
2013 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716157 92045 Software Maintenance/Support 03/08/2013 Paid 121 DO 5600 13010706259 SOFTWARE MAINTENANCE/SUPPORT 2013 March $262.60
2013 6 16 Austin Code 7050 Code Compliance 2CLR Licensing and Registration Compliance 2PWH Private Waste Haulers & Illegal Dumping 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716159 20811 Application Software, Microcomputer 03/08/2013 Paid 161 PO 5600 12113001225 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $525.20
2013 6 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716159 20811 Application Software, Microcomputer 03/08/2013 Paid 121 PO 5600 12113001225 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $1,050.40
2013 6 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716159 20811 Application Software, Microcomputer 03/08/2013 Paid 131 PO 5600 12113001225 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $787.80
2013 6 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716159 20811 Application Software, Microcomputer 03/08/2013 Paid 141 PO 5600 12113001225 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $787.80
2013 6 16 Austin Code 7050 Code Compliance 2CLR Licensing and Registration Compliance 2LRC Licensing & Registration Compliance 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716159 20811 Application Software, Microcomputer 03/08/2013 Paid 151 PO 5600 12113001225 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $262.60
2013 6 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716159 20811 Application Software, Microcomputer 03/08/2013 Paid 181 PO 5600 12113001225 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $262.60
2013 6 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716159 20811 Application Software, Microcomputer 03/08/2013 Paid 171 PO 5600 12113001225 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $262.60
2013 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716159 92045 Software Maintenance/Support 03/08/2013 Paid 111 PO 5600 13010701769 SOFTWARE MAINTENANCE/SUPPORT 2013 March $1,086.76
2013 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PCMG INC Vendor PRM 5600 13030716157 92045 Software Maintenance/Support 03/08/2013 Paid 111 PO 5600 13010701770 SOFTWARE MAINTENANCE/SUPPORT 2013 March $500.96
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software XNET SYSTEMS INC Vendor PRM 5600 13022715225 92045 Software Maintenance/Support 03/04/2013 Paid 1131 DO 5600 12122005614 SOFTWARE MAINTENANCE/SUPPORT 2013 March $6,151.20
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13030115511 20811 Application Software, Microcomputer 03/04/2013 Paid 131 DO 5600 13011507006 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $1,033.80
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13030115511 20811 Application Software, Microcomputer 03/04/2013 Paid 111 DO 5600 13021108651 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $2,729.70
2013 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13030115511 20811 Application Software, Microcomputer 03/04/2013 Paid 121 DO 5600 13021108651 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $20.00
2013 6 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13030115501 20811 Application Software, Microcomputer 03/04/2013 Paid 111 DO 5600 13021208715 APPLICATION SOFTWARE, MICROCOMPUTER 2013 March $454.00
2013 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13022815411 92045 Software Maintenance/Support 03/01/2013 Paid 121 DO 5600 12110803060 SOFTWARE MAINTENANCE/SUPPORT 2013 March $377.88
2013 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13022815411 92045 Software Maintenance/Support 03/01/2013 Paid 111 DO 5600 12110803060 SOFTWARE MAINTENANCE/SUPPORT 2013 March $184.44
2013 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0255 Pard It Replacement 154 Commodities 7580 Software Vermont Systems, Inc. Vendor PRM 5600 13022614999 20811 Application Software, Microcomputer 02/27/2013 Paid 111 DO 5600 13021308754 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $1,889.77
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13022514782 20811 Application Software, Microcomputer 02/26/2013 Paid 141 DO 5600 12112603866 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $5,673.60
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13022514790 92045 Software Maintenance/Support 02/26/2013 Paid 111 DO 5600 13011607079 SOFTWARE MAINTENANCE/SUPPORT 2013 February $330.00
2013 5 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13022514790 20811 Application Software, Microcomputer 02/26/2013 Paid 121 DO 5600 13011607079 APPLICATION SOFTWARE, MICROCOMPUTER 2013 February $1,500.00
2013 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13022514782 92045 Software Maintenance/Support 02/26/2013 Paid 111 DO 5600 13012907848 SOFTWARE MAINTENANCE/SUPPORT 2013 February $4,173.28
2013 5 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software PETTY CASH FUND #5101 Vendor GAX 8200 13020107323 02/20/2013 Paid 101 SOFTWARE 2013 February $119.97
2013 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13020813616 91577 Telephone Services, Long Distance and Local (Inclu 02/11/2013 Paid 111 DO 9100 13013007978 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 February $1,519.60
2013 5 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software FUTURE COM LTD Vendor PRM 5600 13020613322 92045 Software Maintenance/Support 02/07/2013 Paid 111 DO 5600 13012407570 SOFTWARE MAINTENANCE/SUPPORT 2013 February $1,552.20
2013 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 2200 13020613316 20837 Database Software, Microcomputer 02/07/2013 Paid 111 PO 2200 13010801799 DATABASE SOFTWARE, MICROCOMPUTER 2013 February $995.00
2013 5 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 6300 13020613336 2081024 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 02/07/2013 Paid 111 PO 6300 13012202072 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 2013 February $4,500.00
2013 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 1100 13020412948 92045 Software Maintenance/Support 02/05/2013 Paid 121 DO 1100 12121405185 SOFTWARE MAINTENANCE/SUPPORT 2013 February $81,132.34
2013 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 1100 13020412948 92045 Software Maintenance/Support 02/05/2013 Paid 131 DO 1100 12121405185 SOFTWARE MAINTENANCE/SUPPORT 2013 February $20,491.37
2013 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 1100 13020412948 92045 Software Maintenance/Support 02/05/2013 Paid 141 DO 1100 12121405185 SOFTWARE MAINTENANCE/SUPPORT 2013 February $5,220.70
2013 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 1100 13020412948 92045 Software Maintenance/Support 02/05/2013 Paid 111 DO 1100 12121405185 SOFTWARE MAINTENANCE/SUPPORT 2013 February $10,135.94
2013 5 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software SOLID BORDER INC Vendor PRM 1100 13020412948 92045 Software Maintenance/Support 02/05/2013 Paid 151 DO 1100 12121405185 SOFTWARE MAINTENANCE/SUPPORT 2013 February $40,585.85
2013 4 22 Austin Water 4480 S-Wastewater Improvements 8070 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13012912528 92045 Software Maintenance/Support 01/30/2013 Paid 121 DO 5600 13011106787 SOFTWARE MAINTENANCE/SUPPORT 2013 January $18,437.70
2013 4 22 Austin Water 3920 W-Water Improvements 7072 IT Platform ZZZZ Miscellaneous 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13012912528 92045 Software Maintenance/Support 01/30/2013 Paid 111 DO 5600 13011106787 SOFTWARE MAINTENANCE/SUPPORT 2013 January $24,583.60
2013 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 13012912528 20811 Application Software, Microcomputer 01/30/2013 Paid 151 DO 5600 13011406952 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $373.10
2013 4 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 13012812284 20811 Application Software, Microcomputer 01/29/2013 Paid 111 DO 5600 12100900912 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $1,587.72
2013 4 63 Watershed Protection 4850 Drainage Cip 7100 Low Water Crossing Gates 7101 Fews Evaluations 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 13012812284 20811 Application Software, Microcomputer 01/29/2013 Paid 121 DO 5600 12100900912 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $19.00
2013 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software Playground Guardian Vendor PRM 8600 13012812445 20865 Point of Sale Software, Microcomputer 01/29/2013 Paid 111 PO 8600 13010901831 POINT OF SALE SOFTWARE, MICROCOMPUTER 2013 January $1,800.00
2013 4 11 Austin Energy 6920 Austin Energy Enterprise Grants 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software Architectural Energy Corporation Vendor PRM 1100 13012311704 92040 Programming Services, Computer 01/24/2013 Paid 111 CT 1100 12082001284 PROGRAMMING SERVICES, COMPUTER 2013 January $7,500.00
2013 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 13012311850 20811 Application Software, Microcomputer 01/24/2013 Paid 111 DO 5600 12091922125 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $584.79
2013 4 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PMSV Management Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 13012311850 92045 Software Maintenance/Support 01/24/2013 Paid 121 PO 5600 12111901026 SOFTWARE MAINTENANCE/SUPPORT 2013 January $262.60
2013 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PMSV Management Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 13012311850 92045 Software Maintenance/Support 01/24/2013 Paid 122 PO 5600 12111901026 SOFTWARE MAINTENANCE/SUPPORT 2013 January $262.60
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software XNET SYSTEMS INC Vendor PRM 5600 13012211516 92045 Software Maintenance/Support 01/23/2013 Paid 111 DO 5600 12112003733 SOFTWARE MAINTENANCE/SUPPORT 2013 January $159.15
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software XNET SYSTEMS INC Vendor PRM 5600 13012211516 92045 Software Maintenance/Support 01/23/2013 Paid 121 DO 5600 12112003733 SOFTWARE MAINTENANCE/SUPPORT 2013 January $245.28
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13011811399 91577 Telephone Services, Long Distance and Local (Inclu 01/22/2013 Paid 111 DO 9100 13011406935 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 January $1,519.60
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1221 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $9,386.00
2013 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1441 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,985.50
2013 4 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1161 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,805.00
2013 4 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 161 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,895.25
2013 4 76 Small and Minority Business Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1531 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,353.75
2013 4 65 Office of Contract and Land Management 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 171 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $2,436.75
2013 4 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1461 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,595.50
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13011610983 92045 Software Maintenance/Support 01/17/2013 Paid 1541 DO 5600 12112804078 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,700.25
2013 4 83 Fire 1000 General Fund 2CFS Fire / Emergency Response 2CBT Combat Operations 154 Commodities 7580 Software THE CAD ZONE, INC. Vendor PRM 5600 13011610979 20811 Application Software, Microcomputer 01/17/2013 Paid 111 PO 5600 13010201701 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $2,500.00
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PETTY CASH FUND #5075 Vendor GAX 1500 13011106123 01/17/2013 Paid 109 SOFTWARE 2013 January $19.99
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Delta-X Research USA, Inc. Vendor PRC 1100 MAX19771 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 01/16/2013 Paid 111 CTM 1100 MAX27836 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2013 January $4,770.00
2013 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software VERSATERM INC Vendor PRM 5600 13011110509 20811 Application Software, Microcomputer 01/14/2013 Paid 121 DO 5600 13010806322 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $43,200.00
2013 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software VERSATERM INC Vendor PRM 5600 13011110509 92045 Software Maintenance/Support 01/14/2013 Paid 111 DO 5600 13010806322 SOFTWARE MAINTENANCE/SUPPORT 2013 January $23,400.00
2013 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software VERSATERM INC Vendor PRM 5600 13011110509 20811 Application Software, Microcomputer 01/14/2013 Paid 141 DO 5600 13010806322 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $45,000.00
2013 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software VERSATERM INC Vendor PRM 5600 13011110509 20811 Application Software, Microcomputer 01/14/2013 Paid 131 DO 5600 13010806322 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $28,800.00
2013 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 13010910086 92045 Software Maintenance/Support 01/10/2013 Paid 111 DO 1100 12121205072 SOFTWARE MAINTENANCE/SUPPORT 2013 January $29,230.77
2013 4 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13010809902 92045 Software Maintenance/Support 01/09/2013 Paid 111 DO 5600 12082720548 SOFTWARE MAINTENANCE/SUPPORT 2013 January $440.00
2013 4 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 13010809902 20811 Application Software, Microcomputer 01/09/2013 Paid 121 DO 5600 12082720548 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $2,000.00
2013 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 13010709761 91577 Telephone Services, Long Distance and Local (Inclu 01/08/2013 Paid 111 DO 9100 12112904206 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2013 January $1,519.60
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 161 DO 5600 12111903607 SOFTWARE MAINTENANCE/SUPPORT 2013 January $525.20
2013 4 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 13010309354 92045 Software Maintenance/Support 01/04/2013 Paid 171 DO 5600 12111903610 SOFTWARE MAINTENANCE/SUPPORT 2013 January $262.60
2013 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 13010309351 92045 Software Maintenance/Support 01/04/2013 Paid 111 PO 5600 12110600799 SOFTWARE MAINTENANCE/SUPPORT 2013 January $36.00
2013 4 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 13010309349 20811 Application Software, Microcomputer 01/04/2013 Paid 111 PO 5600 12121301452 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $1,231.64
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software GREGORY C RIGAMER & ASSOCIATES INC Vendor PRM 5600 13010209185 91551 Information Highway Electronic Services (Internet, 01/03/2013 Paid 111 CT 5600 12091901437 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2013 January $5,000.00
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 13010209193 92045 Software Maintenance/Support 01/03/2013 Paid 111 DO 5600 12112904223 SOFTWARE MAINTENANCE/SUPPORT 2013 January $5,433.80
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 12123109063 92045 Software Maintenance/Support 01/02/2013 Paid 131 CT 5600 12092701467 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,380.00
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 12123109063 92045 Software Maintenance/Support 01/02/2013 Paid 141 CT 5600 12092701467 SOFTWARE MAINTENANCE/SUPPORT 2013 January $119.00
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 12123109063 92045 Software Maintenance/Support 01/02/2013 Paid 151 CT 5600 12092701467 SOFTWARE MAINTENANCE/SUPPORT 2013 January $14.00
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 12123109063 92045 Software Maintenance/Support 01/02/2013 Paid 121 CT 5600 12092701467 SOFTWARE MAINTENANCE/SUPPORT 2013 January $1,540.00
2013 4 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS History Arts and Nature 154 Commodities 7580 Software PastPerfect Software, Inc. Vendor PRM 5600 12123109063 92045 Software Maintenance/Support 01/02/2013 Paid 111 CT 5600 12092701467 SOFTWARE MAINTENANCE/SUPPORT 2013 January $3,480.00
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEWBART PRODUCTS INC Vendor PRM 5600 12123109067 96286 Transportation of Goods (Freight) 01/02/2013 Paid 141 CT 5600 12110900098 TRANSPORTATION OF GOODS (FREIGHT) 2013 January $25.00
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEWBART PRODUCTS INC Vendor PRM 5600 12123109067 20811 Application Software, Microcomputer 01/02/2013 Paid 111 CT 5600 12110900098 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $6,000.00
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEWBART PRODUCTS INC Vendor PRM 5600 12123109067 92031 Installation of Computers, Peripherals, and Relate 01/02/2013 Paid 131 CT 5600 12110900098 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2013 January $1,500.00
2013 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software NEWBART PRODUCTS INC Vendor PRM 5600 12123109067 20811 Application Software, Microcomputer 01/02/2013 Paid 121 CT 5600 12110900098 APPLICATION SOFTWARE, MICROCOMPUTER 2013 January $7,485.00
2013 4 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FMA Facility Services 154 Commodities 7580 Software XNET SYSTEMS INC Vendor PRM 5600 12123109072 20460 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 01/02/2013 Paid 121 PO 5600 12110100704 MONITORS, COLOR AND MONOCHROME (CGA, VGA, SVGA, ET 2013 January $233.22
2013 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software GREGORY C RIGAMER & ASSOCIATES INC Vendor PRM 5600 12122908924 91551 Information Highway Electronic Services (Internet, 12/31/2012 Paid 111 CT 5600 12091901437 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2012 December $5,000.00
2013 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12122108381 92045 Software Maintenance/Support 12/26/2012 Paid 111 DO 1100 12120304390 SOFTWARE MAINTENANCE/SUPPORT 2012 December $2,124.00
2013 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12121908166 20811 Application Software, Microcomputer 12/20/2012 Paid 111 PO 5600 12102400514 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $275.00
2013 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12121908166 20811 Application Software, Microcomputer 12/20/2012 Paid 121 PO 5600 12102400514 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $525.00
2013 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 1HSG Housing 2HOA Homeowner Assistance 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor GAX 7200 12121204271 12/20/2012 Paid 101 SOFTWARE 2012 December $710.85
2013 3 76 Small and Minority Business Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12121808050 20811 Application Software, Microcomputer 12/19/2012 Paid 131 DO 5600 12110102532 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $262.60
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12121808050 20811 Application Software, Microcomputer 12/19/2012 Paid 121 DO 5600 12110502690 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,640.24
2013 3 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12121808050 20811 Application Software, Microcomputer 12/19/2012 Paid 111 DO 5600 12110502721 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,086.76
2013 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7580 Software CAPP INC Vendor PRM 2200 12121808031 22045 Pressure Controllers, Indicators, and Recorders 12/19/2012 Paid 111 PO 2200 12102400500 PRESSURE CONTROLLERS, INDICATORS, AND RECORDERS 2012 December $1,095.00
2013 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12121707877 20811 Application Software, Microcomputer 12/18/2012 Paid 111 DO 5600 12102902287 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,203.46
2013 3 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 7200 12121407756 92045 Software Maintenance/Support 12/17/2012 Paid 111 PO 7200 12120701364 SOFTWARE MAINTENANCE/SUPPORT 2012 December $3,500.00
2013 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12121207419 91577 Telephone Services, Long Distance and Local (Inclu 12/13/2012 Paid 111 DO 9100 12112103809 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 December $1,517.76
2013 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1901 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,381.28
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1691 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0252 Fire It Replacement 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 131 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $26,331.84
2013 3 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1171 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $731.44
2013 3 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1461 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1821 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1281 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,160.30
2013 3 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1661 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 171 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $15,360.24
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1811 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $4,167.24
2013 3 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1421 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1311 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $8,122.10
2013 3 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1941 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $8,929.80
2013 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1921 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,381.28
2013 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1781 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1881 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,190.64
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1861 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,190.64
2013 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 111 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,462.88
2013 3 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1181 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,462.88
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1401 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1331 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $5,801.50
2013 3 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1471 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1351 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $10,442.70
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1591 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $8,654.28
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 161 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $4,388.64
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1681 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $4,167.24
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1701 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $14,883.00
2013 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1561 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $4,641.20
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1671 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $8,334.48
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32ST Stormwater Treatment 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1361 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,160.30
2013 3 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1201 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $731.44
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1251 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $6,024.54
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1261 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,915.10
2013 3 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1441 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $13,923.60
2013 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1391 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $3,480.90
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1291 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1981 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1571 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1961 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,381.28
2013 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1841 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,190.64
2013 3 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1451 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $3,480.90
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1731 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $5,357.88
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1141 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $14,628.80
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1131 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $731.44
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1721 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $3,571.92
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 191 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $10,240.16
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1711 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1621 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $536.28
2013 3 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1191 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $8,045.84
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface, Groundwater & Endangered Salamander Protection 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1641 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $536.28
2013 3 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2ANM Animal Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1151 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $21,943.20
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1101 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $731.44
2013 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1631 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $536.28
2013 3 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1431 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1271 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1651 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 151 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $731.44
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1321 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $6,961.80
2013 3 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1931 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1891 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1501 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 181 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $4,388.64
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1211 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $5,120.08
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1911 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $595.32
2013 3 58 Human Resources 5150 Support Services Operating 1HRM Human Resources Management Services 1ELR Employee and Labor Relations 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1161 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $731.44
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1341 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $5,801.50
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 3APP Applications 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 11031 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,771.20
2013 3 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1411 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $4,641.20
2013 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1871 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,190.64
2013 3 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1371 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,160.30
2013 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1491 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $2,320.60
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1301 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,160.30
2013 3 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1581 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,160.30
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1801 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $4,762.56
2013 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1551 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,160.30
2013 3 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1751 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $19,050.24
2013 3 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1771 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $14,883.00
2013 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1791 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $1,190.64
2013 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12121107186 20811 Application Software, Microcomputer 12/12/2012 Paid 1231 DO 5600 12062216546 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $214.00
2013 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12121107194 20811 Application Software, Microcomputer 12/12/2012 Paid 121 DO 5600 12112003771 APPLICATION SOFTWARE, MICROCOMPUTER 2012 December $8,856.00
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6400 12120706918 20839 Desktop Publishing Software, Microcomputer 12/10/2012 Paid 161 PO 6400 12101900427 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 December $20.00
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6400 12120706918 20839 Desktop Publishing Software, Microcomputer 12/10/2012 Paid 141 PO 6400 12101900427 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 December $20.00
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6400 12120706918 20839 Desktop Publishing Software, Microcomputer 12/10/2012 Paid 111 PO 6400 12101900427 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 December $341.00
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6400 12120706918 20839 Desktop Publishing Software, Microcomputer 12/10/2012 Paid 131 PO 6400 12101900427 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 December $639.00
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6400 12120706918 20839 Desktop Publishing Software, Microcomputer 12/10/2012 Paid 151 PO 6400 12101900427 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 December $366.00
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6400 12120706918 20839 Desktop Publishing Software, Microcomputer 12/10/2012 Paid 171 PO 6400 12101900427 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 December $548.00
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6400 12120706918 20839 Desktop Publishing Software, Microcomputer 12/10/2012 Paid 181 PO 6400 12101900427 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 December $20.00
2013 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2WIP Wireless Infrastructure and Public Safety 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 6400 12120706918 20839 Desktop Publishing Software, Microcomputer 12/10/2012 Paid 121 PO 6400 12101900427 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 December $20.00
2013 3 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12120406476 92045 Software Maintenance/Support 12/05/2012 Paid 161 CT 5600 12050200897 SOFTWARE MAINTENANCE/SUPPORT 2012 December $1,198.01
2013 3 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12120406476 92045 Software Maintenance/Support 12/05/2012 Paid 151 CT 5600 12050200897 SOFTWARE MAINTENANCE/SUPPORT 2012 December $359.40
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12120406476 92045 Software Maintenance/Support 12/05/2012 Paid 121 CT 5600 12050200897 SOFTWARE MAINTENANCE/SUPPORT 2012 December $7,997.54
2013 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12120406476 92045 Software Maintenance/Support 12/05/2012 Paid 111 CT 5600 12050200897 SOFTWARE MAINTENANCE/SUPPORT 2012 December $5,998.15
2013 3 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software CBM Archives Co. LLC Vendor PRM 8700 12120406554 92045 Software Maintenance/Support 12/05/2012 Paid 111 PO 8700 12112001053 SOFTWARE MAINTENANCE/SUPPORT 2012 December $175.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 12112906248 20811 Application Software, Microcomputer 11/30/2012 Paid 111 DO 5600 12092022227 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $540.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 12112906248 92045 Software Maintenance/Support 11/30/2012 Paid 131 DO 5600 12092022227 SOFTWARE MAINTENANCE/SUPPORT 2012 November $3,420.00
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CROSS MATCH TECHNOLOGIES INC Vendor PRM 5600 12112906248 92091 Training, Computer Based (Software Supported) 11/30/2012 Paid 121 DO 5600 12092022227 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2012 November $2,250.00
2013 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software GitHub, Inc. Vendor PRM 5600 12112806060 20811 Application Software, Microcomputer 11/29/2012 Paid 111 CT 5600 12092801477 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $5,000.00
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12112806058 20811 Application Software, Microcomputer 11/29/2012 Paid 121 PO 5600 12102200444 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $154.28
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12112806058 20811 Application Software, Microcomputer 11/29/2012 Paid 111 PO 5600 12102200444 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $182.75
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 171 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,462.88
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SG Surface, Groundwater & Endangered Salamander Protection 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1131 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $731.44
2013 2 87 Police 7740 APD State Forfeiture Contraband ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 131 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $4,388.64
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1181 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $5,166.00
2013 2 87 Police 7740 APD State Forfeiture Contraband ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1201 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $5,801.50
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1261 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,160.30
2013 2 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 161 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $14,628.80
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Watershed Education 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1141 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,462.88
2013 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Arterial Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1321 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,190.64
2013 2 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1391 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $231.24
2013 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1401 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $231.24
2013 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1341 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $595.32
2013 2 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1381 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $462.48
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1161 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $731.44
2013 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 151 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $731.44
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1281 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $17,308.56
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1351 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $595.32
2013 2 87 Police 7740 APD State Forfeiture Contraband ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1311 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $2,976.60
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1241 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $4,641.20
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1191 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,166.04
2013 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 141 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $2,925.76
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42FM Field Operations Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1151 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $731.44
2013 2 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5FOR Forestry 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 191 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $731.44
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 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1231 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,160.30
2013 2 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1221 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $6,961.80
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1171 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $731.44
2013 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1371 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $231.24
2013 2 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12112005533 20811 Application Software, Microcomputer 11/21/2012 Paid 1211 DO 5600 12100200251 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $2,320.60
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12111905349 20811 Application Software, Microcomputer 11/20/2012 Paid 121 DO 1100 12102902263 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $7,470.00
2013 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12111905349 92045 Software Maintenance/Support 11/20/2012 Paid 111 DO 1100 12102902263 SOFTWARE MAINTENANCE/SUPPORT 2012 November $2,274.00
2013 2 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 131 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $2,320.60
2013 2 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 121 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $731.44
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 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 1111 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $595.32
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 191 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $595.32
2013 2 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 171 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,160.30
2013 2 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 161 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,160.30
2013 2 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 181 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $595.32
2013 2 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0262 Controller It Replacements 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 1121 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $5,803.96
2013 2 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 141 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $2,320.60
2013 2 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Operations Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 151 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,160.30
2013 2 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4ORS Office of Real Estate Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 1101 DO 5600 12080118887 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,785.96
2013 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905408 20811 Application Software, Microcomputer 11/20/2012 Paid 115 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $13,788.77
2013 2 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 115 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $139,637.78
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 116 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $139,637.77
2013 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905408 20811 Application Software, Microcomputer 11/20/2012 Paid 112 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $5,114.11
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905408 20811 Application Software, Microcomputer 11/20/2012 Paid 116 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $13,788.77
2013 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 112 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $51,790.20
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905408 20811 Application Software, Microcomputer 11/20/2012 Paid 117 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $17,199.75
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12111905410 20811 Application Software, Microcomputer 11/20/2012 Paid 117 DO 5600 12101201233 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $174,180.54
2013 2 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ENTECH SALES & SERVICE INC Vendor PRM 7400 12111405070 920 DATA PROCESSING SERVICES AND SOFTWARE 11/15/2012 Paid 111 PO 7400 12061305216 DATA PROCESSING SERVICES AND SOFTWARE 2012 November $2,858.00
2013 2 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12111304843 20811 Application Software, Microcomputer 11/14/2012 Paid 111 DO 5600 12091822065 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $191.00
2013 2 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12111304842 20811 Application Software, Microcomputer 11/14/2012 Paid 121 PO 5600 12092507222 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $1,097.00
2013 2 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements ZZZZ Miscellaneous 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12111304842 20811 Application Software, Microcomputer 11/14/2012 Paid 111 PO 5600 12092507222 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $841.50
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 5600 12111304832 92045 Software Maintenance/Support 11/14/2012 Paid 121 PO 5600 12102500536 SOFTWARE MAINTENANCE/SUPPORT 2012 November $199.00
2013 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 5600 12111304832 92045 Software Maintenance/Support 11/14/2012 Paid 111 PO 5600 12102500536 SOFTWARE MAINTENANCE/SUPPORT 2012 November $995.00
2013 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12110904701 92045 Software Maintenance/Support 11/13/2012 Paid 111 DO 5600 12091922141 SOFTWARE MAINTENANCE/SUPPORT 2012 November $3,125.54
2013 2 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12110804598 20811 Application Software, Microcomputer 11/09/2012 Paid 111 DO 5600 12102502067 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $262.60
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 12110704478 20811 Application Software, Microcomputer 11/08/2012 Paid 121 DO 5600 12100800799 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $2,948.62
2013 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 12110704478 20811 Application Software, Microcomputer 11/08/2012 Paid 111 DO 5600 12100800812 APPLICATION SOFTWARE, MICROCOMPUTER 2012 November $3,092.73
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 12110504061 92045 Software Maintenance/Support 11/06/2012 Paid 111 PO 5600 12091406967 SOFTWARE MAINTENANCE/SUPPORT 2012 November $3,400.25
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 12103103732 20464 Network Components: Adapter Cards, Bridges, Connec 11/01/2012 Paid 111 DO 5600 12091221592 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 November $1,104.45
2013 2 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 12103103732 20464 Network Components: Adapter Cards, Bridges, Connec 11/01/2012 Paid 121 DO 5600 12091221592 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2012 November $165.39
2013 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 12103103731 92045 Software Maintenance/Support 11/01/2012 Paid 111 DO 5600 12100300454 SOFTWARE MAINTENANCE/SUPPORT 2012 November $3,969.00
2013 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 12103103731 92045 Software Maintenance/Support 11/01/2012 Paid 121 DO 5600 12100300454 SOFTWARE MAINTENANCE/SUPPORT 2012 November $841.00
2013 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software TITUS SYSTEMS LP Vendor PRM 5600 12102403113 96218 Cable Construction, Installation and Maintenance ( 10/25/2012 Paid 111 DO 5600 12091021330 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2012 October $585.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software HEWLETT-PACKARD CO Vendor PRM 1100 12102302758 92045 Software Maintenance/Support 10/24/2012 Paid 111 DO 1100 12072318320 SOFTWARE MAINTENANCE/SUPPORT 2012 October $5,244.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12102302766 20811 Application Software, Microcomputer 10/24/2012 Paid 121 DO 1100 12083020893 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $39,600.00
2013 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12102302852 20811 Application Software, Microcomputer 10/24/2012 Paid 111 DO 5600 12100400556 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $168.54
2013 1 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software TRAVIS COUNTY Vendor PRM 7200 12102302921 95882 Records Management Services 10/24/2012 Paid 111 PO 7200 12101600331 RECORDS MANAGEMENT SERVICES 2012 October $238.00
2013 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 154 Commodities 7580 Software Sypherlink, Inc. Vendor PRM 5600 12102202608 92045 Software Maintenance/Support 10/23/2012 Paid 111 DO 5600 12082320450 SOFTWARE MAINTENANCE/SUPPORT 2012 October $4,000.00
2013 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software BiblioCommons Inc. Vendor PRM 5600 12102202603 95638 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 10/23/2012 Paid 111 DO 5600 12101000965 LIBRARY SERVICES (NOT OTHERWISE CLASSIFIED) 2012 October $30,000.00
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902408 20811 Application Software, Microcomputer 10/22/2012 Paid 181 DO 5600 12082920776 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $1,123.68
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902408 20811 Application Software, Microcomputer 10/22/2012 Paid 171 DO 5600 12090621183 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $187.28
2013 1 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902408 20811 Application Software, Microcomputer 10/22/2012 Paid 131 DO 5600 12091021315 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $1,414.86
2013 1 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902408 20811 Application Software, Microcomputer 10/22/2012 Paid 141 DO 5600 12091021315 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $1,285.30
2013 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12101902402 92045 Software Maintenance/Support 10/22/2012 Paid 111 DO 5600 12091721868 SOFTWARE MAINTENANCE/SUPPORT 2012 October $4,097.27
2013 1 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902407 20811 Application Software, Microcomputer 10/22/2012 Paid 111 DO 5600 12091922165 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $6,507.34
2013 1 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 5PRJ Project Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902407 92045 Software Maintenance/Support 10/22/2012 Paid 121 DO 5600 12091922165 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,538.13
2013 1 22 Austin Water 4480 S-Wastewater Improvements 3116 Treatment Plant 4480 Parent 8470 SAR Chlorine Release Recovery Project 154 Commodities 7580 Software BENTLY NEVADA INC Vendor PRM 5600 12101902413 92045 Software Maintenance/Support 10/22/2012 Paid 111 PO 5600 12091106872 SOFTWARE MAINTENANCE/SUPPORT 2012 October $2,253.00
2013 1 22 Austin Water 4480 S-Wastewater Improvements 3116 Treatment Plant 4480 Parent 8470 SAR Chlorine Release Recovery Project 154 Commodities 7580 Software BENTLY NEVADA INC Vendor PRM 5600 12101902413 92045 Software Maintenance/Support 10/22/2012 Paid 121 PO 5600 12091106872 SOFTWARE MAINTENANCE/SUPPORT 2012 October $1,316.00
2013 1 56 Communications & Technology Management 5140 Communications & Technology Mt 1CTM Communications and Technology Management 7INF Infrastructure 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902408 20811 Application Software, Microcomputer 10/22/2012 Paid 111 PO 5600 12091706988 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $2,367.80
2013 1 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902406 20811 Application Software, Microcomputer 10/22/2012 Paid 111 PO 5600 12091907071 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $45.20
2013 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101902408 20811 Application Software, Microcomputer 10/22/2012 Paid 1111 PO 5600 12092407194 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $45.20
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 1100 12101802153 92045 Software Maintenance/Support 10/19/2012 Paid 111 DO 1100 12082420486 SOFTWARE MAINTENANCE/SUPPORT 2012 October $5,413.20
2013 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101802183 20811 Application Software, Microcomputer 10/19/2012 Paid 121 DO 5600 12081419770 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $19.00
2013 1 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2CNS CIP Inspections 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101802183 20811 Application Software, Microcomputer 10/19/2012 Paid 111 DO 5600 12081419770 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $418.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101802183 20811 Application Software, Microcomputer 10/19/2012 Paid 141 DO 5600 12090721217 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $191.00
2013 1 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101802183 20811 Application Software, Microcomputer 10/19/2012 Paid 131 DO 5600 12090721228 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $584.79
2013 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 154 Commodities 7580 Software TECHCENTER DESIGN INC Vendor PRM 5600 12101701944 28754 Power Supplies, Computer Room 10/18/2012 Paid 121 DO 5600 12081319628 POWER SUPPLIES, COMPUTER ROOM 2012 October $5,000.00
2013 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12101701938 92045 Software Maintenance/Support 10/18/2012 Paid 1121 DO 5600 12082120285 SOFTWARE MAINTENANCE/SUPPORT 2012 October $78.00
2013 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 154 Commodities 7580 Software FUTURE COM LTD Vendor PRM 5600 12101701935 20811 Application Software, Microcomputer 10/18/2012 Paid 161 DO 5600 12083120943 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $1,364.60
2013 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2IPS CTECC Infrastructure and Public Safety 154 Commodities 7580 Software FUTURE COM LTD Vendor PRM 5600 12101701935 20811 Application Software, Microcomputer 10/18/2012 Paid 151 DO 5600 12083120943 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $6,224.40
2013 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12101701936 92045 Software Maintenance/Support 10/18/2012 Paid 111 DO 5600 12092422383 SOFTWARE MAINTENANCE/SUPPORT 2012 October $16,243.50
2013 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12101701936 92045 Software Maintenance/Support 10/18/2012 Paid 121 DO 5600 12092422383 SOFTWARE MAINTENANCE/SUPPORT 2012 October $5,248.75
2013 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12101702114 91577 Telephone Services, Long Distance and Local (Inclu 10/18/2012 Paid 111 DO 9100 12100100004 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 October $1,558.89
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 12101701939 92045 Software Maintenance/Support 10/18/2012 Paid 122 PO 5600 12081406344 SOFTWARE MAINTENANCE/SUPPORT 2012 October $544.01
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 12101701939 92045 Software Maintenance/Support 10/18/2012 Paid 121 PO 5600 12081406344 SOFTWARE MAINTENANCE/SUPPORT 2012 October $544.02
2013 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 12101701939 92045 Software Maintenance/Support 10/18/2012 Paid 111 PO 5600 12081406344 SOFTWARE MAINTENANCE/SUPPORT 2012 October $416.55
2013 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SIRIUS COMPUTER SOLUTIONS INC Vendor PRM 5600 12101701939 92045 Software Maintenance/Support 10/18/2012 Paid 112 PO 5600 12081406344 SOFTWARE MAINTENANCE/SUPPORT 2012 October $416.54
2013 1 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software TRAVIS COUNTY Vendor GAX 7200 12101601075 10/18/2012 Paid 101 SOFTWARE 2012 October $128.00
2013 1 87 Police 7740 APD State Forfeiture Contraband ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101601634 20811 Application Software, Microcomputer 10/17/2012 Paid 111 DO 5600 12080919522 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $4,093.53
2013 1 63 Watershed Protection 5100 Drainage Utility Fund 63MP Watershed Policy and Planning 75MP Master Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101601638 20811 Application Software, Microcomputer 10/17/2012 Paid 111 DO 5600 12081419743 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $793.86
2013 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101601640 20811 Application Software, Microcomputer 10/17/2012 Paid 111 DO 5600 12090721222 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $2,902.68
2013 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12101601640 20811 Application Software, Microcomputer 10/17/2012 Paid 121 DO 5600 12090721222 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $19.00
2013 1 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6SPT Inspection, Review, and Support 154 Commodities 7580 Software Invarion Inc. Vendor PRM 5600 12101601644 20811 Application Software, Microcomputer 10/17/2012 Paid 111 PO 5600 12083106689 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $2,970.00
2013 1 86 Parks & Recreation 1000 General Fund 10PL Parks, Planning, Development & Operations 5PCA Park Planning & Development 154 Commodities 7580 Software SCHOOLER, LAWRENCE Vendor GAX 8600 12101000682 10/17/2012 Paid 101 SOFTWARE 2012 October $65.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12101201305 20811 Application Software, Microcomputer 10/15/2012 Paid 111 DO 1100 12091321712 APPLICATION SOFTWARE, MICROCOMPUTER 2012 October $2,759.00
2013 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INFOBRIGHT INC Vendor GAX 1100 12100400274 10/11/2012 Paid 101 SOFTWARE 2012 October $35,742.48
2013 1 16 Austin Code 7050 Code Compliance 1CCI Case Investigation 1CID Case Investigation 154 Commodities 7580 Software PETTY CASH FUND #5075 Vendor GAX 1500 12090420770 10/01/2012 Paid 104 SOFTWARE 2012 October $19.99
2012 12 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 92045 Software Maintenance/Support 09/26/2012 Paid 1101 DO 5600 12052114448 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,754.37
2012 12 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 92045 Software Maintenance/Support 09/26/2012 Paid 141 DO 5600 12061816205 SOFTWARE MAINTENANCE/SUPPORT 2012 September $19.00
2012 12 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 92045 Software Maintenance/Support 09/26/2012 Paid 121 DO 5600 12061816205 SOFTWARE MAINTENANCE/SUPPORT 2012 September $19.00
2012 12 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 92045 Software Maintenance/Support 09/26/2012 Paid 131 DO 5600 12061816205 SOFTWARE MAINTENANCE/SUPPORT 2012 September $228.00
2012 12 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 92045 Software Maintenance/Support 09/26/2012 Paid 111 DO 5600 12061816205 SOFTWARE MAINTENANCE/SUPPORT 2012 September $6,494.30
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 20811 Application Software, Microcomputer 09/26/2012 Paid 1121 DO 5600 12082420494 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $19.00
2012 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 20811 Application Software, Microcomputer 09/26/2012 Paid 1111 DO 5600 12082420494 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $1,115.72
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534929 20811 Application Software, Microcomputer 09/26/2012 Paid 111 DO 5600 12082420501 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $2,230.62
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534929 20811 Application Software, Microcomputer 09/26/2012 Paid 121 DO 5600 12082420501 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $19.00
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 75VE Value Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 20811 Application Software, Microcomputer 09/26/2012 Paid 151 DO 5600 12082720553 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $392.00
2012 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 20811 Application Software, Microcomputer 09/26/2012 Paid 181 PO 5600 12080906257 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $37.99
2012 12 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6PRC Permit Center 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 20811 Application Software, Microcomputer 09/26/2012 Paid 191 PO 5600 12080906257 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $37.99
2012 12 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092534931 20811 Application Software, Microcomputer 09/26/2012 Paid 171 PO 5600 12080906257 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $151.96
2012 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12092434798 92045 Software Maintenance/Support 09/25/2012 Paid 111 DO 5600 12082420521 SOFTWARE MAINTENANCE/SUPPORT 2012 September $3,453.84
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 42IC Intergovernmental Compliance 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092134655 20811 Application Software, Microcomputer 09/24/2012 Paid 111 DO 5600 12072718657 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $83.34
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092034541 20811 Application Software, Microcomputer 09/21/2012 Paid 141 DO 5600 12081619938 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $19.00
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092034541 20811 Application Software, Microcomputer 09/21/2012 Paid 121 DO 5600 12081619938 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $230.28
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092034541 20811 Application Software, Microcomputer 09/21/2012 Paid 131 DO 5600 12081619938 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $1,086.76
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12092034541 20811 Application Software, Microcomputer 09/21/2012 Paid 111 DO 5600 12082020190 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $4,072.32
2012 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4STO Sustainability Office 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12091734065 20811 Application Software, Microcomputer 09/18/2012 Paid 131 DO 5600 12080919523 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $1,001.92
2012 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software F&F MICRO FILMING INC Vendor GAX 1100 12091321332 09/18/2012 Paid 101 SOFTWARE 2012 September $3,240.00
2012 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 12091433952 20811 Application Software, Microcomputer 09/17/2012 Paid 111 PO 5600 12072606000 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $2,161.32
2012 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3DAT Network Operations Center 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 12091333844 92045 Software Maintenance/Support 09/14/2012 Paid 141 DO 5600 12020607689 SOFTWARE MAINTENANCE/SUPPORT 2012 September $430.00
2012 12 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FS Flood Safety 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12091333847 92045 Software Maintenance/Support 09/14/2012 Paid 111 DO 5600 12052114454 SOFTWARE MAINTENANCE/SUPPORT 2012 September $584.79
2012 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12091333843 92045 Software Maintenance/Support 09/14/2012 Paid 111 DO 5600 12082120239 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,243.76
2012 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12091133674 91577 Telephone Services, Long Distance and Local (Inclu 09/12/2012 Paid 111 DO 9100 12090721221 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 September $1,456.29
2012 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software Solid IT Networks, Inc. Vendor PRM 5600 12090733190 92045 Software Maintenance/Support 09/10/2012 Paid 121 DO 5600 12052314654 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,680.00
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12090633047 20811 Application Software, Microcomputer 09/07/2012 Paid 131 DO 5600 12081319656 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $19.00
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12090633047 20811 Application Software, Microcomputer 09/07/2012 Paid 111 DO 5600 12081319656 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $64.64
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12090633047 20811 Application Software, Microcomputer 09/07/2012 Paid 121 DO 5600 12081319656 APPLICATION SOFTWARE, MICROCOMPUTER 2012 September $121.20
2012 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12090633046 92045 Software Maintenance/Support 09/07/2012 Paid 121 PO 5600 12080806237 SOFTWARE MAINTENANCE/SUPPORT 2012 September $1,800.00
2012 11 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5800 12082932235 9613000 Employment Agency and Search Firm Services (Includ 08/30/2012 Paid 114 CT 5800 12082701310 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2012 August $10,350.00
2012 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12082932232 20811 Application Software, Microcomputer 08/30/2012 Paid 121 DO 5600 12072018264 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $11,400.00
2012 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0276 CTECC IT Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12082932232 20811 Application Software, Microcomputer 08/30/2012 Paid 122 DO 5600 12072018264 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $15,000.00
2012 11 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0280 IT Projects 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12082932232 20811 Application Software, Microcomputer 08/30/2012 Paid 111 DO 5600 12072018264 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $7,200.00
2012 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 154 Commodities 7580 Software ASSETWORKS INC Vendor PRM 6400 12082832043 20811 Application Software, Microcomputer 08/29/2012 Paid 111 PO 6400 11081106970 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $960.00
2012 11 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software TRAVIS COUNTY Vendor GAX 7200 12081519733 08/23/2012 Paid 101 SOFTWARE 2012 August $80.00
2012 11 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SHIMADZU SCIENTIFIC INSTRUMENTS INC Vendor PRM 8700 12082131278 94145 Gas Chromatagh Systems Maintenance and Repair 08/22/2012 Paid 111 DO 8700 12061115688 GAS CHROMATAGH SYSTEMS MAINTENANCE AND REPAIR 2012 August $1,660.60
2012 11 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 12081630754 92045 Software Maintenance/Support 08/17/2012 Paid 111 DO 5600 12031510362 SOFTWARE MAINTENANCE/SUPPORT 2012 August $4,263.50
2012 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 12081630758 20837 Database Software, Microcomputer 08/17/2012 Paid 131 PO 5600 12031903588 DATABASE SOFTWARE, MICROCOMPUTER 2012 August $549.00
2012 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 12081630758 20837 Database Software, Microcomputer 08/17/2012 Paid 111 PO 5600 12031903588 DATABASE SOFTWARE, MICROCOMPUTER 2012 August $2,789.10
2012 11 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software TRAFFICWARE LLC Vendor PRM 5600 12081630758 20837 Database Software, Microcomputer 08/17/2012 Paid 121 PO 5600 12031903588 DATABASE SOFTWARE, MICROCOMPUTER 2012 August $999.00
2012 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12081430449 92091 Training, Computer Based (Software Supported) 08/15/2012 Paid 111 DO 5600 12051413964 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2012 August $416.00
2012 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12081430451 92045 Software Maintenance/Support 08/15/2012 Paid 111 DO 5600 12062516641 SOFTWARE MAINTENANCE/SUPPORT 2012 August $37.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12081330299 92045 Software Maintenance/Support 08/14/2012 Paid 121 DO 5600 12062516638 SOFTWARE MAINTENANCE/SUPPORT 2012 August $19.00
2012 11 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12081330299 92045 Software Maintenance/Support 08/14/2012 Paid 111 DO 5600 12062516638 SOFTWARE MAINTENANCE/SUPPORT 2012 August $1,221.09
2012 11 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12080930049 20811 Application Software, Microcomputer 08/10/2012 Paid 121 DO 5600 12060115090 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $19.00
2012 11 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12080930049 20811 Application Software, Microcomputer 08/10/2012 Paid 111 DO 5600 12060115090 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $877.69
2012 11 57 Law 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 12080930044 92045 Software Maintenance/Support 08/10/2012 Paid 111 DO 5600 12073018791 SOFTWARE MAINTENANCE/SUPPORT 2012 August $175.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 12080930044 92045 Software Maintenance/Support 08/10/2012 Paid 131 DO 5600 12073018791 SOFTWARE MAINTENANCE/SUPPORT 2012 August $700.00
2012 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 12080930044 92045 Software Maintenance/Support 08/10/2012 Paid 141 DO 5600 12073018791 SOFTWARE MAINTENANCE/SUPPORT 2012 August $3,200.00
2012 11 57 Law 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software LEXIS NEXIS TIME MATTERS SOFTWARE Vendor PRM 5600 12080930044 92045 Software Maintenance/Support 08/10/2012 Paid 121 DO 5600 12073018791 SOFTWARE MAINTENANCE/SUPPORT 2012 August $800.00
2012 11 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software ELXSI INC Vendor PRM 2200 12080829875 92045 Software Maintenance/Support 08/09/2012 Paid 111 DO 2200 12072618556 SOFTWARE MAINTENANCE/SUPPORT 2012 August $18,200.00
2012 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FM:Systems Inc. Vendor PRM 7400 12080729766 95635 INTERNET DATABASE SUBSCRIPTIONS 08/08/2012 Paid 111 CT 7400 12062801061 INTERNET DATABASE SUBSCRIPTIONS 2012 August $25,200.00
2012 11 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12080729690 20811 Application Software, Microcomputer 08/08/2012 Paid 121 DO 5600 12062116481 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $731.44
2012 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12080729682 20811 Application Software, Microcomputer 08/08/2012 Paid 111 DO 5600 12071317818 APPLICATION SOFTWARE, MICROCOMPUTER 2012 August $187.28
2012 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRADEWIND SCIENTIFIC LTD Vendor PRM 8100 12080329436 2086758 SOFTWARE, MICROCOMPUTER, PROGRAMMING 08/06/2012 Paid 111 PO 8100 12062005322 SOFTWARE, MICROCOMPUTER, PROGRAMMING 2012 August $1,925.00
2012 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12080229375 91577 Telephone Services, Long Distance and Local (Inclu 08/03/2012 Paid 111 DO 9100 12072518463 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 August $1,529.66
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12073028857 92045 Software Maintenance/Support 07/31/2012 Paid 111 DO 5600 12062916962 SOFTWARE MAINTENANCE/SUPPORT 2012 July $374.56
2012 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 154 Commodities 7580 Software DbNetLink Limited Vendor PRM 5600 12073028853 92045 Software Maintenance/Support 07/31/2012 Paid 121 PO 5600 12060505036 SOFTWARE MAINTENANCE/SUPPORT 2012 July $299.00
2012 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 154 Commodities 7580 Software DbNetLink Limited Vendor PRM 5600 12073028853 92007 Applications Software for Microcomputer Systems: B 07/31/2012 Paid 111 PO 5600 12060505036 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2012 July $499.00
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HIRSCH ELECTRONICS CORPORATION Vendor PRM 8100 12072528516 92045 Software Maintenance/Support 07/26/2012 Paid 141 CT 8100 12061401029 SOFTWARE MAINTENANCE/SUPPORT 2012 July $21,900.00
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HIRSCH ELECTRONICS CORPORATION Vendor PRM 8100 12072528516 92045 Software Maintenance/Support 07/26/2012 Paid 121 CT 8100 12061401029 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,800.00
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HIRSCH ELECTRONICS CORPORATION Vendor PRM 8100 12072528516 92045 Software Maintenance/Support 07/26/2012 Paid 111 CT 8100 12061401029 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,800.00
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HIRSCH ELECTRONICS CORPORATION Vendor PRM 8100 12072528516 92045 Software Maintenance/Support 07/26/2012 Paid 131 CT 8100 12061401029 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,800.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 122 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,500.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 112 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,500.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 121 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,500.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 132 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,500.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 111 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,500.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 142 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,250.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 151 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,250.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 131 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $4,500.00
2012 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 141 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,250.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12072428276 92045 Software Maintenance/Support 07/25/2012 Paid 152 DO 5600 12062816886 SOFTWARE MAINTENANCE/SUPPORT 2012 July $2,250.00
2012 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PETTY CASH FUND #5101 Vendor GAX 8200 12071817976 07/23/2012 Paid 105 SOFTWARE 2012 July $61.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software MARTIN INSTRUMENT Vendor PRM 5600 12071727690 92045 Software Maintenance/Support 07/18/2012 Paid 111 DO 5600 12061916292 SOFTWARE MAINTENANCE/SUPPORT 2012 July $430.65
2012 10 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 12071727677 20853 Integrated Software, Microcomputer 07/18/2012 Paid 111 PO 2200 12071205743 INTEGRATED SOFTWARE, MICROCOMPUTER 2012 July $525.00
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 12071727677 20853 Integrated Software, Microcomputer 07/18/2012 Paid 121 PO 2200 12071205743 INTEGRATED SOFTWARE, MICROCOMPUTER 2012 July $525.00
2012 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Commonwealth Trading Company, Inc. Vendor PRM 5600 12071627502 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/17/2012 Paid 111 DO 5600 12051514105 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2012 July $922.12
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Commonwealth Trading Company, Inc. Vendor PRM 5600 12071627502 20811 Application Software, Microcomputer 07/17/2012 Paid 131 DO 5600 12051714232 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $13,322.24
2012 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12071627505 20811 Application Software, Microcomputer 07/17/2012 Paid 111 DO 5600 12060115152 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $1,169.58
2012 10 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12071627505 92045 Software Maintenance/Support 07/17/2012 Paid 121 DO 5600 12070317065 SOFTWARE MAINTENANCE/SUPPORT 2012 July $19.00
2012 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12071327438 92045 Software Maintenance/Support 07/16/2012 Paid 111 DO 5600 12051514061 SOFTWARE MAINTENANCE/SUPPORT 2012 July $83.50
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 141 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 1101 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 161 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $2,434.64
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 191 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 1121 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 151 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2TRN Transmission Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 171 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 121 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 111 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $18.65
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 1111 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 12071227315 20811 Application Software, Microcomputer 07/13/2012 Paid 131 DO 1100 12053014959 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Commonwealth Trading Company, Inc. Vendor PRM 5600 12071227342 92045 Software Maintenance/Support 07/13/2012 Paid 131 DO 5600 12060115092 SOFTWARE MAINTENANCE/SUPPORT 2012 July $7,134.05
2012 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4CPR CPR / First Aid 154 Commodities 7580 Software EMS Solutions, Inc. Vendor PRM 5600 12071027008 92046 Software Updating Services 07/11/2012 Paid 111 CT 5600 12042400858 SOFTWARE UPDATING SERVICES 2012 July $1,995.00
2012 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12071027016 92045 Software Maintenance/Support 07/11/2012 Paid 121 DO 5600 12062816848 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,844.24
2012 10 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12071027016 92045 Software Maintenance/Support 07/11/2012 Paid 111 DO 5600 12062816848 SOFTWARE MAINTENANCE/SUPPORT 2012 July $690.44
2012 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12070926840 92045 Software Maintenance/Support 07/10/2012 Paid 121 DO 5600 12060615390 SOFTWARE MAINTENANCE/SUPPORT 2012 July $187.28
2012 10 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12070926844 92045 Software Maintenance/Support 07/10/2012 Paid 131 DO 5600 12062016380 SOFTWARE MAINTENANCE/SUPPORT 2012 July $187.28
2012 10 16 Austin Code 7050 Code Compliance 7CDE Code Compliance 7PRA Nuisance Abatement 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12070926844 92045 Software Maintenance/Support 07/10/2012 Paid 141 DO 5600 12062116471 SOFTWARE MAINTENANCE/SUPPORT 2012 July $1,685.52
2012 10 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12070926844 92045 Software Maintenance/Support 07/10/2012 Paid 121 DO 5600 12062116483 SOFTWARE MAINTENANCE/SUPPORT 2012 July $187.28
2012 10 55 Economic Development 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12070926844 92045 Software Maintenance/Support 07/10/2012 Paid 161 DO 5600 12062816856 SOFTWARE MAINTENANCE/SUPPORT 2012 July $374.56
2012 10 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12070926844 92045 Software Maintenance/Support 07/10/2012 Paid 111 PO 5600 12061905301 SOFTWARE MAINTENANCE/SUPPORT 2012 July $504.89
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 12070626697 92014 Applications Software (For Minicomputer Systems) 07/09/2012 Paid 111 DO 1100 12033011224 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2012 July $37,500.00
2012 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12070626694 20811 Application Software, Microcomputer 07/09/2012 Paid 121 DO 1100 12050813555 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $6,971.00
2012 10 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12070526600 20811 Application Software, Microcomputer 07/06/2012 Paid 131 DO 5600 12060515297 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $584.79
2012 10 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12070526600 20811 Application Software, Microcomputer 07/06/2012 Paid 121 DO 5600 12060515299 APPLICATION SOFTWARE, MICROCOMPUTER 2012 July $187.28
2012 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12070226369 91577 Telephone Services, Long Distance and Local (Inclu 07/03/2012 Paid 111 DO 9100 12062716762 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 July $1,523.59
2012 10 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 12062926134 92045 Software Maintenance/Support 07/02/2012 Paid 131 DO 5600 12051013830 SOFTWARE MAINTENANCE/SUPPORT 2012 July $495.00
2012 10 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 12062926134 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 07/02/2012 Paid 121 DO 5600 12051013830 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2012 July $145.00
2012 10 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 12062926134 20554 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 07/02/2012 Paid 111 DO 5600 12051013830 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK, ECO CERTIFIE 2012 July $3,980.00
2012 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC Vendor PRM 5600 12062725742 98166 Security and Access Systems (Airport, Library, Hos 06/28/2012 Paid 171 DO 5600 10032415201 SECURITY AND ACCESS SYSTEMS (AIRPORT, LIBRARY, HOS 2012 June $865.19
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 20811 Application Software, Microcomputer 06/28/2012 Paid 151 DO 5600 12060115148 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $1,169.58
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 20811 Application Software, Microcomputer 06/28/2012 Paid 191 DO 5600 12060115148 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $877.69
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 20811 Application Software, Microcomputer 06/28/2012 Paid 161 DO 5600 12060115148 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $19.00
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 20811 Application Software, Microcomputer 06/28/2012 Paid 181 DO 5600 12060115148 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $19.00
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 20811 Application Software, Microcomputer 06/28/2012 Paid 131 DO 5600 12060115148 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $2,173.52
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 20811 Application Software, Microcomputer 06/28/2012 Paid 141 DO 5600 12060115148 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $38.00
2012 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 20811 Application Software, Microcomputer 06/28/2012 Paid 171 DO 5600 12060115148 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $626.20
2012 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 92045 Software Maintenance/Support 06/28/2012 Paid 1111 DO 5600 12060815589 SOFTWARE MAINTENANCE/SUPPORT 2012 June $1,587.72
2012 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12062725738 20811 Application Software, Microcomputer 06/28/2012 Paid 111 DO 5600 12060815651 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $276.91
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 92045 Software Maintenance/Support 06/28/2012 Paid 112 DO 5600 12061215865 SOFTWARE MAINTENANCE/SUPPORT 2012 June $187.28
2012 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 92045 Software Maintenance/Support 06/28/2012 Paid 111 DO 5600 12061215865 SOFTWARE MAINTENANCE/SUPPORT 2012 June $187.28
2012 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 92045 Software Maintenance/Support 06/28/2012 Paid 121 PO 5600 12052104768 SOFTWARE MAINTENANCE/SUPPORT 2012 June $37.26
2012 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 92045 Software Maintenance/Support 06/28/2012 Paid 1101 PO 5600 12052904894 SOFTWARE MAINTENANCE/SUPPORT 2012 June $43.34
2012 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062725737 92045 Software Maintenance/Support 06/28/2012 Paid 1102 PO 5600 12052904894 SOFTWARE MAINTENANCE/SUPPORT 2012 June $43.34
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 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 12062625485 92045 Software Maintenance/Support 06/27/2012 Paid 111 DO 5600 12052314585 SOFTWARE MAINTENANCE/SUPPORT 2012 June $2,250.00
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5WEB Web Services 154 Commodities 7580 Software Safari Books Online LLC Vendor PRM 5600 12062525284 78592 Training Aids, Materials, and Equipment for the In 06/26/2012 Paid 111 CT 5600 12032900780 TRAINING AIDS, MATERIALS, AND EQUIPMENT FOR THE IN 2012 June $8,520.00
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SWN Communications Inc. Vendor PRM 5600 12062225115 20867 Programming: Basic, Assembler, CASE, Libraries 06/25/2012 Paid 131 DO 5600 12031910480 PROGRAMMING: BASIC, ASSEMBLER, CASE, LIBRARIES 2012 June $15,471.00
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SWN Communications Inc. Vendor PRM 5600 12062225115 20867 Programming: Basic, Assembler, CASE, Libraries 06/25/2012 Paid 121 DO 5600 12031910480 PROGRAMMING: BASIC, ASSEMBLER, CASE, LIBRARIES 2012 June $3,564.00
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SWN Communications Inc. Vendor PRM 5600 12062225115 20867 Programming: Basic, Assembler, CASE, Libraries 06/25/2012 Paid 111 DO 5600 12031910480 PROGRAMMING: BASIC, ASSEMBLER, CASE, LIBRARIES 2012 June $33,390.00
2012 9 46 Municipal Court 1000 General Fund 5DAC Downtown Austin Community Court 5SSV Rehabilitation Services 154 Commodities 7580 Software Ending Community Homelessness Coalition, Inc. Vendor PRM 4600 12062225105 20871 Purchasing Software, Microcomputer 06/25/2012 Paid 111 PO 4600 12060605047 PURCHASING SOFTWARE, MICROCOMPUTER 2012 June $3,000.00
2012 9 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5FMA Facility Services 154 Commodities 7580 Software SIGNWAREHOUSE.COM Vendor PRM 5600 12062225114 92045 Software Maintenance/Support 06/25/2012 Paid 111 PO 5600 12051004581 SOFTWARE MAINTENANCE/SUPPORT 2012 June $2,050.00
2012 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 12062124987 20811 Application Software, Microcomputer 06/22/2012 Paid 111 DO 5600 12012607039 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $6,496.02
2012 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 12062124987 20811 Application Software, Microcomputer 06/22/2012 Paid 121 DO 5600 12012607039 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $945.29
2012 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12062124984 92045 Software Maintenance/Support 06/22/2012 Paid 111 DO 5600 12051113904 SOFTWARE MAINTENANCE/SUPPORT 2012 June $187.28
2012 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2004 Electronic Patient Care Records 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12062024896 92031 Installation of Computers, Peripherals, and Relate 06/21/2012 Paid 131 DO 5600 12032811122 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2012 June $13,354.80
2012 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2004 Electronic Patient Care Records 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12062024896 92031 Installation of Computers, Peripherals, and Relate 06/21/2012 Paid 151 DO 5600 12032811122 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2012 June $4,838.70
2012 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2004 Electronic Patient Care Records 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 12062024896 92031 Installation of Computers, Peripherals, and Relate 06/21/2012 Paid 181 DO 5600 12032811122 INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE 2012 June $9,005.38
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12062024894 92045 Software Maintenance/Support 06/21/2012 Paid 131 DO 5600 12051714258 SOFTWARE MAINTENANCE/SUPPORT 2012 June $6,199.22
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12062024894 92045 Software Maintenance/Support 06/21/2012 Paid 171 DO 5600 12051714258 SOFTWARE MAINTENANCE/SUPPORT 2012 June $994.74
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12062024894 92045 Software Maintenance/Support 06/21/2012 Paid 111 DO 5600 12051714258 SOFTWARE MAINTENANCE/SUPPORT 2012 June $3,974.98
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12062024894 92045 Software Maintenance/Support 06/21/2012 Paid 151 DO 5600 12051714258 SOFTWARE MAINTENANCE/SUPPORT 2012 June $7,758.98
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 6400 12061924794 91577 Telephone Services, Long Distance and Local (Inclu 06/20/2012 Paid 111 DO 6400 12040611722 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 June $214.84
2012 9 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 6400 12061924793 91577 Telephone Services, Long Distance and Local (Inclu 06/20/2012 Paid 111 DO 6400 12060715500 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 June $210.89
2012 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12061824633 92045 Software Maintenance/Support 06/19/2012 Paid 131 DO 5600 12051514089 SOFTWARE MAINTENANCE/SUPPORT 2012 June $5,415.00
2012 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12061824703 91577 Telephone Services, Long Distance and Local (Inclu 06/19/2012 Paid 111 DO 9100 12060515305 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 June $1,567.73
2012 9 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12061324215 92045 Software Maintenance/Support 06/14/2012 Paid 161 DO 5600 12043013046 SOFTWARE MAINTENANCE/SUPPORT 2012 June $19.00
2012 9 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12061324215 20811 Application Software, Microcomputer 06/14/2012 Paid 151 DO 5600 12043013046 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $2,111.97
2012 9 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12061324215 92045 Software Maintenance/Support 06/14/2012 Paid 181 DO 5600 12043013046 SOFTWARE MAINTENANCE/SUPPORT 2012 June $19.00
2012 9 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12061324215 20811 Application Software, Microcomputer 06/14/2012 Paid 171 DO 5600 12043013046 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $2,921.90
2012 9 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Distribution System Maintenance 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12061324215 92045 Software Maintenance/Support 06/14/2012 Paid 111 DO 5600 12051013827 SOFTWARE MAINTENANCE/SUPPORT 2012 June $374.56
2012 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12061324215 92045 Software Maintenance/Support 06/14/2012 Paid 141 DO 5600 12051413970 SOFTWARE MAINTENANCE/SUPPORT 2012 June $561.84
2012 9 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software THERMO ELECTRON NORTH AMERICA Vendor PRM 8700 12060823880 93862 Laboratory Equipment and Accessories, Maintenance 06/11/2012 Paid 111 DO 8700 12040911780 LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE 2012 June $1,520.00
2012 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12060623621 20811 Application Software, Microcomputer 06/07/2012 Paid 131 DO 5600 12050313398 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $88.56
2012 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12060623621 20811 Application Software, Microcomputer 06/07/2012 Paid 111 DO 5600 12050313398 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $8,222.41
2012 9 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12060623621 20811 Application Software, Microcomputer 06/07/2012 Paid 121 DO 5600 12050313398 APPLICATION SOFTWARE, MICROCOMPUTER 2012 June $3,603.90
2012 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12060623621 92045 Software Maintenance/Support 06/07/2012 Paid 141 DO 5600 12051113909 SOFTWARE MAINTENANCE/SUPPORT 2012 June $5,125.00
2012 9 60 Public Works 5460 CIP Management (CPM) 3QSM Quality & Standards Management 2PMG Program Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12053123070 92045 Software Maintenance/Support 06/01/2012 Paid 151 DO 5600 12041212093 SOFTWARE MAINTENANCE/SUPPORT 2012 June $187.28
2012 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software All Business Machines, Inc. Vendor PRM 8700 12053022969 20811 Application Software, Microcomputer 05/31/2012 Paid 113 CT 8700 12040600815 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $970.73
2012 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software All Business Machines, Inc. Vendor PRM 8700 12053022969 20811 Application Software, Microcomputer 05/31/2012 Paid 114 CT 8700 12040600815 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $14.52
2012 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software All Business Machines, Inc. Vendor PRM 8700 12053022969 20811 Application Software, Microcomputer 05/31/2012 Paid 112 CT 8700 12040600815 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $2,506.29
2012 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software All Business Machines, Inc. Vendor PRM 8700 12053022969 20811 Application Software, Microcomputer 05/31/2012 Paid 111 CT 8700 12040600815 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $3,279.32
2012 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software THERMO ELECTRON NORTH AMERICA Vendor PRM 8700 12053022978 93862 Laboratory Equipment and Accessories, Maintenance 05/31/2012 Paid 111 DO 8700 12040911780 LABORATORY EQUIPMENT AND ACCESSORIES, MAINTENANCE 2012 May $3,190.63
2012 8 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7580 Software PETTY CASH FUND 5049 Vendor GAX 8700 12052414557 05/31/2012 Paid 1010 SOFTWARE 2012 May $19.99
2012 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Commonwealth Trading Company, Inc. Vendor PRM 5600 12052522527 20811 Application Software, Microcomputer 05/30/2012 Paid 111 DO 5600 12050313364 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $307.35
2012 8 91 Austin Public Health 1000 General Fund 5PUB Public Health 5CDA Communicable Disease 154 Commodities 7580 Software MERRY X-RAY CORPORATION Vendor PRM 9100 12052322317 93895 X-Ray Equipment Maintenance and Repair 05/24/2012 Paid 111 DO 9100 12041212036 X-RAY EQUIPMENT MAINTENANCE AND REPAIR 2012 May $9,874.00
2012 8 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software TRAVIS COUNTY Vendor PRM 7200 12052222144 95882 Records Management Services 05/23/2012 Paid 111 PO 7200 12051804728 RECORDS MANAGEMENT SERVICES 2012 May $260.00
2012 8 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9003 Contracts and project management system 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6000 12051521506 92045 Software Maintenance/Support 05/16/2012 Paid 111 PO 6000 12042504303 SOFTWARE MAINTENANCE/SUPPORT 2012 May $1,033.91
2012 8 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12051421394 92045 Software Maintenance/Support 05/15/2012 Paid 111 DO 5600 12042012595 SOFTWARE MAINTENANCE/SUPPORT 2012 May $712.80
2012 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12050921057 20811 Application Software, Microcomputer 05/10/2012 Paid 111 DO 5600 12022208773 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $741.26
2012 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12050921057 20811 Application Software, Microcomputer 05/10/2012 Paid 121 DO 5600 12022208773 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $17.65
2012 8 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12050921059 20811 Application Software, Microcomputer 05/10/2012 Paid 111 DO 5600 12032210813 APPLICATION SOFTWARE, MICROCOMPUTER 2012 May $749.12
2012 8 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRP Park Ranger Program 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12050921057 92045 Software Maintenance/Support 05/10/2012 Paid 131 DO 5600 12041912518 SOFTWARE MAINTENANCE/SUPPORT 2012 May $749.12
2012 8 22 Austin Water 4480 S-Wastewater Improvements 2016 Wastewater Impvs City Wide 8105 SCADA 154 Commodities 7580 Software Eldridge Engineering, Inc. Vendor PRM 6400 12050220465 92045 Software Maintenance/Support 05/04/2012 Paid 111 CT 6400 12031200695 SOFTWARE MAINTENANCE/SUPPORT 2012 May $7,826.28
2012 8 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12050220370 92045 Software Maintenance/Support 05/03/2012 Paid 111 DO 5600 12040211345 SOFTWARE MAINTENANCE/SUPPORT 2012 May $187.28
2012 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12050220565 91577 Telephone Services, Long Distance and Local (Inclu 05/03/2012 Paid 111 DO 9100 12042612888 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 May $1,942.66
2012 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12050120169 92045 Software Maintenance/Support 05/02/2012 Paid 121 DO 5600 12032610922 SOFTWARE MAINTENANCE/SUPPORT 2012 May $12,614.86
2012 8 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12050120169 92045 Software Maintenance/Support 05/02/2012 Paid 111 DO 5600 12032610922 SOFTWARE MAINTENANCE/SUPPORT 2012 May $12,614.87
2012 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software AGILENT TECHNOLOGIES INC Vendor PRM 8700 12050120249 93960 Office Machines and Mechanical Aids, Small, Mainte 05/02/2012 Paid 111 DO 8700 12032210758 OFFICE MACHINES AND MECHANICAL AIDS, SMALL, MAINTE 2012 May $405.00
2012 8 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 2000 2010 P1 - $27.88M Parent 2100 Signals 154 Commodities 7580 Software TRAFFICWARE LTD Vendor PRM 5600 12050120175 20837 Database Software, Microcomputer 05/02/2012 Paid 111 PO 5600 12032603734 DATABASE SOFTWARE, MICROCOMPUTER 2012 May $1,979.10
2012 8 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 2000 2010 P1 - $27.88M Parent 2100 Signals 154 Commodities 7580 Software TRAFFICWARE LTD Vendor PRM 5600 12050120175 20837 Database Software, Microcomputer 05/02/2012 Paid 131 PO 5600 12032603734 DATABASE SOFTWARE, MICROCOMPUTER 2012 May $549.00
2012 8 62 Public Works - Transportation 8181 GCP-Mobility P1/2010 2000 2010 P1 - $27.88M Parent 2100 Signals 154 Commodities 7580 Software TRAFFICWARE LTD Vendor PRM 5600 12050120175 20837 Database Software, Microcomputer 05/02/2012 Paid 121 PO 5600 12032603734 DATABASE SOFTWARE, MICROCOMPUTER 2012 May $999.00
2012 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 12043020036 20577 Printers, Laser, Environmentally Certified 05/01/2012 Paid 111 DO 5600 12040911784 PRINTERS, LASER, ENVIRONMENTALLY CERTIFIED 2012 May $1,199.90
2012 7 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12042719946 20811 Application Software, Microcomputer 04/30/2012 Paid 1111 DO 5600 12030910014 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $3,657.20
2012 7 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5800 12042519668 9613000 Employment Agency and Search Firm Services (Includ 04/26/2012 Paid 114 CT 5800 12041600840 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2012 April $10,075.00
2012 7 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 12042519661 92045 Software Maintenance/Support 04/26/2012 Paid 111 DO 5600 12033011217 SOFTWARE MAINTENANCE/SUPPORT 2012 April $7,541.00
2012 7 78 Fleet Services 5280 Fleet Fund 8VSS Vehicle Support Services 8MKR Vehicle Life Cycle Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12042519662 92045 Software Maintenance/Support 04/26/2012 Paid 111 DO 5600 12033011279 SOFTWARE MAINTENANCE/SUPPORT 2012 April $567.71
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12042019209 20811 Application Software, Microcomputer 04/23/2012 Paid 111 DO 1100 12031610414 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $48.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12042019209 92045 Software Maintenance/Support 04/23/2012 Paid 121 DO 1100 12031610414 SOFTWARE MAINTENANCE/SUPPORT 2012 April $949.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 12042019209 20811 Application Software, Microcomputer 04/23/2012 Paid 131 DO 1100 12031610414 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $6,381.00
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 6400 12042019255 91577 Telephone Services, Long Distance and Local (Inclu 04/23/2012 Paid 111 DO 6400 12041612217 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $210.89
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2DST Distribution Services 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 12041919000 92045 Software Maintenance/Support 04/20/2012 Paid 111 DO 1100 12033011224 SOFTWARE MAINTENANCE/SUPPORT 2012 April $2,498.94
2012 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12041919062 20811 Application Software, Microcomputer 04/20/2012 Paid 121 DO 5600 12031410282 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $17.65
2012 7 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12041919062 20811 Application Software, Microcomputer 04/20/2012 Paid 111 DO 5600 12031410282 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $224.53
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 6400 12041919121 91577 Telephone Services, Long Distance and Local (Inclu 04/20/2012 Paid 111 DO 6400 12033111283 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $1,861.39
2012 7 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 6400 12041919122 91577 Telephone Services, Long Distance and Local (Inclu 04/20/2012 Paid 111 DO 6400 12033111283 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $1,692.55
2012 7 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software TRAVIS COUNTY Vendor PRM 7200 12041818926 95882 Records Management Services 04/19/2012 Paid 111 PO 7200 12041204098 RECORDS MANAGEMENT SERVICES 2012 April $177.00
2012 7 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 12041618514 92045 Software Maintenance/Support 04/17/2012 Paid 111 CT 1100 12032600762 SOFTWARE MAINTENANCE/SUPPORT 2012 April $29,125.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12041618535 20811 Application Software, Microcomputer 04/17/2012 Paid 121 DO 5600 12032310906 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $20.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12041618535 20811 Application Software, Microcomputer 04/17/2012 Paid 111 DO 5600 12032310906 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $544.00
2012 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3007 Fire Maximo 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12041318423 92045 Software Maintenance/Support 04/16/2012 Paid 131 DO 5600 12032811106 SOFTWARE MAINTENANCE/SUPPORT 2012 April $15,198.00
2012 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12041218297 20811 Application Software, Microcomputer 04/13/2012 Paid 111 DO 5600 12032310865 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $272.00
2012 7 65 Office of Contract and Land Management 5460 CIP Management (CPM) 4LPM Office of Real Estate Services 4RPA Real Property Acquisition 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12041118158 20811 Application Software, Microcomputer 04/12/2012 Paid 111 DO 5600 12032210812 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $5,243.84
2012 7 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software AGILENT TECHNOLOGIES INC Vendor PRM 8700 12041118254 93960 Office Machines and Mechanical Aids, Small, Mainte 04/12/2012 Paid 111 DO 8700 12032210758 OFFICE MACHINES AND MECHANICAL AIDS, SMALL, MAINTE 2012 April $4,330.00
2012 7 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12040217293 20811 Application Software, Microcomputer 04/03/2012 Paid 121 DO 5600 12022308903 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $1,055.02
2012 7 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12040217293 20811 Application Software, Microcomputer 04/03/2012 Paid 141 DO 5600 12022909239 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $749.12
2012 7 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12040217293 20811 Application Software, Microcomputer 04/03/2012 Paid 151 DO 5600 12022909239 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $374.56
2012 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12040217293 20811 Application Software, Microcomputer 04/03/2012 Paid 131 DO 5600 12030509553 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $187.28
2012 7 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SM Storm Water Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12040217293 20811 Application Software, Microcomputer 04/03/2012 Paid 111 DO 5600 12030509554 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $1,872.40
2012 7 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12040217293 20811 Application Software, Microcomputer 04/03/2012 Paid 171 DO 5600 12030609702 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $2,270.84
2012 7 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12040217293 20811 Application Software, Microcomputer 04/03/2012 Paid 161 DO 5600 12030609702 APPLICATION SOFTWARE, MICROCOMPUTER 2012 April $2,110.04
2012 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12040217406 91577 Telephone Services, Long Distance and Local (Inclu 04/03/2012 Paid 111 DO 9100 12032210822 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 April $1,646.04
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 6300 12032816939 2081024 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 03/29/2012 Paid 111 PO 6300 12031303495 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 2012 March $700.00
2012 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 12032716733 92045 Software Maintenance/Support 03/28/2012 Paid 121 DO 5600 12022509007 SOFTWARE MAINTENANCE/SUPPORT 2012 March $604.71
2012 6 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12032716737 20375 Projection Devices and Accessories: Enviromentally Certified 03/28/2012 Paid 121 DO 5600 12030109404 PROJECTION DEVICES AND ACCESSORIES: ENVIROMENTALLY CERTIFIED 2012 March $339.15
2012 6 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VERSATERM INC Vendor PRM 5600 12032716735 20811 Application Software, Microcomputer 03/28/2012 Paid 111 DO 5600 12030910028 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $780.00
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 171 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $1,615.60
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 1101 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $4,946.70
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 151 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $448.37
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 141 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $431.77
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 1131 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $2,399.26
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 111 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $7,306.80
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 181 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $6,295.80
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 121 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $1,610.83
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 161 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $431.77
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 1111 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $14,990.05
2012 6 83 Fire 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 12032316493 92045 Software Maintenance/Support 03/26/2012 Paid 131 DO 5600 12021408314 SOFTWARE MAINTENANCE/SUPPORT 2012 March $1,727.08
2012 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 2200 12032116239 20837 Database Software, Microcomputer 03/22/2012 Paid 111 PO 2200 12022203104 DATABASE SOFTWARE, MICROCOMPUTER 2012 March $3,357.00
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 6400 12031215248 91577 Telephone Services, Long Distance and Local (Inclu 03/13/2012 Paid 131 DO 6400 12021708585 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 March $315.39
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 6400 12031215248 91577 Telephone Services, Long Distance and Local (Inclu 03/13/2012 Paid 111 DO 6400 12021708585 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 March $246.13
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 6400 12031215248 91577 Telephone Services, Long Distance and Local (Inclu 03/13/2012 Paid 121 DO 6400 12021708585 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 March $225.45
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 6400 12031215248 91577 Telephone Services, Long Distance and Local (Inclu 03/13/2012 Paid 151 DO 6400 12021708585 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 March $315.79
2012 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 6400 12031215248 91577 Telephone Services, Long Distance and Local (Inclu 03/13/2012 Paid 141 DO 6400 12021708585 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 March $315.68
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030915053 20811 Application Software, Microcomputer 03/12/2012 Paid 121 DO 5600 12022308886 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $567.71
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030915053 20811 Application Software, Microcomputer 03/12/2012 Paid 111 DO 5600 12022308886 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $187.28
2012 6 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030714728 20811 Application Software, Microcomputer 03/08/2012 Paid 121 DO 5600 11123005514 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $561.84
2012 6 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030714728 20811 Application Software, Microcomputer 03/08/2012 Paid 131 DO 5600 11123005514 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $374.56
2012 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12030714872 91577 Telephone Services, Long Distance and Local (Inclu 03/08/2012 Paid 111 DO 9100 12030109402 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 March $1,052.93
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32MT Stormwater Monitoring & Treatment 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030714728 92045 Software Maintenance/Support 03/08/2012 Paid 141 PO 5600 12012402468 SOFTWARE MAINTENANCE/SUPPORT 2012 March $187.28
2012 6 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Restoration 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 6300 12030614607 2081024 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 03/07/2012 Paid 111 PO 6300 12021402938 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 2012 March $3,425.00
2012 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030214309 20811 Application Software, Microcomputer 03/05/2012 Paid 131 DO 5600 12021608511 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $500.04
2012 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030214309 20811 Application Software, Microcomputer 03/05/2012 Paid 141 DO 5600 12021608511 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $1,685.52
2012 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030214309 20811 Application Software, Microcomputer 03/05/2012 Paid 151 DO 5600 12021608511 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $35.30
2012 6 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030214309 20811 Application Software, Microcomputer 03/05/2012 Paid 111 PO 5600 12021703037 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $1,055.02
2012 6 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12030214309 20811 Application Software, Microcomputer 03/05/2012 Paid 121 PO 5600 12021703041 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $1,541.35
2012 6 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12030114179 20811 Application Software, Microcomputer 03/02/2012 Paid 1191 DO 5600 12020207572 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $578.92
2012 6 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12030114179 20811 Application Software, Microcomputer 03/02/2012 Paid 1181 DO 5600 12020207577 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $3,556.35
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRAC SYSTEMS INC Vendor PRM 5600 12030114177 92045 Software Maintenance/Support 03/02/2012 Paid 121 PO 5600 12021402918 SOFTWARE MAINTENANCE/SUPPORT 2012 March $300.00
2012 6 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TRAC SYSTEMS INC Vendor PRM 5600 12030114177 20811 Application Software, Microcomputer 03/02/2012 Paid 111 PO 5600 12021402918 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $2,000.00
2012 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12022914005 20811 Application Software, Microcomputer 03/01/2012 Paid 111 DO 5600 11093026205 APPLICATION SOFTWARE, MICROCOMPUTER 2012 March $12,442.82
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12022413552 92091 Training, Computer Based (Software Supported) 02/27/2012 Paid 131 DO 5600 12012006673 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2012 February $52,501.12
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12022413552 20811 Application Software, Microcomputer 02/27/2012 Paid 111 DO 5600 12012006673 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $215,050.40
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12022413555 20811 Application Software, Microcomputer 02/27/2012 Paid 111 DO 5600 12012006673 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $1,805,755.32
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12022413555 20811 Application Software, Microcomputer 02/27/2012 Paid 121 DO 5600 12012006673 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $848,816.39
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12022413552 20811 Application Software, Microcomputer 02/27/2012 Paid 121 DO 5600 12012006673 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $418.98
2012 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12022413555 20811 Application Software, Microcomputer 02/27/2012 Paid 131 DO 5600 12012006673 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $59,222.54
2012 5 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12022413554 20811 Application Software, Microcomputer 02/27/2012 Paid 111 DO 5600 12012707165 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $1,392.36
2012 5 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12022313396 20811 Application Software, Microcomputer 02/24/2012 Paid 121 DO 5600 12011206235 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $187.28
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 20811 Application Software, Microcomputer 02/24/2012 Paid 121 DO 5600 12012406890 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $307.00
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 20811 Application Software, Microcomputer 02/24/2012 Paid 131 DO 5600 12012406890 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $25.00
2012 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 171 DO 5600 12013107354 SOFTWARE MAINTENANCE/SUPPORT 2012 February $715.00
2012 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 191 DO 5600 12013107354 SOFTWARE MAINTENANCE/SUPPORT 2012 February $20.00
2012 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 161 DO 5600 12013107354 SOFTWARE MAINTENANCE/SUPPORT 2012 February $20.00
2012 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 151 DO 5600 12013107354 SOFTWARE MAINTENANCE/SUPPORT 2012 February $429.00
2012 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 181 DO 5600 12013107354 SOFTWARE MAINTENANCE/SUPPORT 2012 February $430.00
2012 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12022313398 92045 Software Maintenance/Support 02/24/2012 Paid 141 DO 5600 12013107354 SOFTWARE MAINTENANCE/SUPPORT 2012 February $1,878.00
2012 5 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12022313396 92045 Software Maintenance/Support 02/24/2012 Paid 151 PO 5600 12012102383 SOFTWARE MAINTENANCE/SUPPORT 2012 February $187.28
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12022313396 92045 Software Maintenance/Support 02/24/2012 Paid 111 PO 5600 12012102385 SOFTWARE MAINTENANCE/SUPPORT 2012 February $2,110.04
2012 5 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12022313396 92045 Software Maintenance/Support 02/24/2012 Paid 141 PO 5600 12012302414 SOFTWARE MAINTENANCE/SUPPORT 2012 February $561.84
2012 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12022313396 92045 Software Maintenance/Support 02/24/2012 Paid 131 PO 5600 12012302415 SOFTWARE MAINTENANCE/SUPPORT 2012 February $187.28
2012 5 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation and Program Services 154 Commodities 7580 Software THE ACTIVE NETWORK INC Vendor PRM 5600 12021712800 92045 Software Maintenance/Support 02/21/2012 Paid 111 DO 5600 12021608458 SOFTWARE MAINTENANCE/SUPPORT 2012 February $40,791.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software Delta-X Research USA, Inc. Vendor PRC 1100 MAX14174 9204577 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 02/17/2012 Paid 111 CTM 1100 MAX16857 SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR 2012 February $4,450.00
2012 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12021612757 91577 Telephone Services, Long Distance and Local (Inclu 02/17/2012 Paid 111 DO 9100 12021008062 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 February $1,111.79
2012 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 12021612757 91577 Telephone Services, Long Distance and Local (Inclu 02/17/2012 Paid 121 DO 9100 12021008062 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2012 February $1,111.75
2012 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512514 20811 Application Software, Microcomputer 02/16/2012 Paid 111 DO 5600 11092926096 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $12,607.20
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512514 20811 Application Software, Microcomputer 02/16/2012 Paid 121 DO 5600 11092926096 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $4,202.40
2012 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512514 20811 Application Software, Microcomputer 02/16/2012 Paid 131 DO 5600 11092926096 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $28,576.32
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512514 20811 Application Software, Microcomputer 02/16/2012 Paid 141 DO 5600 11092926096 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $1,985.58
2012 5 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512515 20811 Application Software, Microcomputer 02/16/2012 Paid 111 DO 5600 11093026166 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $4,824.30
2012 5 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512515 20811 Application Software, Microcomputer 02/16/2012 Paid 121 DO 5600 11093026166 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $2,521.44
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512516 20811 Application Software, Microcomputer 02/16/2012 Paid 171 DO 5600 11101200843 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $5,294.80
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512516 20811 Application Software, Microcomputer 02/16/2012 Paid 131 DO 5600 11101200843 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $3,309.25
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512516 20811 Application Software, Microcomputer 02/16/2012 Paid 141 DO 5600 11101200843 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $17,475.03
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512516 20811 Application Software, Microcomputer 02/16/2012 Paid 111 DO 5600 11101200843 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $6,451.00
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512516 20811 Application Software, Microcomputer 02/16/2012 Paid 151 DO 5600 11101200843 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $1,290.20
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512516 20811 Application Software, Microcomputer 02/16/2012 Paid 161 DO 5600 11101200843 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $1,709.68
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512516 20811 Application Software, Microcomputer 02/16/2012 Paid 121 DO 5600 11101200843 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $2,991.94
2012 5 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 1201 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $22,050.61
2012 5 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 76DM Data Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 1211 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $22,050.61
2012 5 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 181 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $4,979.17
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 111 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $345,035.00
2012 5 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 1181 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $20,627.99
2012 5 44 Management Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 151 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $262.05
2012 5 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 131 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $786.14
2012 5 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 141 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $18,494.06
2012 5 42 Intergovernmental Relations 5150 Support Services Operating 42GR Government Relations 4GNR Government Relations 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 171 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $786.14
2012 5 74 Financial Services 5150 Support Services Operating 6TRE Treasury Office 6NVM Cash and Investment Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 1151 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $393.07
2012 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0279 CTM Wireless Technology 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 1161 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $2,133.93
2012 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512520 20811 Application Software, Microcomputer 02/16/2012 Paid 121 DO 5600 11101901432 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $3,406.61
2012 5 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512517 20811 Application Software, Microcomputer 02/16/2012 Paid 111 DO 5600 11102001469 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $1,965.99
2012 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512518 20811 Application Software, Microcomputer 02/16/2012 Paid 111 DO 5600 11111002829 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $2,766.19
2012 5 74 Financial Services 8607 GCP-Public Safety P7/2006 0402 Public Safety Training Facility ZZZZ Miscellaneous 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512519 20811 Application Software, Microcomputer 02/16/2012 Paid 141 DO 5600 11122705290 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $51,269.28
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512519 20811 Application Software, Microcomputer 02/16/2012 Paid 161 DO 5600 11122705290 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $661.85
2012 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC and Public Safety IT Support 2FMO CTECC - Operations 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512519 20811 Application Software, Microcomputer 02/16/2012 Paid 151 DO 5600 11122705290 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $9,537.71
2012 5 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512519 20811 Application Software, Microcomputer 02/16/2012 Paid 111 DO 5600 11122705290 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $14,288.16
2012 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3008 Fire MDCs 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512519 20811 Application Software, Microcomputer 02/16/2012 Paid 131 DO 5600 11122705290 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $5,042.88
2012 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3006 EMS MDCs 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12021512519 20811 Application Software, Microcomputer 02/16/2012 Paid 121 DO 5600 11122705290 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $8,404.80
2012 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12021012224 20811 Application Software, Microcomputer 02/13/2012 Paid 131 DO 5600 12012306782 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $272.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12021012224 20811 Application Software, Microcomputer 02/13/2012 Paid 111 DO 5600 12012306782 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $272.00
2012 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12021012224 20811 Application Software, Microcomputer 02/13/2012 Paid 121 DO 5600 12012306782 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $20.00
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TITUS SYSTEMS LP Vendor PRM 5600 12020811938 96218 Cable Construction, Installation and Maintenance ( 02/09/2012 Paid 121 DO 5600 11110402454 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2012 February $1,144.88
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12020611592 92045 Software Maintenance/Support 02/07/2012 Paid 141 DO 5600 11122705318 SOFTWARE MAINTENANCE/SUPPORT 2012 February $1,582.02
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12020611592 92045 Software Maintenance/Support 02/07/2012 Paid 111 DO 5600 11122705318 SOFTWARE MAINTENANCE/SUPPORT 2012 February $2,581.24
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12020611592 92045 Software Maintenance/Support 02/07/2012 Paid 131 DO 5600 11122705318 SOFTWARE MAINTENANCE/SUPPORT 2012 February $2,373.03
2012 5 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 12020611592 92045 Software Maintenance/Support 02/07/2012 Paid 121 DO 5600 11122705318 SOFTWARE MAINTENANCE/SUPPORT 2012 February $3,093.54
2012 5 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12020611589 20811 Application Software, Microcomputer 02/07/2012 Paid 111 DO 5600 11123005478 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $20.50
2012 5 87 Police 6060 US Department of Justice 3INV Investigations 32AA Organized Crime 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12020211377 20811 Application Software, Microcomputer 02/03/2012 Paid 131 DO 5600 11072121462 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $8,404.76
2012 5 87 Police 7870 APD-Dept of Treasury Forfeiture Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12020211377 20811 Application Software, Microcomputer 02/03/2012 Paid 111 DO 5600 11072121462 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $35,300.12
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12020211377 20811 Application Software, Microcomputer 02/03/2012 Paid 141 DO 5600 11072121462 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $2,580.40
2012 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12020211377 20811 Application Software, Microcomputer 02/03/2012 Paid 121 DO 5600 11072121462 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $20,171.48
2012 5 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12020211377 20811 Application Software, Microcomputer 02/03/2012 Paid 151 DO 5600 11072121462 APPLICATION SOFTWARE, MICROCOMPUTER 2012 February $661.85
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12012510641 20811 Application Software, Microcomputer 01/26/2012 Paid 111 DO 5600 11110802673 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $401.40
2012 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2009 Exchange Archiving 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12011810028 20811 Application Software, Microcomputer 01/19/2012 Paid 111 DO 5600 11092926081 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $201,964.80
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP Strategy and Planning 5BSC Business System Consulting 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12011810026 20811 Application Software, Microcomputer 01/19/2012 Paid 151 DO 5600 11093026158 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $29,674.60
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 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12011810028 20811 Application Software, Microcomputer 01/19/2012 Paid 121 DO 5600 11093026161 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $8,604.05
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12011810028 20811 Application Software, Microcomputer 01/19/2012 Paid 171 DO 5600 11093026171 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $964.86
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP Strategy and Planning 5BSC Business System Consulting 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12011810026 20811 Application Software, Microcomputer 01/19/2012 Paid 131 DO 5600 11101200838 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $1,290.20
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP Strategy and Planning 5BSC Business System Consulting 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12011810026 20811 Application Software, Microcomputer 01/19/2012 Paid 141 DO 5600 11101200838 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $18,592.77
2012 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12011810027 20811 Application Software, Microcomputer 01/19/2012 Paid 131 DO 5600 11102001485 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $8,746.68
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12011810014 20811 Application Software, Microcomputer 01/19/2012 Paid 111 DO 5600 11112303635 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $1,968.00
2012 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 12011709848 20811 Application Software, Microcomputer 01/18/2012 Paid 111 DO 5600 11093026199 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $1,929.72
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 12011309680 20811 Application Software, Microcomputer 01/17/2012 Paid 111 DO 5600 11101401112 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $211.56
2012 4 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12011209544 20811 Application Software, Microcomputer 01/13/2012 Paid 111 DO 5600 11121304599 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $561.84
2012 4 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12011209544 20811 Application Software, Microcomputer 01/13/2012 Paid 121 DO 5600 11121304599 APPLICATION SOFTWARE, MICROCOMPUTER 2012 January $17.65
2012 4 86 Parks & Recreation 1000 General Fund 5FSP Maintenance Services 5PMA Grounds Maintenance 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 12010909077 92045 Software Maintenance/Support 01/10/2012 Paid 111 DO 5600 11111703258 SOFTWARE MAINTENANCE/SUPPORT 2012 January $187.28
2012 4 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12010909079 20839 Desktop Publishing Software, Microcomputer 01/10/2012 Paid 171 DO 5600 11121904959 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 January $370.00
2012 4 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 12010909079 20839 Desktop Publishing Software, Microcomputer 01/10/2012 Paid 161 DO 5600 11121904959 DESKTOP PUBLISHING SOFTWARE, MICROCOMPUTER 2012 January $1,850.00
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 12010408711 2046458 FAX SERVERS, NETWORK, TOKEN RING 01/05/2012 Paid 111 PO 5600 11121301582 FAX SERVERS, NETWORK, TOKEN RING 2012 January $4,425.00
2012 4 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 12010408711 2046458 FAX SERVERS, NETWORK, TOKEN RING 01/05/2012 Paid 121 PO 5600 11121301582 FAX SERVERS, NETWORK, TOKEN RING 2012 January $147.50
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI CORPORATION Vendor PRM 1100 12010308501 92002 Access Services, Data 01/04/2012 Paid 111 DO 1100 11091425006 ACCESS SERVICES, DATA 2012 January $1,796.50
2012 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI CORPORATION Vendor PRM 1100 12010308501 92002 Access Services, Data 01/04/2012 Paid 121 DO 1100 11091425006 ACCESS SERVICES, DATA 2012 January $1,796.50
2012 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11123008399 92045 Software Maintenance/Support 01/03/2012 Paid 121 DO 5600 11092826032 SOFTWARE MAINTENANCE/SUPPORT 2012 January $811.80
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 154 Commodities 7580 Software MOBIUS PARTNERS INC Vendor PRM 5600 11122908286 20811 Application Software, Microcomputer 12/30/2011 Paid 131 DO 5600 11092825981 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $3,795.00
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 154 Commodities 7580 Software MOBIUS PARTNERS INC Vendor PRM 5600 11122908286 20811 Application Software, Microcomputer 12/30/2011 Paid 111 DO 5600 11092825981 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $37,948.68
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11122007666 92045 Software Maintenance/Support 12/21/2011 Paid 121 DO 5600 11111402955 SOFTWARE MAINTENANCE/SUPPORT 2011 December $187.28
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11122007666 92045 Software Maintenance/Support 12/21/2011 Paid 141 DO 5600 11111402955 SOFTWARE MAINTENANCE/SUPPORT 2011 December $283.85
2012 3 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11122007666 92045 Software Maintenance/Support 12/21/2011 Paid 111 DO 5600 11111402955 SOFTWARE MAINTENANCE/SUPPORT 2011 December $187.28
2012 3 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11122007666 92045 Software Maintenance/Support 12/21/2011 Paid 131 DO 5600 11111402955 SOFTWARE MAINTENANCE/SUPPORT 2011 December $283.86
2012 3 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11122007666 92045 Software Maintenance/Support 12/21/2011 Paid 151 DO 5600 11111402955 SOFTWARE MAINTENANCE/SUPPORT 2011 December $243.17
2012 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11122007666 92045 Software Maintenance/Support 12/21/2011 Paid 161 DO 5600 11111402955 SOFTWARE MAINTENANCE/SUPPORT 2011 December $243.16
2012 3 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11122007666 20811 Application Software, Microcomputer 12/21/2011 Paid 171 DO 5600 11111703249 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $187.28
2012 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11120906813 91577 Telephone Services, Long Distance and Local (Inclu 12/12/2011 Paid 111 DO 9100 11120704260 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 December $1,111.75
2012 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11120806576 20811 Application Software, Microcomputer 12/09/2011 Paid 181 DO 5600 11101401111 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $7,006.08
2012 3 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CWC 311 City-Wide Call Center 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 11120706450 20811 Application Software, Microcomputer 12/08/2011 Paid 111 DO 5600 11110702506 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $33,900.00
2012 3 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606353 20811 Application Software, Microcomputer 12/07/2011 Paid 192 DO 5600 11091925334 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $187.28
2012 3 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle & Pedestrian Infrastructure Mgmt. 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606353 20811 Application Software, Microcomputer 12/07/2011 Paid 1101 DO 5600 11091925334 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $1,541.35
2012 3 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606353 20811 Application Software, Microcomputer 12/07/2011 Paid 193 DO 5600 11091925334 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $187.28
2012 3 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606352 20811 Application Software, Microcomputer 12/07/2011 Paid 131 DO 5600 11092225673 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $187.28
2012 3 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606352 20811 Application Software, Microcomputer 12/07/2011 Paid 111 DO 5600 11092225676 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $1,055.02
2012 3 24 Austin Transportation 5120 Transportation Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606352 20811 Application Software, Microcomputer 12/07/2011 Paid 121 DO 5600 11092225676 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $187.28
2012 3 15 Austin Resource Recovery 5040 Austin Resource Recovery 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606353 20811 Application Software, Microcomputer 12/07/2011 Paid 131 DO 5600 11092325779 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $561.84
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606353 20811 Application Software, Microcomputer 12/07/2011 Paid 111 DO 5600 11100500365 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $561.84
2012 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606353 20811 Application Software, Microcomputer 12/07/2011 Paid 121 DO 5600 11100500365 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $17.65
2012 3 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606353 92045 Software Maintenance/Support 12/07/2011 Paid 1111 DO 5600 11111002833 SOFTWARE MAINTENANCE/SUPPORT 2011 December $187.28
2012 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11120606353 20811 Application Software, Microcomputer 12/07/2011 Paid 181 PO 5600 11092008020 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $135.30
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 11120506182 92045 Software Maintenance/Support 12/06/2011 Paid 1101 DO 5600 11070620260 SOFTWARE MAINTENANCE/SUPPORT 2011 December $820.00
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 11120506182 92045 Software Maintenance/Support 12/06/2011 Paid 1121 DO 5600 11070620260 SOFTWARE MAINTENANCE/SUPPORT 2011 December $378.33
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 11120506182 2049692 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 12/06/2011 Paid 1111 DO 5600 11070620260 WARRANTY, EXTENDED, COMPUTER EQUIPMENT 2011 December $3,700.00
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 11120506182 20811 Application Software, Microcomputer 12/06/2011 Paid 121 DO 5600 11070620260 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $8,400.00
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 11120506182 20811 Application Software, Microcomputer 12/06/2011 Paid 111 DO 5600 11070620260 APPLICATION SOFTWARE, MICROCOMPUTER 2011 December $4,100.00
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 11120506182 96286 Transportation of Goods (Freight) 12/06/2011 Paid 1131 DO 5600 11070620260 TRANSPORTATION OF GOODS (FREIGHT) 2011 December $33.06
2012 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Vocera Communications, Inc. Vendor PRM 5600 11120506182 92045 Software Maintenance/Support 12/06/2011 Paid 191 DO 5600 11070620260 SOFTWARE MAINTENANCE/SUPPORT 2011 December $3,780.00
2012 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11113005818 92045 Software Maintenance/Support 12/01/2011 Paid 111 DO 5600 11091925318 SOFTWARE MAINTENANCE/SUPPORT 2011 December $550.00
2012 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11113005818 92045 Software Maintenance/Support 12/01/2011 Paid 131 DO 5600 11091925318 SOFTWARE MAINTENANCE/SUPPORT 2011 December $450.00
2012 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11113005818 92045 Software Maintenance/Support 12/01/2011 Paid 121 DO 5600 11091925318 SOFTWARE MAINTENANCE/SUPPORT 2011 December $187.67
2012 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11112905584 20811 Application Software, Microcomputer 11/30/2011 Paid 111 DO 1100 11110802677 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $22,500.00
2012 2 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 2200 11111604717 92045 Software Maintenance/Support 11/17/2011 Paid 111 DO 2200 11110302386 SOFTWARE MAINTENANCE/SUPPORT 2011 November $503.50
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 2200 11111604717 92045 Software Maintenance/Support 11/17/2011 Paid 121 DO 2200 11110302386 SOFTWARE MAINTENANCE/SUPPORT 2011 November $503.50
2012 2 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 2200 11111504595 92045 Software Maintenance/Support 11/16/2011 Paid 111 DO 2200 11110302386 SOFTWARE MAINTENANCE/SUPPORT 2011 November $3,857.00
2012 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 2200 11111504595 92045 Software Maintenance/Support 11/16/2011 Paid 121 DO 2200 11110302386 SOFTWARE MAINTENANCE/SUPPORT 2011 November $3,857.00
2012 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 20811 Application Software, Microcomputer 11/16/2011 Paid 181 DO 5600 11072922073 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $832.00
2012 2 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 20811 Application Software, Microcomputer 11/16/2011 Paid 111 DO 5600 11092225655 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $70.00
2012 2 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 20811 Application Software, Microcomputer 11/16/2011 Paid 131 DO 5600 11092225655 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $1,330.00
2012 2 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 20811 Application Software, Microcomputer 11/16/2011 Paid 141 DO 5600 11092225669 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $6,000.00
2012 2 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 20811 Application Software, Microcomputer 11/16/2011 Paid 171 DO 5600 11093026201 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $962.00
2012 2 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11111504613 92045 Software Maintenance/Support 11/16/2011 Paid 151 DO 5600 11101401118 SOFTWARE MAINTENANCE/SUPPORT 2011 November $312.00
2012 2 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software TRAVIS COUNTY Vendor PRM 7200 11111504645 95882 Records Management Services 11/16/2011 Paid 111 PO 7200 11111001011 RECORDS MANAGEMENT SERVICES 2011 November $171.00
2012 2 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 9MGT Support Services 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 7200 11111004370 92045 Software Maintenance/Support 11/14/2011 Paid 111 PO 7200 11110700905 SOFTWARE MAINTENANCE/SUPPORT 2011 November $3,500.00
2012 2 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLEBRITE USA CORP Vendor PRM 5600 11110403723 92045 Software Maintenance/Support 11/07/2011 Paid 111 DO 5600 11091625252 SOFTWARE MAINTENANCE/SUPPORT 2011 November $999.00
2012 2 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11110303559 20811 Application Software, Microcomputer 11/04/2011 Paid 131 DO 5600 11092025373 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $41.00
2012 2 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11110303559 20811 Application Software, Microcomputer 11/04/2011 Paid 141 DO 5600 11092025373 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $22.14
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 191 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $883.88
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 171 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $679.88
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 161 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $611.88
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 111 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $305.94
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 121 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $339.94
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 131 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $156.34
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 151 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $407.94
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 1101 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $815.88
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 181 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $312.68
2012 2 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software R.S. MEANS COMPANY LLC Vendor PRM 5600 11110303560 92045 Software Maintenance/Support 11/04/2011 Paid 141 PO 5600 11071806420 SOFTWARE MAINTENANCE/SUPPORT 2011 November $441.94
2012 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11110103374 91577 Telephone Services, Long Distance and Local (Inclu 11/02/2011 Paid 111 DO 9100 11102501793 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 November $1,133.48
2012 2 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11103103171 20811 Application Software, Microcomputer 11/01/2011 Paid 131 DO 5600 11091925363 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $47.88
2012 2 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11103103171 20811 Application Software, Microcomputer 11/01/2011 Paid 111 DO 5600 11091925363 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $1,915.16
2012 2 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11103103171 20811 Application Software, Microcomputer 11/01/2011 Paid 141 DO 5600 11091925363 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $3,060.44
2012 2 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11103103171 20811 Application Software, Microcomputer 11/01/2011 Paid 151 DO 5600 11091925363 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $919.28
2012 2 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11103103171 20811 Application Software, Microcomputer 11/01/2011 Paid 121 DO 5600 11091925363 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $766.08
2012 2 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11103103171 20811 Application Software, Microcomputer 11/01/2011 Paid 161 DO 5600 11091925363 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $47.88
2012 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11103103166 20811 Application Software, Microcomputer 11/01/2011 Paid 171 DO 5600 11100600472 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $3,480.64
2012 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11103103166 20811 Application Software, Microcomputer 11/01/2011 Paid 181 DO 5600 11100600472 APPLICATION SOFTWARE, MICROCOMPUTER 2011 November $605.52
2012 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 20811 Application Software, Microcomputer 10/26/2011 Paid 111 DO 5600 11050315933 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $108.00
2012 1 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11102502457 20811 Application Software, Microcomputer 10/26/2011 Paid 151 DO 5600 11072821914 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $438.00
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Business Security Solutions, LLC Vendor PRM 5600 11102502462 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 10/26/2011 Paid 141 DO 5600 11092225678 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2011 October $3,265.00
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Business Security Solutions, LLC Vendor PRM 5600 11102502462 92047 Support Services, Computer 10/26/2011 Paid 131 DO 5600 11092225678 SUPPORT SERVICES, COMPUTER 2011 October $660.00
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Business Security Solutions, LLC Vendor PRM 5600 11102502462 92045 Software Maintenance/Support 10/26/2011 Paid 151 DO 5600 11092225678 SOFTWARE MAINTENANCE/SUPPORT 2011 October $225.00
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Business Security Solutions, LLC Vendor PRM 5600 11102502462 96286 Transportation of Goods (Freight) 10/26/2011 Paid 121 DO 5600 11092225678 TRANSPORTATION OF GOODS (FREIGHT) 2011 October $199.00
2012 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11102502618 91577 Telephone Services, Long Distance and Local (Inclu 10/26/2011 Paid 111 DO 9100 10042918632 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 October $1,111.71
2012 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11102402242 20811 Application Software, Microcomputer 10/25/2011 Paid 112 DO 5600 11091925326 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $187.28
2012 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Services 5CPS Contract Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11102402242 20811 Application Software, Microcomputer 10/25/2011 Paid 111 DO 5600 11091925326 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $187.28
2012 1 24 Austin Transportation 5120 Transportation Fund 3TEN Transportation Planning 4SPL Strategic Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11102402242 20811 Application Software, Microcomputer 10/25/2011 Paid 141 DO 5600 11092325709 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $374.56
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11102402242 20811 Application Software, Microcomputer 10/25/2011 Paid 131 DO 5600 11092825971 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $17.65
2012 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11102402242 20811 Application Software, Microcomputer 10/25/2011 Paid 121 DO 5600 11092825971 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $187.28
2012 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11102402242 20811 Application Software, Microcomputer 10/25/2011 Paid 161 DO 5600 11092826039 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $187.28
2012 1 68 Planning & Zoning 1000 General Fund 3CUP Current Planning 3ZC3 Zoning Case Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11102402242 20811 Application Software, Microcomputer 10/25/2011 Paid 171 DO 5600 11092826039 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $187.28
2012 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6ZRW Residential Review 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11102402242 20811 Application Software, Microcomputer 10/25/2011 Paid 151 DO 5600 11092826039 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $374.56
2012 1 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101801808 20811 Application Software, Microcomputer 10/19/2011 Paid 111 DO 5600 11081223028 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $608.88
2012 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software STEALTHbits Technologies, Inc. Vendor PRM 5600 11101301334 20811 Application Software, Microcomputer 10/14/2011 Paid 131 PO 5600 11092108072 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $500.00
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 1131 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $17.65
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 171 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $1,622.75
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 1121 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $749.12
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 191 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $1,298.20
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 111 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $486.33
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 151 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $405.93
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 1101 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $17.65
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 181 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $17.65
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 141 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $17.65
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 161 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $17.65
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 121 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $17.65
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 131 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $67.65
2012 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11101201181 20811 Application Software, Microcomputer 10/13/2011 Paid 1111 DO 5600 11080422469 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $500.04
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 11101100992 20811 Application Software, Microcomputer 10/12/2011 Paid 111 DO 1100 11091425005 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $23,630.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 11101100992 20811 Application Software, Microcomputer 10/12/2011 Paid 121 DO 1100 11091425005 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $13,120.00
2012 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 11101100992 20811 Application Software, Microcomputer 10/12/2011 Paid 131 DO 1100 11091425005 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $21,000.00
2012 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11100600609 92045 Software Maintenance/Support 10/07/2011 Paid 111 DO 5600 11091525097 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,925.00
2012 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11100600609 92045 Software Maintenance/Support 10/07/2011 Paid 121 DO 5600 11091525097 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,575.00
2012 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11100600609 92045 Software Maintenance/Support 10/07/2011 Paid 131 DO 5600 11091525097 SOFTWARE MAINTENANCE/SUPPORT 2011 October $642.19
2012 1 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11100600609 92045 Software Maintenance/Support 10/07/2011 Paid 151 DO 5600 11091525100 SOFTWARE MAINTENANCE/SUPPORT 2011 October $2,790.00
2012 1 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11100600609 92045 Software Maintenance/Support 10/07/2011 Paid 161 DO 5600 11091525100 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,137.59
2012 1 87 Police 8180 GCP-Police/Courts Bond Fund 0014 DVV System ZZZZ Miscellaneous 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11100600609 92045 Software Maintenance/Support 10/07/2011 Paid 141 DO 5600 11091525100 SOFTWARE MAINTENANCE/SUPPORT 2011 October $3,410.00
2012 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 11100600611 92045 Software Maintenance/Support 10/07/2011 Paid 111 DO 5600 11091925357 SOFTWARE MAINTENANCE/SUPPORT 2011 October $7,200.00
2012 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11100500417 20811 Application Software, Microcomputer 10/06/2011 Paid 131 DO 5600 11082523805 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $2,469.99
2012 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 11100400248 92045 Software Maintenance/Support 10/05/2011 Paid 111 DO 5600 11091925357 SOFTWARE MAINTENANCE/SUPPORT 2011 October $800.00
2012 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 11100400248 92045 Software Maintenance/Support 10/05/2011 Paid 121 DO 5600 11091925357 SOFTWARE MAINTENANCE/SUPPORT 2011 October $1,760.00
2012 1 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6800 11100400284 92045 Software Maintenance/Support 10/05/2011 Paid 111 DO 6800 11092325720 SOFTWARE MAINTENANCE/SUPPORT 2011 October $779.00
2012 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11100400242 20811 Application Software, Microcomputer 10/05/2011 Paid 121 PO 5600 11091507899 APPLICATION SOFTWARE, MICROCOMPUTER 2011 October $1,031.18
2012 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A7 Traffic Enforcement 154 Commodities 7580 Software PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 11092623873 10/03/2011 Paid 102 SOFTWARE 2011 October $210.95
2012 1 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A7 Traffic Enforcement 154 Commodities 7580 Software PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 11092623873 10/03/2011 Paid 101 SOFTWARE 2011 October $59.98
2011 12 85 Austin Public Library 6030 US Dept of Commerce ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 11092935983 20710 COMPUTER ACCESSORIES AND SUPPLIES 09/30/2011 Paid 151 DO 5600 11071921216 COMPUTER ACCESSORIES AND SUPPLIES 2011 September $1,079.95
2011 12 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 11092623860 09/30/2011 Paid 103 SOFTWARE 2011 September $49.99
2011 12 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software PETTY CASH FUND 1000-1008-5175 Vendor GAX 8700 11092623860 09/30/2011 Paid 102 SOFTWARE 2011 September $101.89
2011 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0257 Hhsd It Replacement 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 11092635384 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/27/2011 Paid 1101 DO 5600 11072721807 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 September $817.00
2011 12 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11092635390 20811 Application Software, Microcomputer 09/27/2011 Paid 111 DO 5600 11072922026 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $649.10
2011 12 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Enterprise Application Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11092335253 92045 Software Maintenance/Support 09/26/2011 Paid 111 DO 5600 11081223025 SOFTWARE MAINTENANCE/SUPPORT 2011 September $816.00
2011 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11092135000 20811 Application Software, Microcomputer 09/22/2011 Paid 141 DO 5600 11071120540 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $4,657.60
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 154 Commodities 7580 Software VMWARE INC Vendor GAX 5600 11091423003 09/22/2011 Paid 101 SOFTWARE 2011 September $31,500.00
2011 12 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9003 Contracts and project management system 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091934704 92045 Software Maintenance/Support 09/20/2011 Paid 1231 DO 5600 11053117795 SOFTWARE MAINTENANCE/SUPPORT 2011 September $4,673.20
2011 12 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9003 Contracts and project management system 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091934704 92045 Software Maintenance/Support 09/20/2011 Paid 1241 DO 5600 11053117795 SOFTWARE MAINTENANCE/SUPPORT 2011 September $16,758.00
2011 12 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11091934711 20811 Application Software, Microcomputer 09/20/2011 Paid 121 DO 5600 11061318728 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $187.28
2011 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11091934711 20811 Application Software, Microcomputer 09/20/2011 Paid 111 DO 5600 11061518992 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $187.28
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091934704 20811 Application Software, Microcomputer 09/20/2011 Paid 141 DO 5600 11072922083 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $662.56
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091934704 20811 Application Software, Microcomputer 09/20/2011 Paid 161 DO 5600 11072922083 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $2,878.20
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091934704 20811 Application Software, Microcomputer 09/20/2011 Paid 171 DO 5600 11072922083 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $167.28
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091934704 20811 Application Software, Microcomputer 09/20/2011 Paid 131 DO 5600 11072922083 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $266.50
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091934704 20811 Application Software, Microcomputer 09/20/2011 Paid 121 DO 5600 11072922083 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $508.40
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091934704 20811 Application Software, Microcomputer 09/20/2011 Paid 151 DO 5600 11072922083 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $20,260.56
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software F&F MICRO FILMING INC Vendor GAX 1100 11091423039 09/20/2011 Paid 101 SOFTWARE 2011 September $3,240.00
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/15/2011 Paid 142 DO 5600 11061719133 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 September $2,498.09
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/15/2011 Paid 131 DO 5600 11061719133 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 September $3,584.32
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/15/2011 Paid 161 DO 5600 11061719133 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 September $199.00
2011 12 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 09/15/2011 Paid 122 DO 5600 11061719133 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 September $21.28
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 1111 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $645.72
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 1101 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $227.55
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 181 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $7,594.60
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 1161 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $4,664.40
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 1131 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $418.20
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 1141 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $445.87
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 1151 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $136.32
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 1121 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $647.80
2011 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11091434464 92045 Software Maintenance/Support 09/15/2011 Paid 191 DO 5600 11062719662 SOFTWARE MAINTENANCE/SUPPORT 2011 September $681.62
2011 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software AVAYA INC Vendor PRM 1100 11091334225 91576 Telephone Services Includes Installation, Moves, C 09/14/2011 Paid 111 DO 1100 11031712662 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2011 September $7,892.78
2011 12 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software Applied Biomathematics Vendor PRM 5600 11090933994 20811 Application Software, Microcomputer 09/12/2011 Paid 111 PO 5600 11071106283 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $2,995.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software Applied Biomathematics Vendor PRM 5600 11090933994 96286 Transportation of Goods (Freight) 09/12/2011 Paid 121 PO 5600 11071106283 TRANSPORTATION OF GOODS (FREIGHT) 2011 September $15.00
2011 12 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 11090833881 20464 Network Components: Adapter Cards, Bridges, Connec 09/09/2011 Paid 191 DO 5600 11072221558 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2011 September $3,660.23
2011 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 11090833889 92045 Software Maintenance/Support 09/09/2011 Paid 131 DO 5600 11081122965 SOFTWARE MAINTENANCE/SUPPORT 2011 September $4,900.00
2011 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11090733701 20811 Application Software, Microcomputer 09/08/2011 Paid 131 DO 5600 11072922022 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $1,004.00
2011 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11090733701 20811 Application Software, Microcomputer 09/08/2011 Paid 121 DO 5600 11072922022 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $878.50
2011 12 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11090733701 20811 Application Software, Microcomputer 09/08/2011 Paid 161 DO 5600 11081222983 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $3,060.44
2011 12 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11090733701 20811 Application Software, Microcomputer 09/08/2011 Paid 141 DO 5600 11081222983 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $1,915.16
2011 12 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11090733701 92045 Software Maintenance/Support 09/08/2011 Paid 171 DO 5600 11081222983 SOFTWARE MAINTENANCE/SUPPORT 2011 September $459.64
2011 12 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11090733701 92045 Software Maintenance/Support 09/08/2011 Paid 151 DO 5600 11081222983 SOFTWARE MAINTENANCE/SUPPORT 2011 September $383.04
2011 12 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Safety Operations 154 Commodities 7580 Software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 11090633572 92045 Software Maintenance/Support 09/07/2011 Paid 111 DO 5600 11081022860 SOFTWARE MAINTENANCE/SUPPORT 2011 September $3,861.21
2011 12 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 11090633572 92045 Software Maintenance/Support 09/07/2011 Paid 112 DO 5600 11081022860 SOFTWARE MAINTENANCE/SUPPORT 2011 September $402.29
2011 12 87 Police 6060 US Department of Justice 11AA Neighborhood-Based Policing 11A2 Community Partnerships 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11090233448 20811 Application Software, Microcomputer 09/06/2011 Paid 161 DO 5600 11062919910 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $5,872.09
2011 12 44 Management Services 6120 US Dept of Homeland Security 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11090233448 20811 Application Software, Microcomputer 09/06/2011 Paid 111 DO 5600 11062919910 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $838.87
2011 12 87 Police 6060 US Department of Justice 11AA Neighborhood-Based Policing 11A2 Community Partnerships 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11090233448 20811 Application Software, Microcomputer 09/06/2011 Paid 151 DO 5600 11062919910 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $1,677.74
2011 12 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11090233448 20811 Application Software, Microcomputer 09/06/2011 Paid 141 DO 5600 11062919910 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $10,905.31
2011 12 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11090233448 20811 Application Software, Microcomputer 09/06/2011 Paid 131 DO 5600 11062919910 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $9,227.57
2011 12 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11090233448 20811 Application Software, Microcomputer 09/06/2011 Paid 121 DO 5600 11062919910 APPLICATION SOFTWARE, MICROCOMPUTER 2011 September $838.87
2011 11 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11082632747 20811 Application Software, Microcomputer 08/29/2011 Paid 111 DO 5600 11081223018 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $374.56
2011 11 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11082632747 20811 Application Software, Microcomputer 08/29/2011 Paid 121 DO 5600 11081223023 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $567.71
2011 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11082632848 91577 Telephone Services, Long Distance and Local (Inclu 08/29/2011 Paid 111 DO 9100 11082323538 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 August $1,111.71
2011 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11082432481 20811 Application Software, Microcomputer 08/25/2011 Paid 121 DO 5600 11070520180 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $21.00
2011 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11082432481 20811 Application Software, Microcomputer 08/25/2011 Paid 111 DO 5600 11070520180 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $353.00
2011 11 87 Police 6090 US Department of Transportation 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11082432479 20811 Application Software, Microcomputer 08/25/2011 Paid 111 DO 5600 11070520201 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $187.28
2011 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A1 Patrol 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11082432479 20811 Application Software, Microcomputer 08/25/2011 Paid 141 DO 5600 11070520204 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $1,685.52
2011 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11082432476 20811 Application Software, Microcomputer 08/25/2011 Paid 131 DO 5600 11071120611 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $1,326.91
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11082432479 20811 Application Software, Microcomputer 08/25/2011 Paid 131 DO 5600 11081022835 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $187.28
2011 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11082432479 20811 Application Software, Microcomputer 08/25/2011 Paid 121 DO 5600 11081022842 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $1,123.68
2011 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11082432481 20811 Application Software, Microcomputer 08/25/2011 Paid 131 PO 5600 11080406827 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $100.00
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11082232127 92045 Software Maintenance/Support 08/23/2011 Paid 121 DO 5600 11070820537 SOFTWARE MAINTENANCE/SUPPORT 2011 August $237.28
2011 11 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11082232127 92045 Software Maintenance/Support 08/23/2011 Paid 111 DO 5600 11070820537 SOFTWARE MAINTENANCE/SUPPORT 2011 August $949.12
2011 11 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11081931963 20811 Application Software, Microcomputer 08/22/2011 Paid 111 DO 5600 11061018687 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $187.28
2011 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 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11081731673 20811 Application Software, Microcomputer 08/18/2011 Paid 111 DO 5600 11070120107 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $4,092.46
2011 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 11081131126 20811 Application Software, Microcomputer 08/12/2011 Paid 111 DO 1100 11071120547 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $3,104.00
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 1151 DO 5600 11070820486 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $485.44
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 1141 DO 5600 11070820486 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $1,443.20
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 1171 DO 5600 11070820486 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $209.92
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 1181 DO 5600 11070820486 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $295.20
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 1161 DO 5600 11070820486 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $518.24
2011 11 78 Fleet Services 5280 Fleet Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 1131 DO 5600 11070820486 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $3,962.24
2011 11 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11081031010 20811 Application Software, Microcomputer 08/11/2011 Paid 141 DO 5600 11071120629 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $923.00
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 161 DO 5600 11072021376 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $26.24
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 111 DO 5600 11072021376 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $495.28
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 131 DO 5600 11072021376 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $60.68
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 151 DO 5600 11072021376 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $36.90
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 141 DO 5600 11072021376 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $64.78
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11081031006 20811 Application Software, Microcomputer 08/11/2011 Paid 121 DO 5600 11072021376 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $180.40
2011 11 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11080830551 20811 Application Software, Microcomputer 08/09/2011 Paid 131 DO 5600 11052717776 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $125.50
2011 11 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11080830551 20811 Application Software, Microcomputer 08/09/2011 Paid 111 DO 5600 11060117977 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $83.34
2011 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11080830551 20811 Application Software, Microcomputer 08/09/2011 Paid 121 DO 5600 11060117977 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $83.34
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 76DM Data Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11080530428 20811 Application Software, Microcomputer 08/08/2011 Paid 111 DO 5600 11062419603 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $680.60
2011 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11080530501 91577 Telephone Services, Long Distance and Local (Inclu 08/08/2011 Paid 111 DO 9100 11072721827 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 August $1,111.71
2011 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11080430234 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 08/05/2011 Paid 131 DO 5600 11061719133 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 August $3,584.40
2011 11 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11080430234 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 08/05/2011 Paid 121 DO 5600 11061719133 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 August $1,969.00
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11080430234 20811 Application Software, Microcomputer 08/05/2011 Paid 191 DO 5600 11062019205 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $663.50
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32EA Environmental Impact Assessments 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11080229940 20811 Application Software, Microcomputer 08/03/2011 Paid 111 DO 5600 11062419606 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $486.33
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32EA Environmental Impact Assessments 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11080229940 20811 Application Software, Microcomputer 08/03/2011 Paid 121 DO 5600 11062419606 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $17.65
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32EA Environmental Impact Assessments 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11080229940 20811 Application Software, Microcomputer 08/03/2011 Paid 131 DO 5600 11062719654 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $486.33
2011 11 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32EA Environmental Impact Assessments 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11080229940 20811 Application Software, Microcomputer 08/03/2011 Paid 141 DO 5600 11062719654 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $17.65
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11080229942 20811 Application Software, Microcomputer 08/03/2011 Paid 121 DO 5600 11062919932 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $46,746.00
2011 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11080229942 20811 Application Software, Microcomputer 08/03/2011 Paid 111 DO 5600 11062919932 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $15,105.00
2011 11 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11080129773 20811 Application Software, Microcomputer 08/02/2011 Paid 121 DO 5600 11070820490 APPLICATION SOFTWARE, MICROCOMPUTER 2011 August $680.60
2011 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TPEN Process Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11072829569 20811 Application Software, Microcomputer 07/29/2011 Paid 111 DO 5600 11060618235 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $187.28
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 1141 DO 5600 11062819802 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $62,044.00
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 11072829567 20811 Application Software, Microcomputer 07/29/2011 Paid 1151 DO 5600 11062819802 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $43,161.00
2011 10 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 11072729446 20560 Monitors, Color and Monochrome, Environmentally Certified 07/28/2011 Paid 141 DO 5600 11070120113 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2011 July $3,054.90
2011 10 87 Police 6060 US Department of Justice 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 11072729446 20560 Monitors, Color and Monochrome, Environmentally Certified 07/28/2011 Paid 131 DO 5600 11070120113 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2011 July $178.44
2011 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11072028743 20811 Application Software, Microcomputer 07/21/2011 Paid 111 DO 5600 11060618238 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $1,135.42
2011 10 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11072028743 20811 Application Software, Microcomputer 07/21/2011 Paid 121 DO 5600 11060618238 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $17.65
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HIRSCH ELECTRONICS CORPORATION Vendor PRM 8100 11071328166 92045 Software Maintenance/Support 07/14/2011 Paid 121 CT 8100 11060701049 SOFTWARE MAINTENANCE/SUPPORT 2011 July $600.00
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HIRSCH ELECTRONICS CORPORATION Vendor PRM 8100 11071328166 92045 Software Maintenance/Support 07/14/2011 Paid 141 CT 8100 11060701049 SOFTWARE MAINTENANCE/SUPPORT 2011 July $7,300.00
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HIRSCH ELECTRONICS CORPORATION Vendor PRM 8100 11071328166 92045 Software Maintenance/Support 07/14/2011 Paid 111 CT 8100 11060701049 SOFTWARE MAINTENANCE/SUPPORT 2011 July $600.00
2011 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software HIRSCH ELECTRONICS CORPORATION Vendor PRM 8100 11071328166 92045 Software Maintenance/Support 07/14/2011 Paid 131 CT 8100 11060701049 SOFTWARE MAINTENANCE/SUPPORT 2011 July $600.00
2011 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11070727554 20811 Application Software, Microcomputer 07/08/2011 Paid 131 DO 5600 11051917165 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $630.73
2011 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11070727554 20811 Application Software, Microcomputer 07/08/2011 Paid 121 DO 5600 11051917165 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $539.60
2011 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11070727554 20811 Application Software, Microcomputer 07/08/2011 Paid 141 DO 5600 11052417393 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $2,633.22
2011 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11070727554 20811 Application Software, Microcomputer 07/08/2011 Paid 151 DO 5600 11052417393 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $21.58
2011 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11070727556 20811 Application Software, Microcomputer 07/08/2011 Paid 161 DO 5600 11052417455 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $17.65
2011 10 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11070727556 20811 Application Software, Microcomputer 07/08/2011 Paid 151 DO 5600 11052417455 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $1,123.68
2011 10 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11070727556 20811 Application Software, Microcomputer 07/08/2011 Paid 131 DO 5600 11052417455 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $567.71
2011 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11070727556 20811 Application Software, Microcomputer 07/08/2011 Paid 121 DO 5600 11052417455 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $17.65
2011 10 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11070727556 20811 Application Software, Microcomputer 07/08/2011 Paid 111 DO 5600 11052417455 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $2,838.55
2011 10 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11070727556 20811 Application Software, Microcomputer 07/08/2011 Paid 141 DO 5600 11052417455 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $17.65
2011 10 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4ENV Environmental Education 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11070727554 20811 Application Software, Microcomputer 07/08/2011 Paid 111 DO 5600 11060117920 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $1,079.20
2011 10 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software AVAYA INC Vendor PRM 1100 11070527311 91576 Telephone Services Includes Installation, Moves, C 07/06/2011 Paid 121 DO 1100 11050215804 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2011 July $24,521.41
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11063027102 20811 Application Software, Microcomputer 07/01/2011 Paid 111 DO 5600 11042215286 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $1,541.35
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11063027102 20811 Application Software, Microcomputer 07/01/2011 Paid 121 DO 5600 11042215286 APPLICATION SOFTWARE, MICROCOMPUTER 2011 July $17.65
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1323 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1322 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 6ACS Cultural Arts Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1311 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1321 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1326 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1310 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,772.40
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1318 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $3,308.40
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1320 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $3,544.80
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1317 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1327 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1316 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1319 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 11063027103 91551 Information Highway Electronic Services (Internet, 07/01/2011 Paid 1324 DO 5600 11042515315 INFORMATION HIGHWAY ELECTRONIC SERVICES (INTERNET, 2011 July $1,536.00
2011 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DATA MANAGEMENT INC Vendor PRM 5600 11062926883 2082037 SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR 06/30/2011 Paid 111 DO 5600 11042615418 SOFTWARE, MICROCOMPUTER, EMPLOYMENT/PERFORMANCE TR 2011 June $3,624.99
2011 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11062927045 91577 Telephone Services, Long Distance and Local (Inclu 06/30/2011 Paid 111 DO 9100 11062119352 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 June $1,111.71
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11062826729 20811 Application Software, Microcomputer 06/29/2011 Paid 131 DO 1100 11060318107 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $800.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11062826729 20811 Application Software, Microcomputer 06/29/2011 Paid 121 DO 1100 11060318107 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $3,750.00
2011 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 161 DO 5600 11051917155 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 131 DO 5600 11051917155 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 111 DO 5600 11051917155 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $8,765.70
2011 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 151 DO 5600 11051917155 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 121 DO 5600 11051917155 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2002 Website Redesign 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 141 DO 5600 11051917155 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $2,110.04
2011 9 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 191 DO 5600 11052317349 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $567.71
2011 9 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 171 DO 5600 11052317349 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $187.28
2011 9 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 181 DO 5600 11052317349 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062826773 20811 Application Software, Microcomputer 06/29/2011 Paid 1101 DO 5600 11052317349 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 6400 11062726670 92045 Software Maintenance/Support 06/28/2011 Paid 121 DO 6400 11060918605 SOFTWARE MAINTENANCE/SUPPORT 2011 June $750.00
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062026048 20811 Application Software, Microcomputer 06/21/2011 Paid 121 DO 5600 11050616124 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11062026048 20811 Application Software, Microcomputer 06/21/2011 Paid 111 DO 5600 11050616124 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $450.05
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11061625752 20811 Application Software, Microcomputer 06/17/2011 Paid 131 DO 5600 11050415984 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $525.55
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11061625752 20811 Application Software, Microcomputer 06/17/2011 Paid 141 DO 5600 11050415984 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11061625752 20811 Application Software, Microcomputer 06/17/2011 Paid 151 DO 5600 11050415984 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $187.28
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11061625752 20811 Application Software, Microcomputer 06/17/2011 Paid 161 DO 5600 11050415984 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11061625752 20811 Application Software, Microcomputer 06/17/2011 Paid 111 DO 5600 11050415984 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $975.60
2011 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 2AQU Aquatics 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11061625752 20811 Application Software, Microcomputer 06/17/2011 Paid 121 DO 5600 11050415984 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $17.65
2011 9 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP Strategy and Planning 5PRJ Enterprise Project Management 154 Commodities 7580 Software EMA INC Vendor PRM 5600 11061625748 20811 Application Software, Microcomputer 06/17/2011 Paid 111 PO 5600 11050304896 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $675.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 11061625746 20811 Application Software, Microcomputer 06/17/2011 Paid 122 PO 5600 11050504955 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $185.26
2011 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 11061625746 20811 Application Software, Microcomputer 06/17/2011 Paid 121 PO 5600 11050504955 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $185.26
2011 9 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 11061625746 20811 Application Software, Microcomputer 06/17/2011 Paid 111 PO 5600 11050504955 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $960.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 11061625746 20811 Application Software, Microcomputer 06/17/2011 Paid 112 PO 5600 11050504955 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $960.00
2011 9 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software ELXSI INC Vendor PRM 2200 11061025123 92045 Software Maintenance/Support 06/13/2011 Paid 141 DO 2200 11050516086 SOFTWARE MAINTENANCE/SUPPORT 2011 June $18,200.00
2011 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11060624601 20811 Application Software, Microcomputer 06/07/2011 Paid 111 DO 1100 11051316684 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $2,744.00
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software ELXSI INC Vendor PRM 2200 11060624608 20811 Application Software, Microcomputer 06/07/2011 Paid 111 DO 2200 11042515321 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $4,137.00
2011 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11060624612 92045 Software Maintenance/Support 06/07/2011 Paid 171 DO 5600 11050616133 SOFTWARE MAINTENANCE/SUPPORT 2011 June $116.74
2011 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software AUSTIN RIBBON & COMPUTER Vendor PRM 5600 11060624612 92045 Software Maintenance/Support 06/07/2011 Paid 161 DO 5600 11050616133 SOFTWARE MAINTENANCE/SUPPORT 2011 June $1,636.04
2011 9 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11060124236 20811 Application Software, Microcomputer 06/02/2011 Paid 111 DO 5600 11042515367 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $187.28
2011 9 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11060124236 20811 Application Software, Microcomputer 06/02/2011 Paid 141 DO 5600 11042615384 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $374.56
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11060124236 20811 Application Software, Microcomputer 06/02/2011 Paid 131 DO 5600 11042815632 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $525.55
2011 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11060124236 20811 Application Software, Microcomputer 06/02/2011 Paid 121 DO 5600 11042915670 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $561.84
2011 9 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11053124100 20811 Application Software, Microcomputer 06/01/2011 Paid 161 DO 5600 11042815610 APPLICATION SOFTWARE, MICROCOMPUTER 2011 June $1,050.42
2011 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software SOFTECH SYSTEMS Vendor PRM 5600 11053124104 2063188 UPGRADES, DISK CONTROLLER 06/01/2011 Paid 111 PO 5600 11050304890 UPGRADES, DISK CONTROLLER 2011 June $60.00
2011 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11052523866 91577 Telephone Services, Long Distance and Local (Inclu 05/26/2011 Paid 111 DO 9100 11052317286 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 May $1,068.27
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11052023357 20811 Application Software, Microcomputer 05/23/2011 Paid 141 DO 5600 11042515364 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $17.65
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11052023357 20811 Application Software, Microcomputer 05/23/2011 Paid 111 DO 5600 11042515364 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $2,400.28
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11052023357 20811 Application Software, Microcomputer 05/23/2011 Paid 121 DO 5600 11042515364 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $150.02
2011 8 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11052023357 20811 Application Software, Microcomputer 05/23/2011 Paid 131 DO 5600 11042515364 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $1,200.14
2011 8 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11051823102 20811 Application Software, Microcomputer 05/19/2011 Paid 111 DO 5600 11041114286 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $3,745.60
2011 8 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software ELXSI INC Vendor PRM 2200 11051622769 20811 Application Software, Microcomputer 05/17/2011 Paid 111 DO 2200 10102702755 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $6,999.60
2011 8 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0257 Hhsd It Replacement 154 Commodities 7580 Software Cynthia Gayle Wilkinson Moreno Vendor PRM 5600 11051622803 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 05/17/2011 Paid 121 DO 5600 11040513895 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 May $1,012.00
2011 8 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11051322686 92045 Software Maintenance/Support 05/16/2011 Paid 111 DO 5600 11032813297 SOFTWARE MAINTENANCE/SUPPORT 2011 May $1,290.19
2011 8 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 11051122484 92045 Software Maintenance/Support 05/12/2011 Paid 111 DO 5600 11032913355 SOFTWARE MAINTENANCE/SUPPORT 2011 May $3,511.18
2011 8 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SCANTRON CORPORATION Vendor PRM 5800 11051022343 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 05/11/2011 Paid 111 PO 5800 11032904026 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2011 May $1,550.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6300 11050922230 20830 Computer Aided Design and Vectorization Software 05/10/2011 Paid 111 PO 6300 11041204355 COMPUTER AIDED DESIGN AND VECTORIZATION SOFTWARE 2011 May $1,300.00
2011 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11050521832 20811 Application Software, Microcomputer 05/06/2011 Paid 121 DO 5600 11040113727 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $17.65
2011 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11050521832 20811 Application Software, Microcomputer 05/06/2011 Paid 111 DO 5600 11040113727 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $217.67
2011 8 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software M&S TECHNOLOGIES INC Vendor PRM 1100 11050421625 2062372 SWITCHES, COMPUTER, NETWORK 05/05/2011 Paid 141 DO 1100 11032112780 SWITCHES, COMPUTER, NETWORK 2011 May $724.50
2011 8 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11050421662 20811 Application Software, Microcomputer 05/05/2011 Paid 111 DO 5600 11033013532 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $978.00
2011 8 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11050421662 20811 Application Software, Microcomputer 05/05/2011 Paid 121 DO 5600 11040614033 APPLICATION SOFTWARE, MICROCOMPUTER 2011 May $204.00
2011 8 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 1100 11042921215 92014 Applications Software (For Minicomputer Systems) 05/02/2011 Paid 111 DO 1100 07110903828 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2011 May $72,719.00
2011 8 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6300 11042921273 92045 Software Maintenance/Support 05/02/2011 Paid 111 PO 6300 11040404183 SOFTWARE MAINTENANCE/SUPPORT 2011 May $3,926.05
2011 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11042821090 20811 Application Software, Microcomputer 04/29/2011 Paid 121 DO 5600 11031112205 APPLICATION SOFTWARE, MICROCOMPUTER 2011 April $17.65
2011 7 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11042821090 20811 Application Software, Microcomputer 04/29/2011 Paid 111 DO 5600 11031112205 APPLICATION SOFTWARE, MICROCOMPUTER 2011 April $217.67
2011 7 83 Fire 1000 General Fund 4PRV Emergency Prevention 4ARS Investigations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11042720942 92045 Software Maintenance/Support 04/28/2011 Paid 111 DO 5600 11032813279 SOFTWARE MAINTENANCE/SUPPORT 2011 April $1,170.00
2011 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11042721045 91577 Telephone Services, Long Distance and Local (Inclu 04/28/2011 Paid 111 DO 9100 11042015002 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 April $1,310.87
2011 7 83 Fire 6120 US Dept of Homeland Security 4PRV Emergency Prevention 4PLN Engineering and Inspection Services 154 Commodities 7580 Software CSDC SYSTEMS INC Vendor PRM 5600 11042220578 92045 Software Maintenance/Support 04/25/2011 Paid 111 DO 5600 11031512473 SOFTWARE MAINTENANCE/SUPPORT 2011 April $7,500.00
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 1100 11041820033 92045 Software Maintenance/Support 04/19/2011 Paid 131 DO 1100 11012108891 SOFTWARE MAINTENANCE/SUPPORT 2011 April $3,607.50
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 1100 11041820033 92045 Software Maintenance/Support 04/19/2011 Paid 111 DO 1100 11012108891 SOFTWARE MAINTENANCE/SUPPORT 2011 April $13,042.50
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 1100 11041820033 92045 Software Maintenance/Support 04/19/2011 Paid 121 DO 1100 11012108891 SOFTWARE MAINTENANCE/SUPPORT 2011 April $388.50
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 1100 11040819237 92045 Software Maintenance/Support 04/11/2011 Paid 111 DO 1100 11012108891 SOFTWARE MAINTENANCE/SUPPORT 2011 April $3,607.50
2011 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 1100 11040819237 92045 Software Maintenance/Support 04/11/2011 Paid 121 DO 1100 11012108891 SOFTWARE MAINTENANCE/SUPPORT 2011 April $652.00
2011 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 3000 Department Initiatives-Parent Unit 3008 Fire MDCs 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 11040719167 92045 Software Maintenance/Support 04/08/2011 Paid 111 DO 5600 11031512457 SOFTWARE MAINTENANCE/SUPPORT 2011 April $4,800.00
2011 7 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11040719165 20811 Application Software, Microcomputer 04/08/2011 Paid 131 DO 5600 11032112760 APPLICATION SOFTWARE, MICROCOMPUTER 2011 April $17.65
2011 7 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11040719165 20811 Application Software, Microcomputer 04/08/2011 Paid 111 DO 5600 11032112760 APPLICATION SOFTWARE, MICROCOMPUTER 2011 April $187.28
2011 7 86 Parks & Recreation 1000 General Fund 10PL Planning 5PCA Park Planning & Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11040719165 20811 Application Software, Microcomputer 04/08/2011 Paid 121 DO 5600 11032112760 APPLICATION SOFTWARE, MICROCOMPUTER 2011 April $525.55
2011 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11040118640 91577 Telephone Services, Long Distance and Local (Inclu 04/04/2011 Paid 111 DO 9100 11032913378 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 April $1,073.72
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11033018119 92045 Software Maintenance/Support 03/31/2011 Paid 111 DO 5600 11012509107 SOFTWARE MAINTENANCE/SUPPORT 2011 March $1,200.00
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11033018117 20811 Application Software, Microcomputer 03/31/2011 Paid 131 DO 5600 11021410417 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $17.65
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11033018117 20811 Application Software, Microcomputer 03/31/2011 Paid 121 DO 5600 11021410417 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $187.28
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11033018117 20811 Application Software, Microcomputer 03/31/2011 Paid 141 DO 5600 11022811318 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $187.28
2011 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11033018119 92045 Software Maintenance/Support 03/31/2011 Paid 121 DO 5600 11030211458 SOFTWARE MAINTENANCE/SUPPORT 2011 March $1,393.00
2011 6 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11033018119 20811 Application Software, Microcomputer 03/31/2011 Paid 131 DO 5600 11031412352 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $816.00
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11033018117 92045 Software Maintenance/Support 03/31/2011 Paid 111 PO 5600 11011902373 SOFTWARE MAINTENANCE/SUPPORT 2011 March $666.00
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032817769 92045 Software Maintenance/Support 03/29/2011 Paid 123 DO 5600 11022811229 SOFTWARE MAINTENANCE/SUPPORT 2011 March $600.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032817769 92045 Software Maintenance/Support 03/29/2011 Paid 121 DO 5600 11022811229 SOFTWARE MAINTENANCE/SUPPORT 2011 March $500.00
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032817769 92091 Training, Computer Based (Software Supported) 03/29/2011 Paid 133 DO 5600 11022811229 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2011 March $599.00
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032817769 20811 Application Software, Microcomputer 03/29/2011 Paid 112 DO 5600 11022811229 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $2,000.00
2011 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032817769 92091 Training, Computer Based (Software Supported) 03/29/2011 Paid 131 DO 5600 11022811229 TRAINING, COMPUTER BASED (SOFTWARE SUPPORTED) 2011 March $500.00
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11032817764 20811 Application Software, Microcomputer 03/29/2011 Paid 111 DO 5600 11030111366 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $1,079.20
2011 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032417491 20811 Application Software, Microcomputer 03/25/2011 Paid 111 DO 5600 11022210882 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $70.00
2011 6 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11032417491 20811 Application Software, Microcomputer 03/25/2011 Paid 121 DO 5600 11022310960 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $35.00
2011 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 11032417486 92045 Software Maintenance/Support 03/25/2011 Paid 111 PO 5600 11012502502 SOFTWARE MAINTENANCE/SUPPORT 2011 March $769.53
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 11032417486 92045 Software Maintenance/Support 03/25/2011 Paid 121 PO 5600 11012502502 SOFTWARE MAINTENANCE/SUPPORT 2011 March $769.53
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11032117116 20811 Application Software, Microcomputer 03/22/2011 Paid 151 DO 5600 11013109544 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $1,425.65
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11032117116 20811 Application Software, Microcomputer 03/22/2011 Paid 131 DO 5600 11013109544 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $675.56
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11032117116 20811 Application Software, Microcomputer 03/22/2011 Paid 161 DO 5600 11013109544 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $17.65
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11032117116 20811 Application Software, Microcomputer 03/22/2011 Paid 121 DO 5600 11013109544 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $17.65
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11032117116 20811 Application Software, Microcomputer 03/22/2011 Paid 141 DO 5600 11013109544 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $17.65
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11032117116 20811 Application Software, Microcomputer 03/22/2011 Paid 111 DO 5600 11013109544 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $675.56
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11032117116 20811 Application Software, Microcomputer 03/22/2011 Paid 181 DO 5600 11020810001 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $17.65
2011 6 83 Fire 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11032117116 20811 Application Software, Microcomputer 03/22/2011 Paid 171 DO 5600 11020810001 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $296.12
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 1100 11031816945 20811 Application Software, Microcomputer 03/21/2011 Paid 111 DO 1100 11021610582 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $52,022.40
2011 6 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11031716866 20811 Application Software, Microcomputer 03/18/2011 Paid 151 DO 5600 11021410411 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $187.28
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WP Watershed Policy 32RG Water Quality Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11031716866 20811 Application Software, Microcomputer 03/18/2011 Paid 141 DO 5600 11021410412 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $187.28
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WP Watershed Policy 32RG Water Quality Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11031716866 20811 Application Software, Microcomputer 03/18/2011 Paid 131 DO 5600 11021410412 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $17.65
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WP Watershed Policy 32RG Water Quality Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11031716866 20811 Application Software, Microcomputer 03/18/2011 Paid 121 DO 5600 11021410412 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $187.28
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11031716866 20811 Application Software, Microcomputer 03/18/2011 Paid 111 DO 5600 11021410423 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $187.28
2011 6 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11031616762 20811 Application Software, Microcomputer 03/17/2011 Paid 121 DO 5600 11021710698 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $539.60
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11031516637 92045 Software Maintenance/Support 03/16/2011 Paid 111 DO 5600 11012609167 SOFTWARE MAINTENANCE/SUPPORT 2011 March $1,290.19
2011 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11031516639 92045 Software Maintenance/Support 03/16/2011 Paid 111 DO 5600 11020209678 SOFTWARE MAINTENANCE/SUPPORT 2011 March $765.00
2011 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11031516637 20811 Application Software, Microcomputer 03/16/2011 Paid 1111 DO 5600 11021510471 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $496.81
2011 6 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2043 Index of Riparian Integrity 154 Commodities 7580 Software Overwatch Systems, Ltd. Vendor PRM 6300 11031416502 20830 Computer Aided Design and Vectorization Software 03/15/2011 Paid 111 PO 6300 11021603055 COMPUTER AIDED DESIGN AND VECTORIZATION SOFTWARE 2011 March $4,999.99
2011 6 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 121 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $83,716.75
2011 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 181 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $150,186.87
2011 6 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 171 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $66,470.13
2011 6 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 1101 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $187,339.21
2011 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 151 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $4,077.87
2011 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 11031016199 20811 Application Software, Microcomputer 03/11/2011 Paid 161 DO 5600 10102802889 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $51,313.50
2011 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11030916048 20811 Application Software, Microcomputer 03/10/2011 Paid 121 DO 5600 11011208309 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $1,873.76
2011 6 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11030916048 20811 Application Software, Microcomputer 03/10/2011 Paid 131 DO 5600 11011208309 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $702.66
2011 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11030916048 20811 Application Software, Microcomputer 03/10/2011 Paid 141 DO 5600 11011208309 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $86.32
2011 6 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11030916048 20811 Application Software, Microcomputer 03/10/2011 Paid 111 DO 5600 11012409055 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $1,079.20
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 75MP Watershed Protection Master Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11030916051 92045 Software Maintenance/Support 03/10/2011 Paid 131 DO 5600 11021410427 SOFTWARE MAINTENANCE/SUPPORT 2011 March $47.88
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 75MP Watershed Protection Master Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11030916051 92045 Software Maintenance/Support 03/10/2011 Paid 111 DO 5600 11021410427 SOFTWARE MAINTENANCE/SUPPORT 2011 March $478.79
2011 6 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 75MP Watershed Protection Master Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11030916051 92045 Software Maintenance/Support 03/10/2011 Paid 121 DO 5600 11021410427 SOFTWARE MAINTENANCE/SUPPORT 2011 March $95.76
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11030916051 92045 Software Maintenance/Support 03/10/2011 Paid 141 PO 5600 11011902373 SOFTWARE MAINTENANCE/SUPPORT 2011 March $300.04
2011 6 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 9MGT Support Services 2CMP Compliance 154 Commodities 7580 Software SOUTHWEST SOLUTIONS GROUP INC Vendor PRM 7200 11030916100 9204520 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 03/10/2011 Paid 111 PO 7200 11030203340 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 2011 March $1,675.00
2011 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11030816011 91577 Telephone Services, Long Distance and Local (Inclu 03/09/2011 Paid 111 DO 9100 11030311571 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 March $1,073.72
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11030715625 20811 Application Software, Microcomputer 03/08/2011 Paid 131 DO 5600 11012509116 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $539.60
2011 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11030715627 20811 Application Software, Microcomputer 03/08/2011 Paid 151 DO 5600 11020109640 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $35.30
2011 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11030715627 20811 Application Software, Microcomputer 03/08/2011 Paid 121 DO 5600 11020109640 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $561.84
2011 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11030715627 20811 Application Software, Microcomputer 03/08/2011 Paid 131 DO 5600 11020109640 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $35.30
2011 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11030715627 20811 Application Software, Microcomputer 03/08/2011 Paid 141 DO 5600 11020109640 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $673.59
2011 6 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2033 Mobile Computing 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 6400 11030715688 92045 Software Maintenance/Support 03/08/2011 Paid 111 DO 6400 11021810789 SOFTWARE MAINTENANCE/SUPPORT 2011 March $14,250.00
2011 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0257 Hhsd It Replacement 154 Commodities 7580 Software Cynthia Gayle Wilkinson Moreno Vendor PRM 5600 11030215181 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 03/03/2011 Paid 121 DO 5600 11013109479 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 March $1,012.00
2011 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FIBERLINK COMMUNICATIONS CORPORATION Vendor PRM 1100 11022814828 20811 Application Software, Microcomputer 03/01/2011 Paid 111 CT 1100 10100800021 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $48,048.00
2011 6 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11022814862 20811 Application Software, Microcomputer 03/01/2011 Paid 121 DO 5600 11012609210 APPLICATION SOFTWARE, MICROCOMPUTER 2011 March $710.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11022514677 92045 Software Maintenance/Support 02/28/2011 Paid 121 PO 5600 11011902375 SOFTWARE MAINTENANCE/SUPPORT 2011 February $40.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11022514677 92045 Software Maintenance/Support 02/28/2011 Paid 111 PO 5600 11011902375 SOFTWARE MAINTENANCE/SUPPORT 2011 February $261.00
2011 5 45 Office of the City Clerk 5150 Support Services Operating 45RS Austin Records Management 45RD Records Management Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11022414478 20811 Application Software, Microcomputer 02/25/2011 Paid 141 DO 5600 10120906055 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $21.58
2011 5 45 Office of the City Clerk 5150 Support Services Operating 45RS Austin Records Management 45RD Records Management Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11022414478 20811 Application Software, Microcomputer 02/25/2011 Paid 131 DO 5600 10120906055 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $336.55
2011 5 45 Office of the City Clerk 5150 Support Services Operating 45RS Austin Records Management 45RD Records Management Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11022414478 20811 Application Software, Microcomputer 02/25/2011 Paid 151 DO 5600 10120906055 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $21.58
2011 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11022314238 92045 Software Maintenance/Support 02/24/2011 Paid 171 DO 5600 10122107027 SOFTWARE MAINTENANCE/SUPPORT 2011 February $5,340.00
2011 5 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11022314238 92045 Software Maintenance/Support 02/24/2011 Paid 111 DO 5600 10122107027 SOFTWARE MAINTENANCE/SUPPORT 2011 February $7,468.88
2011 5 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11021813929 20811 Application Software, Microcomputer 02/22/2011 Paid 111 DO 5600 11011108108 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $2,166.84
2011 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software PRINCIPAL DECISION SYSTEMS Vendor PRM 5600 11021813930 20811 Application Software, Microcomputer 02/22/2011 Paid 121 DO 5600 11012809370 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $4,375.00
2011 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software PRINCIPAL DECISION SYSTEMS Vendor PRM 5600 11021813930 20853 Integrated Software, Microcomputer 02/22/2011 Paid 111 DO 5600 11012809370 INTEGRATED SOFTWARE, MICROCOMPUTER 2011 February $2,500.00
2011 5 91 Austin Public Health 6128 Public Health Emergency Response 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11021613673 20811 Application Software, Microcomputer 02/17/2011 Paid 121 DO 5600 10111204102 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $21.58
2011 5 91 Austin Public Health 6128 Public Health Emergency Response 3CDP Communicable Diseases 3SVL Epidemiology and Disease Surveillance 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11021613673 20811 Application Software, Microcomputer 02/17/2011 Paid 111 DO 5600 10111204102 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $234.22
2011 5 74 Financial Services 5150 Support Services Operating 2BUD Budget Office 2BGT Budget 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11021613673 20811 Application Software, Microcomputer 02/17/2011 Paid 151 DO 5600 11011108116 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $1,323.68
2011 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11021013208 92045 Software Maintenance/Support 02/11/2011 Paid 121 DO 5600 11011108119 SOFTWARE MAINTENANCE/SUPPORT 2011 February $1,055.40
2011 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11021013208 20811 Application Software, Microcomputer 02/11/2011 Paid 111 DO 5600 11011108119 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $2,004.00
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11021013210 20811 Application Software, Microcomputer 02/11/2011 Paid 111 DO 5600 11011408510 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $187.28
2011 5 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11021013210 20811 Application Software, Microcomputer 02/11/2011 Paid 121 DO 5600 11011408510 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $17.65
2011 5 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11021013211 20811 Application Software, Microcomputer 02/11/2011 Paid 111 DO 5600 11012408975 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $1,255.00
2011 5 68 Planning & Zoning 1000 General Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6800 11020913111 92045 Software Maintenance/Support 02/10/2011 Paid 111 DO 6800 11011808593 SOFTWARE MAINTENANCE/SUPPORT 2011 February $670.62
2011 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11020712858 92045 Software Maintenance/Support 02/08/2011 Paid 111 PO 5600 10122901941 SOFTWARE MAINTENANCE/SUPPORT 2011 February $446.00
2011 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11020212725 91577 Telephone Services, Long Distance and Local (Inclu 02/03/2011 Paid 111 DO 9100 11012809414 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 February $1,070.40
2011 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11020112516 92045 Software Maintenance/Support 02/02/2011 Paid 141 DO 5600 10121506418 SOFTWARE MAINTENANCE/SUPPORT 2011 February $375.00
2011 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11020112516 92045 Software Maintenance/Support 02/02/2011 Paid 121 DO 5600 10121506418 SOFTWARE MAINTENANCE/SUPPORT 2011 February $2,220.00
2011 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11020112516 92045 Software Maintenance/Support 02/02/2011 Paid 131 DO 5600 10121506418 SOFTWARE MAINTENANCE/SUPPORT 2011 February $489.00
2011 5 46 Municipal Court 7APA Municipal Court Technology Fd 7MSP Municipal Court Special Programs 7TEC Court Technology 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11020112516 20811 Application Software, Microcomputer 02/02/2011 Paid 111 DO 5600 10121506418 APPLICATION SOFTWARE, MICROCOMPUTER 2011 February $13,125.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software FIRST TRACE INC Vendor PRC 1100 MAX7573 92047 Support Services, Computer 01/31/2011 Paid 111 CTM 1100 MAX10151 SUPPORT SERVICES, COMPUTER 2011 January $11,571.00
2011 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11012812223 20811 Application Software, Microcomputer 01/31/2011 Paid 111 DO 5600 10122107038 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $750.00
2011 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 154 Commodities 7580 Software CC LYNCH & ASSOC INC Vendor PRM 6300 11012712051 2085347 SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL 01/28/2011 Paid 111 PO 6300 10121401694 SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL 2011 January $2,296.00
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11012611886 92045 Software Maintenance/Support 01/27/2011 Paid 121 DO 5600 10121306281 SOFTWARE MAINTENANCE/SUPPORT 2011 January $1,050.41
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11012611886 92045 Software Maintenance/Support 01/27/2011 Paid 111 DO 5600 10121306281 SOFTWARE MAINTENANCE/SUPPORT 2011 January $539.60
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11012611890 20811 Application Software, Microcomputer 01/27/2011 Paid 131 DO 5600 10121506464 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $412.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11012611890 20811 Application Software, Microcomputer 01/27/2011 Paid 121 DO 5600 10121506464 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $741.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11012611890 20811 Application Software, Microcomputer 01/27/2011 Paid 111 DO 5600 10121506464 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $345.00
2011 4 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 1100 11012511566 92014 Applications Software (For Minicomputer Systems) 01/26/2011 Paid 121 DO 1100 07110903828 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2011 January $72,000.00
2011 4 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 1100 11012511566 92014 Applications Software (For Minicomputer Systems) 01/26/2011 Paid 111 DO 1100 07110903828 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2011 January $30,000.00
2011 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software FILEMAKER INC Vendor PRM 5600 11012511632 20811 Application Software, Microcomputer 01/26/2011 Paid 111 PO 5600 10120101417 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $2,500.00
2011 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11012411415 20811 Application Software, Microcomputer 01/25/2011 Paid 151 DO 5600 10102102317 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $112.03
2011 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11012411415 20811 Application Software, Microcomputer 01/25/2011 Paid 141 DO 5600 10102102317 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $424.94
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11012411418 92045 Software Maintenance/Support 01/25/2011 Paid 121 DO 5600 10121706747 SOFTWARE MAINTENANCE/SUPPORT 2011 January $672.00
2011 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11012411418 92045 Software Maintenance/Support 01/25/2011 Paid 111 DO 5600 10121706747 SOFTWARE MAINTENANCE/SUPPORT 2011 January $672.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software ZOHO Corporation Vendor PRM 5600 11012411422 2089073 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 01/25/2011 Paid 111 PO 5600 10120201473 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 2011 January $995.00
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11012011111 20811 Application Software, Microcomputer 01/21/2011 Paid 121 DO 5600 10122006926 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $900.12
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11012011111 20811 Application Software, Microcomputer 01/21/2011 Paid 131 DO 5600 10122006926 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $341.22
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 11012011111 20811 Application Software, Microcomputer 01/21/2011 Paid 111 DO 5600 10122006926 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $1,017.60
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 11011310470 92045 Software Maintenance/Support 01/14/2011 Paid 131 DO 5600 10122006844 SOFTWARE MAINTENANCE/SUPPORT 2011 January $771.45
2011 4 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor GAX 6000 11011206939 01/14/2011 Paid 101 SOFTWARE 2011 January $439.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11011010048 20811 Application Software, Microcomputer 01/11/2011 Paid 131 DO 5600 10121706699 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $2,964.00
2011 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11011010048 92045 Software Maintenance/Support 01/11/2011 Paid 121 DO 5600 10121706699 SOFTWARE MAINTENANCE/SUPPORT 2011 January $1,185.60
2011 4 72 Neighborhood Housing & Community Development 6145 US Housing/Urban Development-HOME 2GRA Grant Administration 2CMP Compliance 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 7200 11010609809 95685 Training Material Subscriptions 01/07/2011 Paid 111 PO 7200 10121701785 TRAINING MATERIAL SUBSCRIPTIONS 2011 January $3,500.00
2011 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 11010509541 20811 Application Software, Microcomputer 01/06/2011 Paid 111 DO 5600 10120305667 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $22.00
2011 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 11010509706 91577 Telephone Services, Long Distance and Local (Inclu 01/06/2011 Paid 111 DO 9100 10122807217 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2011 January $1,105.79
2011 4 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 154 Commodities 7580 Software STATSOFT Vendor PRM 6300 11010509602 92045 Software Maintenance/Support 01/06/2011 Paid 111 PO 6300 10112901347 SOFTWARE MAINTENANCE/SUPPORT 2011 January $980.00
2011 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 11010409327 20811 Application Software, Microcomputer 01/05/2011 Paid 111 DO 1100 10111904807 APPLICATION SOFTWARE, MICROCOMPUTER 2011 January $10,000.00
2011 4 15 Austin Resource Recovery 5040 Solid Waste Services 2PAY Pay As You Throw 2GCL Garbage Collection 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 11010409358 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 01/05/2011 Paid 111 DO 5600 10122207107 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2011 January $2,984.06
2011 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 11010409333 20986 Surveying Systems Software. Mini/Mainframe 01/05/2011 Paid 111 PO 2200 10113001392 SURVEYING SYSTEMS SOFTWARE. MINI/MAINFRAME 2011 January $1,050.00
2011 3 91 Austin Public Health 6241 ARRA - Tobacco Prevention 5HLC Health Promotion & Disease Prevention 5DJP Chronic Disease Prevention 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10122908803 20811 Application Software, Microcomputer 12/30/2010 Paid 131 DO 5600 10102902934 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $162.76
2011 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 10122908798 20553 Microcomputers, Desktop or Towerbased, Environmentally Certi 12/30/2010 Paid 141 DO 5600 10110103104 MICROCOMPUTERS, DESKTOP OR TOWERBASED, ENVIRONMENTALLY CERTI 2010 December $298.00
2011 3 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10122908803 20811 Application Software, Microcomputer 12/30/2010 Paid 121 DO 5600 10111204042 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $17.65
2011 3 16 Austin Code 7050 Code Compliance 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10122908803 20811 Application Software, Microcomputer 12/30/2010 Paid 111 DO 5600 10111204042 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $1,139.32
2011 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10122808647 92045 Software Maintenance/Support 12/29/2010 Paid 191 DO 5600 10102102308 SOFTWARE MAINTENANCE/SUPPORT 2010 December $280.80
2011 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10122808647 92045 Software Maintenance/Support 12/29/2010 Paid 181 DO 5600 10102102308 SOFTWARE MAINTENANCE/SUPPORT 2010 December $1,404.00
2011 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10122808647 20811 Application Software, Microcomputer 12/29/2010 Paid 1101 DO 5600 10110203211 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $2,613.60
2011 3 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10122808647 20811 Application Software, Microcomputer 12/29/2010 Paid 1111 DO 5600 10110203211 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $858.48
2011 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 154 Commodities 7580 Software ZOLL DATA SYSTEMS Vendor PRM 5600 10122808649 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 12/29/2010 Paid 111 PO 5600 10111801218 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2010 December $2,850.00
2011 3 93 Emergency Medical Services 1000 General Fund 5BSV Billing Services 5BLS Billing Services 154 Commodities 7580 Software ZOLL DATA SYSTEMS Vendor PRM 5600 10122808649 92045 Software Maintenance/Support 12/29/2010 Paid 121 PO 5600 10111801218 SOFTWARE MAINTENANCE/SUPPORT 2010 December $100.00
2011 3 87 Police 1000 General Fund 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10122008215 20811 Application Software, Microcomputer 12/21/2010 Paid 111 DO 5600 10111204056 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $68.90
2011 3 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10122008215 20811 Application Software, Microcomputer 12/21/2010 Paid 121 DO 5600 10111204085 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $630.73
2011 3 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10122008221 20811 Application Software, Microcomputer 12/21/2010 Paid 141 DO 5600 10111704485 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $17.65
2011 3 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10122008221 20811 Application Software, Microcomputer 12/21/2010 Paid 131 DO 5600 10111704485 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $525.55
2011 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10122008221 20811 Application Software, Microcomputer 12/21/2010 Paid 151 DO 5600 10112905145 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $187.28
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10121708109 20811 Application Software, Microcomputer 12/20/2010 Paid 111 DO 5600 10102102175 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $544.20
2011 3 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software INNOVATIVE DATA SOLUTIONS INC Vendor PRM 5600 10121507853 92045 Software Maintenance/Support 12/16/2010 Paid 112 DO 5600 10120305634 SOFTWARE MAINTENANCE/SUPPORT 2010 December $402.56
2011 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10121407821 91577 Telephone Services, Long Distance and Local (Inclu 12/15/2010 Paid 111 DO 9100 10120906009 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 December $1,200.15
2011 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PETTY CASH FUND #5101 Vendor GAX 8200 10113003967 12/14/2010 Paid 109 SOFTWARE 2010 December $25.99
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10120707171 20811 Application Software, Microcomputer 12/08/2010 Paid 111 DO 5600 10110103099 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $159.00
2011 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10120707171 20811 Application Software, Microcomputer 12/08/2010 Paid 121 DO 5600 10110803740 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $5,980.00
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10120707171 20811 Application Software, Microcomputer 12/08/2010 Paid 131 DO 5600 10110803740 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $5,320.00
2011 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10120707171 20811 Application Software, Microcomputer 12/08/2010 Paid 122 DO 5600 10110803740 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $660.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10120707170 92045 Software Maintenance/Support 12/08/2010 Paid 111 PO 5600 10102900777 SOFTWARE MAINTENANCE/SUPPORT 2010 December $390.00
2011 3 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10120606928 20811 Application Software, Microcomputer 12/07/2010 Paid 121 DO 1100 10111504144 APPLICATION SOFTWARE, MICROCOMPUTER 2010 December $5,282.60
2011 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 10120306804 20628 Computer Systems, Process Control 12/06/2010 Paid 111 CT 1100 08052801867 COMPUTER SYSTEMS, PROCESS CONTROL 2010 December $10,418.22
2011 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software POST BUCKLEY SCHUH & JERNIGAN INC Vendor PRM 2400 10120306832 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 12/06/2010 Paid 111 PO 2400 10111501092 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2010 December $2,500.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5800 10120106540 9613000 Employment Agency and Search Firm Services (Includ 12/02/2010 Paid 114 CT 5800 10111900195 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2010 December $9,550.00
2011 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PEOPLEADMIN INC Vendor PRM 5800 10113006299 9613000 Employment Agency and Search Firm Services (Includ 12/01/2010 Paid 114 CT 5800 10111900195 EMPLOYMENT AGENCY AND SEARCH FIRM SERVICES (INCLUD 2010 December $1,875.00
2011 3 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software Cynthia Gayle Wilkinson Moreno Vendor PRM 5600 10113006294 20560 Monitors, Color and Monochrome, Environmentally Certified 12/01/2010 Paid 1121 DO 5600 10111704471 MONITORS, COLOR AND MONOCHROME, ENVIRONMENTALLY CERTIFIED 2010 December $1,027.59
2011 3 63 Watershed Protection 4850 Drainage Cip 7007 IT Needs ZZZZ Miscellaneous 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 6300 10113006319 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 12/01/2010 Paid 111 PO 6300 10110200836 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2010 December $3,266.28
2011 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10112906116 20811 Application Software, Microcomputer 11/30/2010 Paid 121 DO 1100 10110203144 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $3,486.52
2011 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10112906116 20811 Application Software, Microcomputer 11/30/2010 Paid 131 DO 1100 10110203144 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $5,282.60
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 10112906155 20464 Network Components: Adapter Cards, Bridges, Connec 11/30/2010 Paid 111 DO 5600 10101501772 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 November $168.00
2011 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10112906167 20811 Application Software, Microcomputer 11/30/2010 Paid 121 PO 5600 10101500427 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $572.00
2011 2 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2104 Information Management Plan 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10112305946 20811 Application Software, Microcomputer 11/24/2010 Paid 141 DO 5600 10093032617 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $1,366.98
2011 2 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2104 Information Management Plan 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10112305946 20811 Application Software, Microcomputer 11/24/2010 Paid 161 DO 5600 10093032617 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $21.58
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10111805516 20811 Application Software, Microcomputer 11/19/2010 Paid 111 DO 5600 10092932486 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $857.29
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10111805516 20811 Application Software, Microcomputer 11/19/2010 Paid 121 DO 5600 10092932486 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $404.16
2011 2 85 Austin Public Library 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10111605154 20710 COMPUTER ACCESSORIES AND SUPPLIES 11/17/2010 Paid 111 DO 5600 10092532268 COMPUTER ACCESSORIES AND SUPPLIES 2010 November $279.44
2011 2 85 Austin Public Library 1005 One-Time Expenditure Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10111605154 20710 COMPUTER ACCESSORIES AND SUPPLIES 11/17/2010 Paid 121 DO 5600 10092532268 COMPUTER ACCESSORIES AND SUPPLIES 2010 November $467.91
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10111504989 2089057 SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 11/16/2010 Paid 111 PO 5600 10101400372 SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, 2010 November $1,215.93
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10111004702 20811 Application Software, Microcomputer 11/12/2010 Paid 111 PO 5600 10092710274 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $350.25
2011 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 3M COMPANY Vendor PRM 5600 10110804373 92045 Software Maintenance/Support 11/09/2010 Paid 121 CT 5600 10093001766 SOFTWARE MAINTENANCE/SUPPORT 2010 November $1,090.00
2011 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software 3M COMPANY Vendor PRM 5600 10110804373 92046 Software Updating Services 11/09/2010 Paid 111 CT 5600 10093001766 SOFTWARE UPDATING SERVICES 2010 November $4,910.00
2011 2 44 Management Services 5150 Support Services Operating 44MS Management Services 4ETO Integrity Office 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10110804375 20811 Application Software, Microcomputer 11/09/2010 Paid 121 DO 5600 10092332040 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $2,000.00
2011 2 44 Management Services 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10110804375 20811 Application Software, Microcomputer 11/09/2010 Paid 131 DO 5600 10092332040 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $905.09
2011 2 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10110804375 20811 Application Software, Microcomputer 11/09/2010 Paid 111 DO 5600 10092332040 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $3,000.00
2011 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10110404206 91577 Telephone Services, Long Distance and Local (Inclu 11/05/2010 Paid 111 DO 9100 10102502532 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 November $1,116.32
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery Support 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10110303926 2088201 GIS SOFTWARE PRE-PACKAGED 11/04/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 November $1,680.00
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 10110303931 20811 Application Software, Microcomputer 11/04/2010 Paid 131 DO 1100 10091531209 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $14,363.70
2011 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 10110303931 20811 Application Software, Microcomputer 11/04/2010 Paid 111 DO 1100 10091531209 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $1,436.37
2011 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10110303998 20811 Application Software, Microcomputer 11/04/2010 Paid 131 DO 5600 10091331001 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $162.76
2011 2 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10110303995 20811 Application Software, Microcomputer 11/04/2010 Paid 141 DO 5600 10092332034 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $2,970.00
2011 2 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10110303999 20811 Application Software, Microcomputer 11/04/2010 Paid 111 DO 5600 10101301421 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $779.00
2011 2 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10110203841 20811 Application Software, Microcomputer 11/03/2010 Paid 121 DO 5600 10092932522 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $150.02
2011 2 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10110203841 20811 Application Software, Microcomputer 11/03/2010 Paid 131 DO 5600 10092932522 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $525.55
2011 2 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10110203841 20811 Application Software, Microcomputer 11/03/2010 Paid 111 DO 5600 10092932522 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $900.10
2011 2 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10110203841 20811 Application Software, Microcomputer 11/03/2010 Paid 141 DO 5600 10101301397 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $162.76
2011 2 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10110103704 20811 Application Software, Microcomputer 11/02/2010 Paid 151 DO 5600 10090930680 APPLICATION SOFTWARE, MICROCOMPUTER 2010 November $561.18
2011 1 22 Austin Water 4480 S-Wastewater Improvements 2016 Wastewater Impvs City Wide 8105 SCADA 154 Commodities 7580 Software GE INTELLIGENT PLATFORMS INC Vendor PRM 5600 10102703280 20811 Application Software, Microcomputer 10/28/2010 Paid 111 CT 5600 10072901416 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $34,614.34
2011 1 93 Emergency Medical Services 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10102703282 20811 Application Software, Microcomputer 10/28/2010 Paid 111 DO 5600 10071525774 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $3,940.00
2011 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10102603035 92045 Software Maintenance/Support 10/27/2010 Paid 131 DO 5600 10062123468 SOFTWARE MAINTENANCE/SUPPORT 2010 October $462.82
2011 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10102603035 92045 Software Maintenance/Support 10/27/2010 Paid 141 DO 5600 10062123468 SOFTWARE MAINTENANCE/SUPPORT 2010 October $154.28
2011 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10102603035 92045 Software Maintenance/Support 10/27/2010 Paid 151 DO 5600 10062123468 SOFTWARE MAINTENANCE/SUPPORT 2010 October $5,136.30
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 10102603031 20454 Microcomputers, Handheld, Laptop, and Notebook 10/27/2010 Paid 111 DO 5600 10091130928 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2010 October $999.00
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 10102603031 20454 Microcomputers, Handheld, Laptop, and Notebook 10/27/2010 Paid 121 DO 5600 10091130928 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2010 October $169.00
2011 1 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10102502800 20811 Application Software, Microcomputer 10/26/2010 Paid 161 DO 5600 10082029240 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $502.08
2011 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10102502802 20811 Application Software, Microcomputer 10/26/2010 Paid 111 DO 5600 10083130025 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $647.13
2011 1 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SAM INTERNATIONAL INFORMATION TECHNOLOGY INC Vendor PRM 5600 10102202613 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/25/2010 Paid 141 PO 5600 10093010382 COMPUTER ACCESSORIES AND SUPPLIES 2010 October $769.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 63WP Watershed Policy 7PLC Watershed Policy 154 Commodities 7580 Software ERDAS INC Vendor PRM 6300 10102202630 90735 Designing Services (Architectural & Engineering NP) 10/25/2010 Paid 111 PO 6300 10101300347 DESIGNING SERVICES (ARCHITECTURAL & ENGINEERING NP) 2010 October $2,281.18
2011 1 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10102102477 20811 Application Software, Microcomputer 10/22/2010 Paid 111 DO 5600 10092932522 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $93.00
2011 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10101902157 20811 Application Software, Microcomputer 10/20/2010 Paid 111 PO 5600 10092810292 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $3,700.00
2011 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 10101802024 20811 Application Software, Microcomputer 10/19/2010 Paid 141 DO 5600 10092732366 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $122.50
2011 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 10101802024 20811 Application Software, Microcomputer 10/19/2010 Paid 111 DO 5600 10092732366 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $826.89
2011 1 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 10101802024 20811 Application Software, Microcomputer 10/19/2010 Paid 131 DO 5600 10092732366 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $551.26
2011 1 91 Austin Public Health 6001 Women/Infants/Children ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 10101802024 20811 Application Software, Microcomputer 10/19/2010 Paid 121 DO 5600 10092732366 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $183.75
2011 1 87 Police 6060 US Department of Justice 5OPS Operations Support 71AA Victim Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10101802022 20811 Application Software, Microcomputer 10/19/2010 Paid 131 DO 5600 10092932535 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $4,777.20
2011 1 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5800 10101501897 2082058 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 10/18/2010 Paid 111 PO 5800 10091709968 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 2010 October $1,306.00
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10101401760 20811 Application Software, Microcomputer 10/15/2010 Paid 131 DO 5600 10091831602 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $500.00
2011 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10101401758 20811 Application Software, Microcomputer 10/15/2010 Paid 111 DO 5600 10092131840 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $1,951.20
2011 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10101401758 20811 Application Software, Microcomputer 10/15/2010 Paid 131 DO 5600 10092131840 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $17.65
2011 1 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10101401758 20811 Application Software, Microcomputer 10/15/2010 Paid 121 DO 5600 10092131840 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $675.56
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10101401760 20811 Application Software, Microcomputer 10/15/2010 Paid 121 DO 5600 10092532284 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $3,743.00
2011 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10101401760 20811 Application Software, Microcomputer 10/15/2010 Paid 111 DO 5600 10092532284 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $17,010.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 10101301561 92045 Software Maintenance/Support 10/14/2010 Paid 131 DO 5600 10091631461 SOFTWARE MAINTENANCE/SUPPORT 2010 October $4,784.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 10101301561 92045 Software Maintenance/Support 10/14/2010 Paid 121 DO 5600 10091631461 SOFTWARE MAINTENANCE/SUPPORT 2010 October $7,984.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 10101301561 92045 Software Maintenance/Support 10/14/2010 Paid 111 DO 5600 10091631461 SOFTWARE MAINTENANCE/SUPPORT 2010 October $7,600.00
2011 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 10101301561 92045 Software Maintenance/Support 10/14/2010 Paid 141 DO 5600 10091631461 SOFTWARE MAINTENANCE/SUPPORT 2010 October $4,073.60
2011 1 87 Police 1000 General Fund 5OPS Operations Support 3STR Strategic Command 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10101101200 20811 Application Software, Microcomputer 10/12/2010 Paid 111 DO 5600 10091331029 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $162.76
2011 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0278 CTM IT Replacement 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10100700934 92045 Software Maintenance/Support 10/08/2010 Paid 111 DO 5600 10040816529 SOFTWARE MAINTENANCE/SUPPORT 2010 October $2,579.75
2011 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100600695 20811 Application Software, Microcomputer 10/07/2010 Paid 111 DO 5600 10082329310 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $162.76
2011 1 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10100600690 20710 COMPUTER ACCESSORIES AND SUPPLIES 10/07/2010 Paid 111 DO 5600 10090830483 COMPUTER ACCESSORIES AND SUPPLIES 2010 October $35.72
2011 1 45 Office of the City Clerk 5150 Support Services Operating 45RS Austin Records Management 45RD Records Management Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100500453 20811 Application Software, Microcomputer 10/06/2010 Paid 151 DO 5600 10081028062 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $377.00
2011 1 57 Law 5150 Support Services Operating 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100500453 20811 Application Software, Microcomputer 10/06/2010 Paid 141 DO 5600 10082329296 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $220.00
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10100400191 20811 Application Software, Microcomputer 10/05/2010 Paid 121 DO 5600 10082629717 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $234.89
2011 1 87 Police 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10100400191 20811 Application Software, Microcomputer 10/05/2010 Paid 111 DO 5600 10082629717 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $541.13
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 131 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $17.65
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 141 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $1,350.15
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 1111 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $17.65
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 171 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $1,425.65
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 161 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $17.65
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 111 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $1,051.10
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 191 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $17.65
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 1101 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $347.10
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 151 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $1,350.15
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 181 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $1,350.15
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10100400195 20811 Application Software, Microcomputer 10/05/2010 Paid 121 DO 5600 10090130157 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $600.08
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100400196 20811 Application Software, Microcomputer 10/05/2010 Paid 131 DO 5600 10090830582 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $606.00
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100400196 20811 Application Software, Microcomputer 10/05/2010 Paid 141 DO 5600 10090830582 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $482.00
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100400196 20811 Application Software, Microcomputer 10/05/2010 Paid 111 DO 5600 10090830582 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $472.00
2011 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10100400196 20811 Application Software, Microcomputer 10/05/2010 Paid 121 DO 5600 10090830582 APPLICATION SOFTWARE, MICROCOMPUTER 2010 October $968.00
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10092938906 92045 Software Maintenance/Support 09/30/2010 Paid 111 DO 5600 10061823418 SOFTWARE MAINTENANCE/SUPPORT 2010 September $1,208.00
2010 12 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10092838709 20811 Application Software, Microcomputer 09/29/2010 Paid 111 DO 5600 10082029255 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $162.76
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software MOTOROLA INC Vendor PRM 5600 10092438490 92045 Software Maintenance/Support 09/27/2010 Paid 111 DO 5600 10091731466 SOFTWARE MAINTENANCE/SUPPORT 2010 September $18,400.00
2010 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10092438590 91577 Telephone Services, Long Distance and Local (Inclu 09/27/2010 Paid 111 DO 9100 10092131794 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 September $1,106.49
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 1100 10092238225 98430 Computer Accessories (Not Otherwise Classified) Re 09/23/2010 Paid 131 DO 1100 10080427468 COMPUTER ACCESSORIES (NOT OTHERWISE CLASSIFIED) RE 2010 September $399.95
2010 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10092238265 20811 Application Software, Microcomputer 09/23/2010 Paid 111 DO 5600 10082329290 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $70.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 10092138017 20811 Application Software, Microcomputer 09/22/2010 Paid 111 DO 1100 10062423931 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $700.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 10092138017 20811 Application Software, Microcomputer 09/22/2010 Paid 114 DO 1100 10062423931 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $2,100.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 10092138017 20811 Application Software, Microcomputer 09/22/2010 Paid 112 DO 1100 10062423931 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $1,400.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 10092138017 20811 Application Software, Microcomputer 09/22/2010 Paid 115 DO 1100 10062423931 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $1,400.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 10092138017 20811 Application Software, Microcomputer 09/22/2010 Paid 121 DO 1100 10081128224 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $2,150.00
2010 12 85 Austin Public Library 1000 General Fund 2PBS Public Services 2AHC Austin History Center 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 10092138057 20454 Microcomputers, Handheld, Laptop, and Notebook 09/22/2010 Paid 141 DO 5600 10072826842 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2010 September $999.00
2010 12 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10092138064 20811 Application Software, Microcomputer 09/22/2010 Paid 121 DO 5600 10082329374 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $17.65
2010 12 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10092138064 20811 Application Software, Microcomputer 09/22/2010 Paid 111 DO 5600 10082329374 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $1,275.63
2010 12 65 Office of Contract and Land Management 5460 CIP Management (CPM) 3PMM Program Management 3PMG Program Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10092037864 20811 Application Software, Microcomputer 09/21/2010 Paid 111 DO 5600 10082029257 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $162.76
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 10091737696 20454 Microcomputers, Handheld, Laptop, and Notebook 09/20/2010 Paid 1111 DO 5600 10082329375 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2010 September $299.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI CORPORATION Vendor PRM 1100 10091537257 92002 Access Services, Data 09/16/2010 Paid 121 DO 1100 10081628567 ACCESS SERVICES, DATA 2010 September $2,225.00
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI CORPORATION Vendor PRM 1100 10091537257 92002 Access Services, Data 09/16/2010 Paid 111 DO 1100 10081628567 ACCESS SERVICES, DATA 2010 September $395.00
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10091537319 20811 Application Software, Microcomputer 09/16/2010 Paid 161 DO 5600 10050519116 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $1,154.05
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10091537319 20811 Application Software, Microcomputer 09/16/2010 Paid 171 DO 5600 10050519116 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $53.40
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10091537319 20811 Application Software, Microcomputer 09/16/2010 Paid 181 DO 5600 10050519116 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $383.80
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10091537319 20811 Application Software, Microcomputer 09/16/2010 Paid 141 DO 5600 10080427588 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $21.58
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10091537319 20811 Application Software, Microcomputer 09/16/2010 Paid 131 DO 5600 10080427588 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $2,244.72
2010 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10091537319 20811 Application Software, Microcomputer 09/16/2010 Paid 151 DO 5600 10080427588 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $21.58
2010 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AXOSOFT LLC Vendor PRM 5600 10091537325 92045 Software Maintenance/Support 09/16/2010 Paid 111 PO 5600 07090419814 SOFTWARE MAINTENANCE/SUPPORT 2010 September $783.75
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software F&F MICRO FILMING INC Vendor GAX 1100 10091424718 09/16/2010 Paid 101 SOFTWARE 2010 September $3,240.00
2010 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software Optrics Inc. Vendor PRM 5600 10091437124 20811 Application Software, Microcomputer 09/15/2010 Paid 111 PO 5600 10081909128 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $1,770.28
2010 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10091036799 92045 Software Maintenance/Support 09/13/2010 Paid 111 DO 5600 10071225377 SOFTWARE MAINTENANCE/SUPPORT 2010 September $1,890.50
2010 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10091036799 92045 Software Maintenance/Support 09/13/2010 Paid 112 DO 5600 10071225377 SOFTWARE MAINTENANCE/SUPPORT 2010 September $1,890.50
2010 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2104 Information Management Plan 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10091036797 20811 Application Software, Microcomputer 09/13/2010 Paid 121 DO 5600 10081828878 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $43.16
2010 12 63 Watershed Protection 4850 Drainage Cip 2100 Drainage Master Plan Parent-DUF 2104 Information Management Plan 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10091036797 20811 Application Software, Microcomputer 09/13/2010 Paid 111 DO 5600 10081828878 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $2,733.96
2010 12 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software ELXSI INC Vendor PRM 2200 10090936565 92045 Software Maintenance/Support 09/10/2010 Paid 111 DO 2200 10072226425 SOFTWARE MAINTENANCE/SUPPORT 2010 September $18,200.00
2010 12 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10090836439 20811 Application Software, Microcomputer 09/09/2010 Paid 121 DO 5600 10072226474 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $17.65
2010 12 86 Parks & Recreation 1000 General Fund 10PL Planning 5PPA Park Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10090836439 20811 Application Software, Microcomputer 09/09/2010 Paid 111 DO 5600 10072226474 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $975.60
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10090736240 20811 Application Software, Microcomputer 09/08/2010 Paid 141 DO 5600 10080327415 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $3,069.00
2010 12 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10090736240 20811 Application Software, Microcomputer 09/08/2010 Paid 151 DO 5600 10081628617 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $572.00
2010 12 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10090336056 20811 Application Software, Microcomputer 09/07/2010 Paid 111 DO 5600 10072226463 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $162.76
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software Interspire Vendor PRM 8100 10090336127 92045 Software Maintenance/Support 09/07/2010 Paid 111 DO 8100 10080927950 SOFTWARE MAINTENANCE/SUPPORT 2010 September $3,990.00
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 10090336052 20464 Network Components: Adapter Cards, Bridges, Connec 09/07/2010 Paid 131 PO 5600 10062307578 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 September $255.60
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 10090336052 92045 Software Maintenance/Support 09/07/2010 Paid 121 PO 5600 10062307578 SOFTWARE MAINTENANCE/SUPPORT 2010 September $107.60
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 10090336052 20464 Network Components: Adapter Cards, Bridges, Connec 09/07/2010 Paid 111 PO 5600 10062307578 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 September $367.40
2010 12 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10090135696 2088201 GIS SOFTWARE PRE-PACKAGED 09/02/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 September $140.00
2010 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10083135581 20811 Application Software, Microcomputer 09/01/2010 Paid 111 DO 5600 10073027127 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $3,981.00
2010 12 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software BAC Tracker International, Inc. Vendor PRM 5600 10083135590 20811 Application Software, Microcomputer 09/01/2010 Paid 111 PO 5600 10062407624 APPLICATION SOFTWARE, MICROCOMPUTER 2010 September $899.00
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10082735270 92045 Software Maintenance/Support 08/30/2010 Paid 111 DO 5600 10061823418 SOFTWARE MAINTENANCE/SUPPORT 2010 August $30.00
2010 11 44 Management Services 6631 MMRS PROGRAM SUPPORT 03 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 10082635099 92045 Software Maintenance/Support 08/27/2010 Paid 111 DO 5600 10010508045 SOFTWARE MAINTENANCE/SUPPORT 2010 August $1,072.33
2010 11 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082635096 20811 Application Software, Microcomputer 08/27/2010 Paid 151 DO 5600 10061623097 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $162.76
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10082635091 92045 Software Maintenance/Support 08/27/2010 Paid 121 DO 5600 10071325536 SOFTWARE MAINTENANCE/SUPPORT 2010 August $2,851.65
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10082635091 20811 Application Software, Microcomputer 08/27/2010 Paid 141 DO 5600 10072226448 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $15,180.00
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10082635091 20811 Application Software, Microcomputer 08/27/2010 Paid 161 DO 5600 10072226448 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $4,395.60
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10082635091 20811 Application Software, Microcomputer 08/27/2010 Paid 171 DO 5600 10072226448 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $3,121.25
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10082635091 20811 Application Software, Microcomputer 08/27/2010 Paid 181 DO 5600 10072226448 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $132.00
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10082635091 20811 Application Software, Microcomputer 08/27/2010 Paid 151 DO 5600 10072226448 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $10,780.68
2010 11 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082635096 20811 Application Software, Microcomputer 08/27/2010 Paid 141 DO 5600 10072726748 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $900.10
2010 11 91 Austin Public Health 1000 General Fund 2ANL Animal Services 2SPP Shelter Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082635096 20811 Application Software, Microcomputer 08/27/2010 Paid 131 DO 5600 10073027064 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $162.76
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 10082635089 93921 Computers, Data Processing Equipment, Maintenance and Repair 08/27/2010 Paid 111 DO 5600 10073027076 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 August $700.00
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082635095 20811 Application Software, Microcomputer 08/27/2010 Paid 111 DO 5600 10080527670 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $505.94
2010 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10082635197 91577 Telephone Services, Long Distance and Local (Inclu 08/27/2010 Paid 111 DO 9100 10082029131 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 August $1,145.85
2010 11 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10082534994 88343 Interactive Voice Response (IVR) Systems 08/26/2010 Paid 111 PO 5600 10072608450 INTERACTIVE VOICE RESPONSE (IVR) SYSTEMS 2010 August $184.75
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10082434840 92045 Software Maintenance/Support 08/25/2010 Paid 111 DO 5600 10061823418 SOFTWARE MAINTENANCE/SUPPORT 2010 August $160.00
2010 11 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10082434839 20811 Application Software, Microcomputer 08/25/2010 Paid 131 DO 5600 10072126348 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $168.67
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10082434839 20811 Application Software, Microcomputer 08/25/2010 Paid 111 DO 5600 10072226399 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $371.72
2010 11 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52FL Floodplain Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082334678 20811 Application Software, Microcomputer 08/24/2010 Paid 111 DO 5600 10072226481 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $57.85
2010 11 91 Austin Public Health 6122 HIV Surveillance 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082034496 20811 Application Software, Microcomputer 08/23/2010 Paid 141 DO 5600 10071525753 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $325.52
2010 11 91 Austin Public Health 6123 HIV Prevention 3CDP Communicable Disease 3HIV HIV Outreach & Prevention 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082034496 20811 Application Software, Microcomputer 08/23/2010 Paid 111 DO 5600 10071525753 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $813.80
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3TUB Tuberculosis Elimination 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082034496 20811 Application Software, Microcomputer 08/23/2010 Paid 121 DO 5600 10071525753 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $162.76
2010 11 91 Austin Public Health 1000 General Fund 3CDP Communicable Disease 3HIV HIV Outreach & Prevention 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082034496 20811 Application Software, Microcomputer 08/23/2010 Paid 131 DO 5600 10071525753 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $651.04
2010 11 83 Fire 1000 General Fund 3SPT Operations Support 3SAF Safety Operations 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10082034496 20811 Application Software, Microcomputer 08/23/2010 Paid 151 DO 5600 10072226488 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $300.03
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software GENESIS TECHNOLOGIES INC Vendor PRM 5600 10081734096 20811 Application Software, Microcomputer 08/18/2010 Paid 111 PO 5600 10072908562 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $1,059.90
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software GENESIS TECHNOLOGIES INC Vendor PRM 5600 10081734096 96286 Transportation of Goods (Freight) 08/18/2010 Paid 121 PO 5600 10072908562 TRANSPORTATION OF GOODS (FREIGHT) 2010 August $8.95
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP Strategy and Planning 5PRJ Enterprise Project Management 154 Commodities 7580 Software TITUS SYSTEMS LP Vendor PRM 5600 10081633923 96218 Cable Construction, Installation and Maintenance ( 08/17/2010 Paid 111 DO 5600 10012910299 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2010 August $350.00
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software EMC CORP Vendor PRM 5600 10081033302 92045 Software Maintenance/Support 08/11/2010 Paid 111 DO 5600 10062924302 SOFTWARE MAINTENANCE/SUPPORT 2010 August $3,887.00
2010 11 85 Austin Public Library 1000 General Fund 2PBS Public Services 2AHC Austin History Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10081033308 20811 Application Software, Microcomputer 08/11/2010 Paid 111 DO 5600 10070825134 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $95.00
2010 11 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 10081033306 20811 Application Software, Microcomputer 08/11/2010 Paid 111 DO 5600 10072826918 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $1,209.00
2010 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 154 Commodities 7580 Software SMITH PUMP CO INC Vendor PRM 2200 10081033272 07502 Alarm Systems, Visual and Audio (For Electrically 08/11/2010 Paid 111 PO 2200 10042906029 ALARM SYSTEMS, VISUAL AND AUDIO (FOR ELECTRICALLY 2010 August $1,230.00
2010 11 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10080933141 2048065 PRINTERS, THERMAL, LABEL PRINTER 08/10/2010 Paid 121 PO 5600 10070707919 PRINTERS, THERMAL, LABEL PRINTER 2010 August $547.42
2010 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10080532898 92045 Software Maintenance/Support 08/06/2010 Paid 151 DO 5600 10060221588 SOFTWARE MAINTENANCE/SUPPORT 2010 August $1,695.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 10080432737 20811 Application Software, Microcomputer 08/05/2010 Paid 121 DO 1100 10061623100 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $17.65
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 10080432737 20811 Application Software, Microcomputer 08/05/2010 Paid 111 DO 1100 10061623100 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $1,725.68
2010 11 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software HERSEY METERS COMPANY LLC Vendor PRM 2200 10080432759 2201649 METERS, WATER FLOW, FOR CLEAN WATER 08/05/2010 Paid 111 PO 2200 10062107469 METERS, WATER FLOW, FOR CLEAN WATER 2010 August $650.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 10080332582 20811 Application Software, Microcomputer 08/04/2010 Paid 121 DO 1100 10041417058 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $54,100.00
2010 11 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10073032296 2088201 GIS SOFTWARE PRE-PACKAGED 08/02/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 August $140.00
2010 11 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10073032343 20811 Application Software, Microcomputer 08/02/2010 Paid 111 DO 5600 10070724865 APPLICATION SOFTWARE, MICROCOMPUTER 2010 August $4,069.00
2010 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10072932192 92045 Software Maintenance/Support 07/30/2010 Paid 141 DO 5600 10051920602 SOFTWARE MAINTENANCE/SUPPORT 2010 July $383.04
2010 10 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10072932192 20811 Application Software, Microcomputer 07/30/2010 Paid 131 DO 5600 10051920602 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $1,915.16
2010 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10072932194 92045 Software Maintenance/Support 07/30/2010 Paid 111 DO 5600 10060221588 SOFTWARE MAINTENANCE/SUPPORT 2010 July $50.00
2010 10 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10072932192 20811 Application Software, Microcomputer 07/30/2010 Paid 111 DO 5600 10062123530 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $162.76
2010 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10072932192 20811 Application Software, Microcomputer 07/30/2010 Paid 121 DO 5600 10062123530 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $162.76
2010 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10072932287 91577 Telephone Services, Long Distance and Local (Inclu 07/30/2010 Paid 111 DO 9100 10072126314 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 July $1,145.37
2010 10 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 10072832020 93921 Computers, Data Processing Equipment, Maintenance and Repair 07/29/2010 Paid 131 DO 5600 10042918639 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 July $5,400.00
2010 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 10072832021 92045 Software Maintenance/Support 07/29/2010 Paid 111 DO 5600 10052721332 SOFTWARE MAINTENANCE/SUPPORT 2010 July $22,152.00
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 20811 Application Software, Microcomputer 07/16/2010 Paid 111 DO 5600 10052420924 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $162.76
2010 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 20811 Application Software, Microcomputer 07/16/2010 Paid 131 DO 5600 10052420924 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $162.76
2010 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 20811 Application Software, Microcomputer 07/16/2010 Paid 121 DO 5600 10052420924 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $325.52
2010 10 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 92045 Software Maintenance/Support 07/16/2010 Paid 151 DO 5600 10060121509 SOFTWARE MAINTENANCE/SUPPORT 2010 July $2,800.28
2010 10 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 20811 Application Software, Microcomputer 07/16/2010 Paid 141 DO 5600 10060121509 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $9,341.22
2010 10 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 92045 Software Maintenance/Support 07/16/2010 Paid 171 DO 5600 10060121509 SOFTWARE MAINTENANCE/SUPPORT 2010 July $21.36
2010 10 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 92045 Software Maintenance/Support 07/16/2010 Paid 161 DO 5600 10060121509 SOFTWARE MAINTENANCE/SUPPORT 2010 July $2,916.99
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 20811 Application Software, Microcomputer 07/16/2010 Paid 191 DO 5600 10062123522 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $17.65
2010 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10071530552 20811 Application Software, Microcomputer 07/16/2010 Paid 181 DO 5600 10062123522 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $300.03
2010 10 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 154 Commodities 7580 Software R S MEANS CO INC Vendor GAX 6000 10070719789 07/16/2010 Paid 101 SOFTWARE 2010 July $750.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 10071430304 20811 Application Software, Microcomputer 07/15/2010 Paid 121 DO 1100 10060321868 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $17.65
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 10071430304 20811 Application Software, Microcomputer 07/15/2010 Paid 111 DO 1100 10060321868 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $4,950.55
2010 10 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 76DM Data Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10071430352 20811 Application Software, Microcomputer 07/15/2010 Paid 111 DO 5600 10050719456 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $3,259.77
2010 10 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software INFORMATICS HOLDINGS INC Vendor PRM 2400 10071430336 3054811 BOOKS, FIELD, ENGINEERING 07/15/2010 Paid 121 PO 2400 10042605908 BOOKS, FIELD, ENGINEERING 2010 July $500.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10071330209 2088201 GIS SOFTWARE PRE-PACKAGED 07/14/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 July $560.00
2010 10 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10070929847 20811 Application Software, Microcomputer 07/12/2010 Paid 111 DO 1100 10060121508 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $3,400.00
2010 10 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070829750 20811 Application Software, Microcomputer 07/09/2010 Paid 151 DO 5600 10051119724 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $488.28
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070829750 20811 Application Software, Microcomputer 07/09/2010 Paid 121 DO 5600 10062223589 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $17.65
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070829750 20811 Application Software, Microcomputer 07/09/2010 Paid 111 DO 5600 10062223589 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $1,275.63
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070829750 20811 Application Software, Microcomputer 07/09/2010 Paid 131 DO 5600 10062223589 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $525.55
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070829750 20811 Application Software, Microcomputer 07/09/2010 Paid 141 DO 5600 10062223589 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $17.65
2010 10 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10070829751 92045 Software Maintenance/Support 07/09/2010 Paid 121 PO 5600 10061707412 SOFTWARE MAINTENANCE/SUPPORT 2010 July $816.00
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070729560 20811 Application Software, Microcomputer 07/08/2010 Paid 111 DO 5600 10051920547 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $651.04
2010 10 68 Planning & Zoning 7890 CAMPO (formerly ATS) T001 TASK 1 ADMINSTRATION TPF1 PLAN - ADMINSTRATION 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070729561 92045 Software Maintenance/Support 07/08/2010 Paid 111 DO 5600 10052420940 SOFTWARE MAINTENANCE/SUPPORT 2010 July $500.00
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1151 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1211 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,439.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 131 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,439.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1251 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1231 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1221 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1131 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1171 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1141 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,439.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 161 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1241 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 151 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,439.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1181 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 171 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP Vendor PRM 5600 10070729566 91579 Telecommunication Services (Not Otherwise Classifi 07/08/2010 Paid 1321 DO 5600 10052821421 TELECOMMUNICATION SERVICES (NOT OTHERWISE CLASSIFI 2010 July $1,199.40
2010 10 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software PORTER LEE CORPORATION Vendor PRM 8700 10070729659 20845 Expert System Software 07/08/2010 Paid 111 PO 8700 10012603231 EXPERT SYSTEM SOFTWARE 2010 July $1,200.00
2010 10 44 Management Services 6631 MMRS PROGRAM SUPPORT 03 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 10070229319 92045 Software Maintenance/Support 07/06/2010 Paid 141 DO 5600 10060922315 SOFTWARE MAINTENANCE/SUPPORT 2010 July $862.75
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 10070229319 20811 Application Software, Microcomputer 07/06/2010 Paid 121 DO 5600 10060922340 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $39,987.50
2010 10 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 10070229319 20811 Application Software, Microcomputer 07/06/2010 Paid 131 DO 5600 10060922340 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $3,998.76
2010 10 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9005 Misc Technology Improvements 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070129111 20811 Application Software, Microcomputer 07/02/2010 Paid 131 DO 5600 10042017581 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $325.52
2010 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070129111 20811 Application Software, Microcomputer 07/02/2010 Paid 121 DO 5600 10051019553 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $17.65
2010 10 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10070129111 20811 Application Software, Microcomputer 07/02/2010 Paid 111 DO 5600 10051019553 APPLICATION SOFTWARE, MICROCOMPUTER 2010 July $813.80
2010 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10062928925 91577 Telephone Services, Long Distance and Local (Inclu 06/30/2010 Paid 111 DO 9100 10062223620 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 June $1,145.49
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10062528456 20811 Application Software, Microcomputer 06/28/2010 Paid 111 DO 1100 10060121513 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $2,023.00
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PRINTMAILPRO.COM Vendor PRM 2200 10062528480 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/28/2010 Paid 111 DO 2200 10041517260 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2010 June $5.36
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PRINTMAILPRO.COM Vendor PRM 2200 10062528480 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/28/2010 Paid 121 DO 2200 10041517260 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2010 June $5.39
2010 9 74 Financial Services 5150 Support Services Operating 3PUR Purchasing Office 3PRC Procurement 154 Commodities 7580 Software OPEN TEXT CORPORATION Vendor PRM 5600 10062528498 92045 Software Maintenance/Support 06/28/2010 Paid 111 DO 5600 10051019563 SOFTWARE MAINTENANCE/SUPPORT 2010 June $20,672.00
2010 9 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 10062528496 20811 Application Software, Microcomputer 06/28/2010 Paid 111 PO 5600 10052706865 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $960.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10062428326 92045 Software Maintenance/Support 06/25/2010 Paid 121 DO 5600 10051920553 SOFTWARE MAINTENANCE/SUPPORT 2010 June $450.05
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10062428326 92045 Software Maintenance/Support 06/25/2010 Paid 111 DO 5600 10051920553 SOFTWARE MAINTENANCE/SUPPORT 2010 June $450.05
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52CH Creek Flood Hazard Mitigation 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10062428326 20811 Application Software, Microcomputer 06/25/2010 Paid 131 DO 5600 10052420931 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $108.84
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 7BRF Brownfields 75BF Brownfields 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10062428327 20811 Application Software, Microcomputer 06/25/2010 Paid 111 DO 5600 10052621138 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $386.00
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 7BRF Brownfields 75BF Brownfields 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10062428327 20811 Application Software, Microcomputer 06/25/2010 Paid 121 DO 5600 10052621138 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $20.00
2010 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10062428323 20468 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 06/25/2010 Paid 111 DO 5600 10060121506 PERIPHERALS, MISCELLANEOUS: JOY STICKS, GRAPHIC DI 2010 June $737.10
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 10062328034 2088201 GIS SOFTWARE PRE-PACKAGED 06/24/2010 Paid 111 DO 1100 08102102205 GIS SOFTWARE PRE-PACKAGED 2010 June $5,896.01
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SCRIPTLOGIC CORPORATION Vendor PRM 1100 10062328043 20811 Application Software, Microcomputer 06/24/2010 Paid 111 DO 1100 10042818395 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $13,500.00
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 10062328038 20811 Application Software, Microcomputer 06/24/2010 Paid 111 DO 1100 10060121518 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $2,015.92
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 10062328038 20811 Application Software, Microcomputer 06/24/2010 Paid 121 DO 1100 10060121518 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $17.65
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10061827662 20811 Application Software, Microcomputer 06/21/2010 Paid 111 DO 5600 10052621251 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $60.00
2010 9 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10061427024 20811 Application Software, Microcomputer 06/15/2010 Paid 111 DO 5600 10050719465 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $980.00
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10061126917 20811 Application Software, Microcomputer 06/14/2010 Paid 1101 PO 5600 10051906621 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $255.95
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10061126917 20811 Application Software, Microcomputer 06/14/2010 Paid 191 PO 5600 10051906621 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $25.66
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 2044215 ADAPTER, SERIAL/PARALLEL (ISA), MICROCOMPUTER 06/11/2010 Paid 181 CT 5600 10052101141 ADAPTER, SERIAL/PARALLEL (ISA), MICROCOMPUTER 2010 June $235.40
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 20480 Printers, Thermal 06/11/2010 Paid 191 CT 5600 10052101141 PRINTERS, THERMAL 2010 June $698.10
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 20464 Network Components: Adapter Cards, Bridges, Connec 06/11/2010 Paid 171 CT 5600 10052101141 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2010 June $650.00
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 96246 Installation Services (Not Otherwise Classified) 06/11/2010 Paid 1111 CT 5600 10052101141 INSTALLATION SERVICES (NOT OTHERWISE CLASSIFIED) 2010 June $1,980.00
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 2045373 SERVERS, FILE, MICROCOMPUTER 06/11/2010 Paid 141 CT 5600 10052101141 SERVERS, FILE, MICROCOMPUTER 2010 June $699.00
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 96288 Travel, Non-Local (Scheduled and Unscheduled), Pro 06/11/2010 Paid 1141 CT 5600 10052101141 TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO 2010 June $511.35
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 96286 Transportation of Goods (Freight) 06/11/2010 Paid 1101 CT 5600 10052101141 TRANSPORTATION OF GOODS (FREIGHT) 2010 June $400.00
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 20811 Application Software, Microcomputer 06/11/2010 Paid 111 CT 5600 10052101141 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $2,950.00
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 97130 Hotel/Motel Accomodations 06/11/2010 Paid 1121 CT 5600 10052101141 HOTEL/MOTEL ACCOMODATIONS 2010 June $576.00
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 CS16160 CABINETS & ENCLOSURES 06/11/2010 Paid 151 CT 5600 10052101141 CABINETS & ENCLOSURES 2010 June $1,386.96
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 96288 Travel, Non-Local (Scheduled and Unscheduled), Pro 06/11/2010 Paid 1131 CT 5600 10052101141 TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO 2010 June $675.80
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 2041367 CABLES AND CONNECTORS, COMPUTER, SPECIAL 06/11/2010 Paid 131 CT 5600 10052101141 CABLES AND CONNECTORS, COMPUTER, SPECIAL 2010 June $500.00
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 2857452 FLANGES, BASE 06/11/2010 Paid 161 CT 5600 10052101141 FLANGES, BASE 2010 June $38.50
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 2044856 KEYPAD, NUMERIC, DETACHABLE 06/11/2010 Paid 121 CT 5600 10052101141 KEYPAD, NUMERIC, DETACHABLE 2010 June $677.05
2010 9 15 Austin Resource Recovery 4800 Sw-Solid Waste Cip 0100 Capital Equipment ZZZZ Miscellaneous 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 5600 10061026729 96288 Travel, Non-Local (Scheduled and Unscheduled), Pro 06/11/2010 Paid 1151 CT 5600 10052101141 TRAVEL, NON-LOCAL (SCHEDULED AND UNSCHEDULED), PRO 2010 June $26.41
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1111 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $206.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1110 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $61.80
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 115 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $103.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 113 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $309.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1119 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $164.80
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1116 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $185.40
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1112 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $103.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1114 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $123.60
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 116 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $721.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7SSA Senior Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 114 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $206.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1115 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $206.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 111 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $103.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 118 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $309.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 117 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $164.80
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 119 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $61.80
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1113 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $123.60
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 112 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $82.40
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1118 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $206.00
2010 9 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10061026730 20811 Application Software, Microcomputer 06/11/2010 Paid 1117 DO 5600 10042918608 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $164.80
2010 9 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10061026735 20811 Application Software, Microcomputer 06/11/2010 Paid 121 DO 5600 10050519198 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $507.55
2010 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10061026862 91577 Telephone Services, Long Distance and Local (Inclu 06/11/2010 Paid 111 DO 9100 10060221687 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 June $1,145.70
2010 9 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10060926578 2088201 GIS SOFTWARE PRE-PACKAGED 06/10/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 June $5,320.55
2010 9 44 Management Services 5150 Support Services Operating 44MS Management Services 4ETO Integrity Office 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10060726365 20811 Application Software, Microcomputer 06/08/2010 Paid 121 DO 5600 09122807564 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $95.76
2010 9 44 Management Services 5150 Support Services Operating 44MS Management Services 4ETO Integrity Office 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10060726365 20811 Application Software, Microcomputer 06/08/2010 Paid 111 DO 5600 09122807564 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $478.79
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10060726365 20811 Application Software, Microcomputer 06/08/2010 Paid 131 DO 5600 10042618185 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $299.05
2010 9 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10060726365 20811 Application Software, Microcomputer 06/08/2010 Paid 141 DO 5600 10042618185 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $17.65
2010 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PRINTMAILPRO.COM Vendor PRM 2200 10060326034 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/04/2010 Paid 111 DO 2200 10041517260 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2010 June $16.13
2010 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PRINTMAILPRO.COM Vendor PRM 2200 10060326034 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/04/2010 Paid 121 DO 2200 10041517260 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2010 June $16.12
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 125 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $2,119.84
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 112 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $178.99
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 115 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $178.99
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 113 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $178.99
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 114 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $178.99
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 124 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $2,119.84
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 123 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $2,119.84
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 122 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $2,119.84
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 121 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $2,119.84
2010 9 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2PLN Event Planning 154 Commodities 7580 Software ACADEMIC SUPERSTORE Vendor PRM 5600 10060125664 20811 Application Software, Microcomputer 06/02/2010 Paid 111 DO 5600 10031013974 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $178.99
2010 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10060125672 20811 Application Software, Microcomputer 06/02/2010 Paid 121 DO 5600 10042618244 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $162.76
2010 9 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 10060125674 20453 Microcomputers, Desktop or Towerbased 06/02/2010 Paid 171 DO 5600 10043018750 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2010 June $1,027.59
2010 9 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10060125672 20811 Application Software, Microcomputer 06/02/2010 Paid 111 DO 5600 10043018804 APPLICATION SOFTWARE, MICROCOMPUTER 2010 June $108.84
2010 9 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 154 Commodities 7580 Software Summus Industries, Inc. Vendor PRM 5600 10052825510 20477 Printers, Laser 06/01/2010 Paid 162 DO 5600 10043018735 PRINTERS, LASER 2010 June $473.92
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 10052424804 2088201 GIS SOFTWARE PRE-PACKAGED 05/25/2010 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2010 May $3,360.00
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 10052424804 2088201 GIS SOFTWARE PRE-PACKAGED 05/25/2010 Paid 121 DO 1100 09060222900 GIS SOFTWARE PRE-PACKAGED 2010 May $8,710.00
2010 8 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10052424844 20811 Application Software, Microcomputer 05/25/2010 Paid 111 DO 5600 10042618230 APPLICATION SOFTWARE, MICROCOMPUTER 2010 May $137.27
2010 8 60 Public Works 5460 CIP Management (CPM) 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10051724223 20811 Application Software, Microcomputer 05/18/2010 Paid 111 DO 5600 10040716459 APPLICATION SOFTWARE, MICROCOMPUTER 2010 May $162.76
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 10051323954 2088201 GIS SOFTWARE PRE-PACKAGED 05/14/2010 Paid 121 DO 1100 10011108548 GIS SOFTWARE PRE-PACKAGED 2010 May $819.90
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 10051323954 2088201 GIS SOFTWARE PRE-PACKAGED 05/14/2010 Paid 111 DO 1100 10011108548 GIS SOFTWARE PRE-PACKAGED 2010 May $3,262.50
2010 8 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10051223751 2088201 GIS SOFTWARE PRE-PACKAGED 05/13/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 May $25,998.41
2010 8 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10051123612 20811 Application Software, Microcomputer 05/12/2010 Paid 121 DO 5600 10041316969 APPLICATION SOFTWARE, MICROCOMPUTER 2010 May $1,049.14
2010 8 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10051123608 20811 Application Software, Microcomputer 05/12/2010 Paid 111 DO 5600 10041517234 APPLICATION SOFTWARE, MICROCOMPUTER 2010 May $118.00
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10050422961 20811 Application Software, Microcomputer 05/05/2010 Paid 111 DO 5600 10031714575 APPLICATION SOFTWARE, MICROCOMPUTER 2010 May $17.65
2010 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10050422961 20811 Application Software, Microcomputer 05/05/2010 Paid 121 DO 5600 10031714575 APPLICATION SOFTWARE, MICROCOMPUTER 2010 May $5,400.60
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10050422961 20811 Application Software, Microcomputer 05/05/2010 Paid 141 DO 5600 10040516025 APPLICATION SOFTWARE, MICROCOMPUTER 2010 May $17.65
2010 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10050422961 20811 Application Software, Microcomputer 05/05/2010 Paid 131 DO 5600 10040516025 APPLICATION SOFTWARE, MICROCOMPUTER 2010 May $162.76
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 10042622221 91575 Telephone Services, Cellular 05/04/2010 Paid 181 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2010 May $44.89
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 10042622221 91575 Telephone Services, Cellular 05/04/2010 Paid 171 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2010 May $44.89
2010 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10050322884 91577 Telephone Services, Long Distance and Local (Inclu 05/04/2010 Paid 111 DO 9100 10042618208 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 May $1,145.45
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software TRAFFIC & PARKING CONTROL CO INC Vendor PRM 2400 10050322782 20885 Surveying Systems Software 05/04/2010 Paid 111 PO 2400 10030804464 SURVEYING SYSTEMS SOFTWARE 2010 May $500.00
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software TRAFFIC & PARKING CONTROL CO INC Vendor PRM 2400 10050322782 20885 Surveying Systems Software 05/04/2010 Paid 121 PO 2400 10031204678 SURVEYING SYSTEMS SOFTWARE 2010 May $495.00
2010 8 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TS Traffic Signs 154 Commodities 7580 Software Sign Tracker, L.P. Vendor PRM 2400 10050322783 2065472 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 05/04/2010 Paid 111 PO 2400 10040905439 SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE 2010 May $500.00
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10042922529 20811 Application Software, Microcomputer 04/30/2010 Paid 111 DO 5600 10040516002 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $162.76
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 117 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $61.20
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 116 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $61.20
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 111 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $61.20
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 115 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $61.20
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 118 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $61.20
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 119 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $54.35
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 114 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $61.20
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 113 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $61.20
2010 7 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 31TE Transportation Engineering 154 Commodities 7580 Software COLE INFORMATION SERVICES INC Vendor PRM 2400 10042922521 95635 INTERNET DATABASE SUBSCRIPTIONS 04/30/2010 Paid 112 PO 2400 10020303496 INTERNET DATABASE SUBSCRIPTIONS 2010 April $61.20
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 1100 10042822365 20453 Microcomputers, Desktop or Towerbased 04/29/2010 Paid 121 DO 1100 10030213135 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2010 April $3,199.60
2010 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10042622057 92045 Software Maintenance/Support 04/27/2010 Paid 151 DO 5600 09122107238 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,041.62
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10042622063 20811 Application Software, Microcomputer 04/27/2010 Paid 111 DO 5600 10032515306 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $162.76
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10042622065 92045 Software Maintenance/Support 04/27/2010 Paid 111 DO 5600 10040115914 SOFTWARE MAINTENANCE/SUPPORT 2010 April $2,698.00
2010 7 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10042622065 20811 Application Software, Microcomputer 04/27/2010 Paid 131 DO 5600 10040215988 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $297.00
2010 7 93 Emergency Medical Services 1000 General Fund 4TED Professional Practice and Standards 4ACA Staff Development 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10042622065 20811 Application Software, Microcomputer 04/27/2010 Paid 121 DO 5600 10040215988 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $297.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software VOLUNTEER SOFTWARE Vendor PRM 2200 10042221820 20820 Business Software, Misc.: Agenda, Labels, Mail Lis 04/23/2010 Paid 121 PO 2200 10033105197 BUSINESS SOFTWARE, MISC.: AGENDA, LABELS, MAIL LIS 2010 April $150.00
2010 7 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software VOLUNTEER SOFTWARE Vendor PRM 2200 10042221820 20820 Business Software, Misc.: Agenda, Labels, Mail Lis 04/23/2010 Paid 111 PO 2200 10033105197 BUSINESS SOFTWARE, MISC.: AGENDA, LABELS, MAIL LIS 2010 April $150.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10042121729 20811 Application Software, Microcomputer 04/22/2010 Paid 111 DO 1100 10032515271 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $4,980.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10042121729 20811 Application Software, Microcomputer 04/22/2010 Paid 121 DO 1100 10032515271 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $270.00
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software EXECUTIVE INFORMATION SYSTEMS LLC Vendor PRM 1100 10041621476 20811 Application Software, Microcomputer 04/19/2010 Paid 111 DO 1100 10012810174 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $3,108.00
2010 7 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10041521377 92045 Software Maintenance/Support 04/16/2010 Paid 111 DO 5600 10030413342 SOFTWARE MAINTENANCE/SUPPORT 2010 April $127,639.50
2010 7 68 Planning & Zoning 1000 General Fund 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10041521380 20811 Application Software, Microcomputer 04/16/2010 Paid 111 DO 5600 10032915534 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $130.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 10041421195 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 04/15/2010 Paid 111 CT 2200 AW091210023 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2010 April $4,134.52
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 10041421195 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 04/15/2010 Paid 131 CT 2200 AW091210023 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2010 April $1,600.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 10041421195 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 04/15/2010 Paid 121 CT 2200 AW091210023 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2010 April $427.52
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10041421181 20811 Application Software, Microcomputer 04/15/2010 Paid 121 DO 1100 10032615414 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $740.00
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PRINTMAILPRO.COM Vendor PRM 2200 10041220824 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/13/2010 Paid 121 DO 2200 10031514357 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2010 April $118.25
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PRINTMAILPRO.COM Vendor PRM 2200 10041220824 9660727 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/13/2010 Paid 111 DO 2200 10031514357 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 2010 April $118.25
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10041220848 20811 Application Software, Microcomputer 04/13/2010 Paid 151 DO 5600 10012810140 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $464.74
2010 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10041220848 20811 Application Software, Microcomputer 04/13/2010 Paid 152 DO 5600 10012810140 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $349.06
2010 7 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9002 Otc Technology Improvements 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10041220842 92045 Software Maintenance/Support 04/13/2010 Paid 111 DO 5600 10012910234 SOFTWARE MAINTENANCE/SUPPORT 2010 April $575.56
2010 7 87 Police 6060 US Department of Justice 11AA Neighborhood-Based Policing 11A2 Community Partnerships 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10041220842 20811 Application Software, Microcomputer 04/13/2010 Paid 121 DO 5600 10021711948 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $1,215.08
2010 7 91 Austin Public Health 6128 Public Health Emergency Response 3CDP Communicable Disease 3SVL Disease Surveillance 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10041220848 20811 Application Software, Microcomputer 04/13/2010 Paid 142 DO 5600 10030813632 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $488.28
2010 7 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10041220848 20811 Application Software, Microcomputer 04/13/2010 Paid 141 DO 5600 10030813632 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $488.28
2010 7 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10041220848 20811 Application Software, Microcomputer 04/13/2010 Paid 131 DO 5600 10032415135 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $162.76
2010 7 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10040720374 20811 Application Software, Microcomputer 04/08/2010 Paid 111 DO 5600 10031714610 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $162.76
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10040620228 92045 Software Maintenance/Support 04/07/2010 Paid 121 DO 5600 10031514410 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,200.00
2010 7 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9005 Misc Technology Improvements 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10040520108 92045 Software Maintenance/Support 04/06/2010 Paid 141 DO 5600 10021611750 SOFTWARE MAINTENANCE/SUPPORT 2010 April $1,020.04
2010 7 86 Parks & Recreation 7350 Teen Activity Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 10040520107 20454 Microcomputers, Handheld, Laptop, and Notebook 04/06/2010 Paid 181 DO 5600 10031114112 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2010 April $1,309.54
2010 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 5600 10040520109 92045 Software Maintenance/Support 04/06/2010 Paid 111 PO 5600 10012003045 SOFTWARE MAINTENANCE/SUPPORT 2010 April $570.02
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 10040219982 20811 Application Software, Microcomputer 04/05/2010 Paid 111 DO 1100 10012810161 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $1,237.18
2010 7 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 10040219982 20811 Application Software, Microcomputer 04/05/2010 Paid 121 DO 1100 10012810161 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $39.00
2010 7 15 Austin Resource Recovery 5040 Solid Waste Services 1LFO Landfill 1LCP Closure and Post Closure Care 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 1500 10040219994 92045 Software Maintenance/Support 04/05/2010 Paid 121 PO 1500 10030804447 SOFTWARE MAINTENANCE/SUPPORT 2010 April $645.00
2010 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Recycling Center 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 1500 10040219994 92045 Software Maintenance/Support 04/05/2010 Paid 111 PO 1500 10030804447 SOFTWARE MAINTENANCE/SUPPORT 2010 April $645.00
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10040119913 92045 Software Maintenance/Support 04/02/2010 Paid 111 DO 5600 10022212407 SOFTWARE MAINTENANCE/SUPPORT 2010 April $4,955.45
2010 7 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 10040119908 93921 Computers, Data Processing Equipment, Maintenance and Repair 04/02/2010 Paid 171 DO 5600 10022412710 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 April $216.00
2010 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10040119913 20811 Application Software, Microcomputer 04/02/2010 Paid 141 DO 5600 10022512789 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $47.88
2010 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10040119913 20811 Application Software, Microcomputer 04/02/2010 Paid 131 DO 5600 10022512789 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $215.46
2010 7 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10040119913 20811 Application Software, Microcomputer 04/02/2010 Paid 121 DO 5600 10022512789 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $1,436.37
2010 7 87 Police 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10040119913 20811 Application Software, Microcomputer 04/02/2010 Paid 151 DO 5600 10030213115 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $162.76
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10040119910 20811 Application Software, Microcomputer 04/02/2010 Paid 111 DO 5600 10030313211 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $287.78
2010 7 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 10033119818 20811 Application Software, Microcomputer 04/01/2010 Paid 111 DO 5600 10030813665 APPLICATION SOFTWARE, MICROCOMPUTER 2010 April $840.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 10033019592 20811 Application Software, Microcomputer 03/31/2010 Paid 111 DO 1100 09102302393 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $618.59
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10033019596 20811 Application Software, Microcomputer 03/31/2010 Paid 121 DO 1100 10030313216 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $1,400.00
2010 6 86 Parks & Recreation 7350 Teen Activity Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 10033019641 20454 Microcomputers, Handheld, Laptop, and Notebook 03/31/2010 Paid 121 DO 5600 10030913709 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2010 March $239.00
2010 6 86 Parks & Recreation 7350 Teen Activity Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 10033019641 20454 Microcomputers, Handheld, Laptop, and Notebook 03/31/2010 Paid 111 DO 5600 10030913709 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2010 March $1,628.00
2010 6 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9005 Misc Technology Improvements 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10033019645 92045 Software Maintenance/Support 03/31/2010 Paid 1121 DO 5600 10031013915 SOFTWARE MAINTENANCE/SUPPORT 2010 March $7,193.55
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10032919375 2088201 GIS SOFTWARE PRE-PACKAGED 03/30/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 March $3,640.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10032919382 20811 Application Software, Microcomputer 03/30/2010 Paid 111 DO 1100 10012910247 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $7,862.00
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10032919439 92045 Software Maintenance/Support 03/30/2010 Paid 111 DO 5600 10030113057 SOFTWARE MAINTENANCE/SUPPORT 2010 March $510.02
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10032919439 20811 Application Software, Microcomputer 03/30/2010 Paid 121 DO 5600 10030913693 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $287.78
2010 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10032919576 91577 Telephone Services, Long Distance and Local (Inclu 03/30/2010 Paid 111 DO 9100 10032315122 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 March $1,145.42
2010 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 10032619257 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 03/29/2010 Paid 121 CT 2200 AW091210022 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2010 March $427.52
2010 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS LLC Vendor PRM 2200 10032619257 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 03/29/2010 Paid 111 CT 2200 AW091210022 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2010 March $7,992.02
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10032619275 20811 Application Software, Microcomputer 03/29/2010 Paid 111 DO 5600 10012509781 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $320.00
2010 6 86 Parks & Recreation 7350 Teen Activity Fund ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 10032519114 20410 Cabinets and Cases: Desktop Cases, Tower Cases, Dr 03/26/2010 Paid 141 DO 5600 10031114112 CABINETS AND CASES: DESKTOP CASES, TOWER CASES, DR 2010 March $57.39
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 10032418927 20628 Computer Systems, Process Control 03/25/2010 Paid 111 CT 1100 08052801867 COMPUTER SYSTEMS, PROCESS CONTROL 2010 March $40,000.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10032218509 72554 Security Systems and Equipment, Communications 03/23/2010 Paid 111 DO 1100 10030913690 SECURITY SYSTEMS AND EQUIPMENT, COMMUNICATIONS 2010 March $6,000.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software Visto Corporation Vendor PRM 1100 10031718090 2084422 SOFTWARE, MICROCOMPUTER, ELECTRONIC MAIL (E-MAIL), 03/18/2010 Paid 111 CT 1100 10021800738 SOFTWARE, MICROCOMPUTER, ELECTRONIC MAIL (E-MAIL), 2010 March $27,355.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 10031617898 2088201 GIS SOFTWARE PRE-PACKAGED 03/17/2010 Paid 111 DO 1100 10011108548 GIS SOFTWARE PRE-PACKAGED 2010 March $1,987.50
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 10031617900 91596 WEB PAGE DESIGN SERVICE 03/17/2010 Paid 111 DO 1100 10030313274 WEB PAGE DESIGN SERVICE 2010 March $21,000.00
2010 6 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10031617960 20811 Application Software, Microcomputer 03/17/2010 Paid 121 DO 5600 10022212319 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $792.24
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 10031617961 20811 Application Software, Microcomputer 03/17/2010 Paid 111 DO 5600 10030213112 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $445.50
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10031517719 92045 Software Maintenance/Support 03/16/2010 Paid 111 DO 5600 10022212355 SOFTWARE MAINTENANCE/SUPPORT 2010 March $162.76
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software Denim Group, Ltd. Vendor PRM 1100 10031217483 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/15/2010 Paid 111 DO 1100 09030414417 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2010 March $5,000.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software SUBNET SOLUTIONS INC Vendor PRM 1100 10031117282 69084 Test Equipment, Analog and Digital 03/12/2010 Paid 121 CT 1100 09121700437 TEST EQUIPMENT, ANALOG AND DIGITAL 2010 March $3,000.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software Denim Group, Ltd. Vendor PRM 1100 10031117291 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/12/2010 Paid 111 DO 1100 09030414417 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2010 March $4,000.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10031117273 20811 Application Software, Microcomputer 03/12/2010 Paid 121 DO 1100 10021812081 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $575.56
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10031117273 20811 Application Software, Microcomputer 03/12/2010 Paid 111 DO 1100 10021812081 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $3,570.14
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10031017005 20811 Application Software, Microcomputer 03/11/2010 Paid 111 DO 1100 10020210570 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $2,959.38
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10031017005 20811 Application Software, Microcomputer 03/11/2010 Paid 121 DO 1100 10020210570 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $21.58
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10031017158 92045 Software Maintenance/Support 03/11/2010 Paid 111 DO 5600 09061524075 SOFTWARE MAINTENANCE/SUPPORT 2010 March $169.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 10030916761 2088201 GIS SOFTWARE PRE-PACKAGED 03/10/2010 Paid 121 DO 1100 10011108548 GIS SOFTWARE PRE-PACKAGED 2010 March $8,325.00
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 10030916761 2088201 GIS SOFTWARE PRE-PACKAGED 03/10/2010 Paid 111 DO 1100 10011108548 GIS SOFTWARE PRE-PACKAGED 2010 March $1,797.89
2010 6 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10030916845 20811 Application Software, Microcomputer 03/10/2010 Paid 121 DO 5600 10021111572 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $374.55
2010 6 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 10030816598 20811 Application Software, Microcomputer 03/09/2010 Paid 111 DO 1100 09111604224 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $1,855.77
2010 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20839 Desktop Publishing 03/09/2010 Paid 121 DO 5600 10010808389 DESKTOP PUBLISHING 2010 March $303.77
2010 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20839 Desktop Publishing 03/09/2010 Paid 111 DO 5600 10010808389 DESKTOP PUBLISHING 2010 March $21.58
2010 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20839 Desktop Publishing 03/09/2010 Paid 141 DO 5600 10010808389 DESKTOP PUBLISHING 2010 March $21.58
2010 6 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20839 Desktop Publishing 03/09/2010 Paid 131 DO 5600 10010808389 DESKTOP PUBLISHING 2010 March $1,726.68
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 169 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1510 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 182 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 155 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $1,215.51
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1614 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1514 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1810 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 166 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 162 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 165 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $169.54
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 153 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $606.93
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 154 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 171 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $413.74
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 167 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 184 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 168 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 188 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 187 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 177 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 151 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $1,218.79
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1811 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $52.71
2010 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 185 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $105.56
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 157 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1516 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.42
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1615 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $169.54
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 189 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 174 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1511 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $606.93
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1611 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $84.66
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1515 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $1,215.51
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 172 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 183 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $52.71
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1610 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 161 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $170.00
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1713 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 164 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1711 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $206.03
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 186 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 176 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 175 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $412.62
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1815 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $105.56
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1616 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.29
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1813 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1712 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TPSR Pump Station & Reservoir Maintenance 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 181 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $105.84
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1812 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 178 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 173 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $206.03
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1716 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.00
2010 6 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PWMO Water Meter Operations 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 163 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $84.66
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1613 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1715 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $412.62
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1714 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1612 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $42.33
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 158 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1814 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.35
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TLIF Lift Stations & Remote Facilities 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1710 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 159 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1816 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $26.38
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 152 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1513 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 179 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $103.02
2010 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 156 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WUDS Utility Development Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10030816655 20811 Application Software, Microcomputer 03/09/2010 Paid 1512 DO 5600 10020310719 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $303.47
2010 6 87 Police 6570 Texas Department of Transportation 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software BSM WIRELESS INC Vendor PRM 8700 10030816729 5509178 DETECTION SYSTEM, VEHICLE 03/09/2010 Paid 111 PO 8700 10020103387 DETECTION SYSTEM, VEHICLE 2010 March $3,705.98
2010 6 91 Austin Public Health 6112 Public Health Emergency Preparedness ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 10030516551 93921 Computers, Data Processing Equipment, Maintenance and Repair 03/08/2010 Paid 131 DO 5600 10020310762 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR 2010 March $558.95
2010 6 76 Small and Minority Business Resources 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10030416398 20811 Application Software, Microcomputer 03/05/2010 Paid 131 DO 5600 10021111524 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $162.76
2010 6 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10030416398 20811 Application Software, Microcomputer 03/05/2010 Paid 121 DO 5600 10021111552 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $162.76
2010 6 44 Management Services 5150 Support Services Operating 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10030416398 20811 Application Software, Microcomputer 03/05/2010 Paid 111 DO 5600 10021111552 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $347.10
2010 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10030316242 20839 Desktop Publishing 03/04/2010 Paid 111 DO 5600 10012810131 DESKTOP PUBLISHING 2010 March $151.00
2010 6 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3HLP Customer Support Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10030316243 20811 Application Software, Microcomputer 03/04/2010 Paid 111 DO 5600 10020911283 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $54.00
2010 6 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9005 Misc Technology Improvements 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10030316241 20811 Application Software, Microcomputer 03/04/2010 Paid 111 DO 5600 10021111510 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $325.52
2010 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10030115905 91577 Telephone Services, Long Distance and Local (Inclu 03/02/2010 Paid 111 DO 9100 10022212369 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 March $1,166.52
2010 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10022615565 20811 Application Software, Microcomputer 03/01/2010 Paid 111 DO 5600 09123007753 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $911.31
2010 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10022615565 20811 Application Software, Microcomputer 03/01/2010 Paid 112 DO 5600 09123007753 APPLICATION SOFTWARE, MICROCOMPUTER 2010 March $911.31
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10022415173 2088201 GIS SOFTWARE PRE-PACKAGED 02/25/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 February $3,360.00
2010 5 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 10022415238 92045 Software Maintenance/Support 02/25/2010 Paid 111 DO 5600 09112505171 SOFTWARE MAINTENANCE/SUPPORT 2010 February $354.67
2010 5 57 Law 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10022415237 20839 Desktop Publishing 02/25/2010 Paid 111 DO 5600 10010608124 DESKTOP PUBLISHING 2010 February $131.10
2010 5 91 Austin Public Health 6116 Refugee Health Services ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software MEDSTAR SOLUTIONS INC Vendor PRM 9100 10022315155 2082012 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 02/24/2010 Paid 111 DO 9100 10020410870 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 2010 February $1,800.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 10022214810 2088201 GIS SOFTWARE PRE-PACKAGED 02/23/2010 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2010 February $420.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 10022214806 20811 Application Software, Microcomputer 02/23/2010 Paid 111 DO 1100 09102302321 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $39.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 10022214806 20811 Application Software, Microcomputer 02/23/2010 Paid 131 DO 1100 09102302393 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $39.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 10022214806 20811 Application Software, Microcomputer 02/23/2010 Paid 121 DO 1100 09111604224 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $39.00
2010 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10021914747 20811 Application Software, Microcomputer 02/22/2010 Paid 161 DO 5600 10010808395 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $460.00
2010 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10021914747 20811 Application Software, Microcomputer 02/22/2010 Paid 141 DO 5600 10010808395 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $536.00
2010 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10021914747 20811 Application Software, Microcomputer 02/22/2010 Paid 151 DO 5600 10010808395 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $493.00
2010 5 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CDS Cultural Development Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10021914747 20811 Application Software, Microcomputer 02/22/2010 Paid 131 DO 5600 10012509756 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $301.01
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 1100 10021114105 20453 Microcomputers, Desktop or Towerbased 02/12/2010 Paid 161 DO 1100 09112004695 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2010 February $239.85
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 1100 10021114105 20453 Microcomputers, Desktop or Towerbased 02/12/2010 Paid 121 DO 1100 09112004695 MICROCOMPUTERS, DESKTOP OR TOWERBASED 2010 February $1,199.85
2010 5 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10021114161 20811 Application Software, Microcomputer 02/12/2010 Paid 111 DO 5600 09112505160 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $287.78
2010 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10021114161 20811 Application Software, Microcomputer 02/12/2010 Paid 112 DO 5600 09112505160 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $287.78
2010 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10021114172 20811 Application Software, Microcomputer 02/12/2010 Paid 111 DO 5600 10012509781 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $78.00
2010 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10021114176 20811 Application Software, Microcomputer 02/12/2010 Paid 111 PO 5600 10012803301 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $277.80
2010 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10021114176 92045 Software Maintenance/Support 02/12/2010 Paid 131 PO 5600 10012803301 SOFTWARE MAINTENANCE/SUPPORT 2010 February $19.00
2010 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software CompSol, Inc. Vendor PRM 5600 10021114176 92045 Software Maintenance/Support 02/12/2010 Paid 121 PO 5600 10012803301 SOFTWARE MAINTENANCE/SUPPORT 2010 February $223.93
2010 5 24 Austin Transportation 5120 Transportation Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10020913652 20811 Application Software, Microcomputer 02/10/2010 Paid 111 DO 5600 09112505163 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $287.78
2010 5 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10020913652 92045 Software Maintenance/Support 02/10/2010 Paid 121 DO 5600 09120405810 SOFTWARE MAINTENANCE/SUPPORT 2010 February $510.02
2010 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10020913660 20811 Application Software, Microcomputer 02/10/2010 Paid 131 DO 5600 10010808395 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $18.00
2010 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10020913660 20811 Application Software, Microcomputer 02/10/2010 Paid 111 DO 5600 10010808395 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $18.00
2010 5 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10020913660 20811 Application Software, Microcomputer 02/10/2010 Paid 121 DO 5600 10010808395 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $18.00
2010 5 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP Strategy and Planning 5PRJ Enterprise Project Management 154 Commodities 7580 Software TITUS SYSTEMS LP Vendor PRM 5600 10020913666 96218 Cable Construction, Installation and Maintenance ( 02/10/2010 Paid 111 DO 5600 10012509788 CABLE CONSTRUCTION, INSTALLATION AND MAINTENANCE ( 2010 February $1,952.50
2010 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10020913661 20811 Application Software, Microcomputer 02/10/2010 Paid 111 PO 5600 10011102730 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $82.00
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 2200 10020813489 92045 Software Maintenance/Support 02/09/2010 Paid 121 CT 2200 AW091202019 SOFTWARE MAINTENANCE/SUPPORT 2010 February $895.00
2010 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 2200 10020813489 92045 Software Maintenance/Support 02/09/2010 Paid 111 CT 2200 AW091202019 SOFTWARE MAINTENANCE/SUPPORT 2010 February $2,388.00
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10020813501 20811 Application Software, Microcomputer 02/09/2010 Paid 131 DO 5600 09112505158 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $21.58
2010 5 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10020813501 20811 Application Software, Microcomputer 02/09/2010 Paid 121 DO 5600 09112505158 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $336.55
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 63WM Infrastructure & Waterway Maintenance 42SR Storm Drain Rehabilitation 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 10020313051 92045 Software Maintenance/Support 02/04/2010 Paid 111 DO 5600 09122107208 SOFTWARE MAINTENANCE/SUPPORT 2010 February $174.53
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10020212836 20811 Application Software, Microcomputer 02/03/2010 Paid 111 DO 1100 09102802645 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $3,797.25
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10020112629 2088201 GIS SOFTWARE PRE-PACKAGED 02/02/2010 Paid 121 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 February $1,260.00
2010 5 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10020112629 2088201 GIS SOFTWARE PRE-PACKAGED 02/02/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 February $42,950.43
2010 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2004 Electronic Patient Care Records 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10012912509 20811 Application Software, Microcomputer 02/01/2010 Paid 141 DO 5600 09102902868 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $21.58
2010 5 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 2000 IT Improvement Projects 2004 Electronic Patient Care Records 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10012912509 20811 Application Software, Microcomputer 02/01/2010 Paid 131 DO 5600 09102902868 APPLICATION SOFTWARE, MICROCOMPUTER 2010 February $131.10
2010 5 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10012912515 92045 Software Maintenance/Support 02/01/2010 Paid 111 DO 5600 09121807122 SOFTWARE MAINTENANCE/SUPPORT 2010 February $136.00
2010 5 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10012912515 92045 Software Maintenance/Support 02/01/2010 Paid 121 DO 5600 09121807122 SOFTWARE MAINTENANCE/SUPPORT 2010 February $626.00
2010 5 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10012912509 20839 Desktop Publishing 02/01/2010 Paid 111 DO 5600 10010808393 DESKTOP PUBLISHING 2010 February $131.10
2010 5 87 Police 1000 General Fund 81AA Professional Standards 81A1 Internal Affairs 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10012912509 20791 Tools, Computer 02/01/2010 Paid 121 DO 5600 10011308820 TOOLS, COMPUTER 2010 February $127.01
2010 4 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10012812360 20811 Application Software, Microcomputer 01/29/2010 Paid 111 DO 5600 09112505154 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $510.02
2010 4 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 10012712153 92045 Software Maintenance/Support 01/28/2010 Paid 111 DO 5600 09091632912 SOFTWARE MAINTENANCE/SUPPORT 2010 January $354.67
2010 4 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10012712152 20811 Application Software, Microcomputer 01/28/2010 Paid 141 DO 5600 09112505165 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $575.56
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10012712152 20839 Desktop Publishing 01/28/2010 Paid 111 DO 5600 09122907616 DESKTOP PUBLISHING 2010 January $510.02
2010 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software MICROMAIN CORP Vendor PRM 2200 10012511851 92045 Software Maintenance/Support 01/26/2010 Paid 111 PO 2200 09072213421 SOFTWARE MAINTENANCE/SUPPORT 2010 January $2,719.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 10012111466 2088201 GIS SOFTWARE PRE-PACKAGED 01/22/2010 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2010 January $1,820.00
2010 4 74 Financial Services 8560 GCP-General Govt Proj 0550 Business Intelligence Tool ZZZZ Miscellaneous 154 Commodities 7580 Software MicroStrategy Service Corporation Vendor PRM 5600 10012111515 91829 Computer Software Consulting 01/22/2010 Paid 111 DO 5600 09121506744 COMPUTER SOFTWARE CONSULTING 2010 January $563,925.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 10012111508 92045 Software Maintenance/Support 01/22/2010 Paid 121 DO 5600 09122107190 SOFTWARE MAINTENANCE/SUPPORT 2010 January $6,512.00
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 10012111508 92045 Software Maintenance/Support 01/22/2010 Paid 111 DO 5600 09122107190 SOFTWARE MAINTENANCE/SUPPORT 2010 January $29,600.00
2010 4 44 Management Services 6631 MMRS PROGRAM SUPPORT 03 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 10012111512 92045 Software Maintenance/Support 01/22/2010 Paid 121 DO 5600 10010508045 SOFTWARE MAINTENANCE/SUPPORT 2010 January $375.00
2010 4 44 Management Services 6631 MMRS PROGRAM SUPPORT 03 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 10012111512 92045 Software Maintenance/Support 01/22/2010 Paid 111 DO 5600 10010508045 SOFTWARE MAINTENANCE/SUPPORT 2010 January $677.08
2010 4 44 Management Services 6631 MMRS PROGRAM SUPPORT 03 44MS Management Services 4OEM Office of Homeland Security & Emergency Management 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 10012111512 92045 Software Maintenance/Support 01/22/2010 Paid 131 DO 5600 10010508045 SOFTWARE MAINTENANCE/SUPPORT 2010 January $4,130.31
2010 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10012111622 91577 Telephone Services, Long Distance and Local (Inclu 01/22/2010 Paid 111 DO 9100 10012009452 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 January $1,105.46
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 10012011357 20811 Application Software, Microcomputer 01/21/2010 Paid 121 DO 1100 09060323052 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $27.00
2010 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software INTERNATIONAL BUSINESS MACHINES CORPORATION Vendor PRM 5600 10011511165 92045 Software Maintenance/Support 01/19/2010 Paid 111 DO 5600 09092534029 SOFTWARE MAINTENANCE/SUPPORT 2010 January $20,190.00
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10011511164 20811 Application Software, Microcomputer 01/19/2010 Paid 111 DO 5600 09112405112 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $575.56
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 10011410934 20628 Computer Systems, Process Control 01/15/2010 Paid 111 CT 1100 08052801867 COMPUTER SYSTEMS, PROCESS CONTROL 2010 January $45,000.00
2010 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10011411034 20811 Application Software, Microcomputer 01/15/2010 Paid 121 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $23.00
2010 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10011411034 20811 Application Software, Microcomputer 01/15/2010 Paid 111 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $46.00
2010 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10011411034 20811 Application Software, Microcomputer 01/15/2010 Paid 131 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $46.00
2010 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 10011411034 20811 Application Software, Microcomputer 01/15/2010 Paid 141 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $20.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10011310746 20811 Application Software, Microcomputer 01/14/2010 Paid 121 DO 1100 09113005263 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $21.58
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 10011310746 20811 Application Software, Microcomputer 01/14/2010 Paid 111 DO 1100 09113005263 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $2,959.38
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 10011310807 92045 Software Maintenance/Support 01/14/2010 Paid 111 PO 5600 09120801952 SOFTWARE MAINTENANCE/SUPPORT 2010 January $1,923.84
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 10011210573 98574 Software, Computer, Rental or Lease 01/13/2010 Paid 111 PO 1100 09082814614 SOFTWARE, COMPUTER, RENTAL OR LEASE 2010 January $1,200.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 10011210573 98574 Software, Computer, Rental or Lease 01/13/2010 Paid 121 PO 1100 09082814614 SOFTWARE, COMPUTER, RENTAL OR LEASE 2010 January $800.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KEMA INCORPORATED Vendor PRM 1100 10010710126 2088201 GIS SOFTWARE PRE-PACKAGED 01/08/2010 Paid 111 DO 1100 09061524130 GIS SOFTWARE PRE-PACKAGED 2010 January $37,723.02
2010 4 93 Emergency Medical Services 1000 General Fund 3PST Operations 3FLD Emergency Services 154 Commodities 7580 Software PETTY CASH FUND 5095 Vendor GAX 9300 10010406764 01/07/2010 Paid 106 SOFTWARE 2010 January $19.99
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 1100 10010509769 20811 Application Software, Microcomputer 01/06/2010 Paid 111 DO 1100 09102902794 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $39,150.00
2010 4 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 1100 10010509769 20811 Application Software, Microcomputer 01/06/2010 Paid 121 DO 1100 09102902794 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $54,000.00
2010 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10010509835 92045 Software Maintenance/Support 01/06/2010 Paid 121 DO 5600 09120405815 SOFTWARE MAINTENANCE/SUPPORT 2010 January $284.15
2010 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 10010509835 92045 Software Maintenance/Support 01/06/2010 Paid 111 DO 5600 09120405815 SOFTWARE MAINTENANCE/SUPPORT 2010 January $284.15
2010 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10010409763 91577 Telephone Services, Long Distance and Local (Inclu 01/05/2010 Paid 121 DO 9100 09122107269 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 January $1,355.34
2010 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 10010409763 91577 Telephone Services, Long Distance and Local (Inclu 01/05/2010 Paid 111 DO 9100 09122107269 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2010 January $1,171.57
2010 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09123109381 20811 Application Software, Microcomputer 01/04/2010 Paid 1111 DO 5600 09100500318 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $477.59
2010 4 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09123109381 20811 Application Software, Microcomputer 01/04/2010 Paid 171 DO 5600 09112505197 APPLICATION SOFTWARE, MICROCOMPUTER 2010 January $116.68
2010 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7GTN Network and System Engineering 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 5600 09123109372 92045 Software Maintenance/Support 01/04/2010 Paid 111 DO 5600 09120205576 SOFTWARE MAINTENANCE/SUPPORT 2010 January $14,680.27
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09123009218 20811 Application Software, Microcomputer 12/31/2009 Paid 121 DO 5600 09060122667 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $605.00
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 3ESG Enterprise Architecture Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09123009218 92045 Software Maintenance/Support 12/31/2009 Paid 111 DO 5600 09060122667 SOFTWARE MAINTENANCE/SUPPORT 2009 December $27.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09123009218 20811 Application Software, Microcomputer 12/31/2009 Paid 131 DO 5600 09061624175 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $184.00
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09123009217 92045 Software Maintenance/Support 12/31/2009 Paid 121 DO 5600 09112505181 SOFTWARE MAINTENANCE/SUPPORT 2009 December $174.53
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09123009217 92045 Software Maintenance/Support 12/31/2009 Paid 111 DO 5600 09112505183 SOFTWARE MAINTENANCE/SUPPORT 2009 December $17.65
2010 3 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09123009217 20811 Application Software, Microcomputer 12/31/2009 Paid 131 DO 5600 09120305692 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $349.06
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09122908914 2088201 GIS SOFTWARE PRE-PACKAGED 12/30/2009 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2009 December $1,680.00
2010 3 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2PJD Project Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09122808762 92045 Software Maintenance/Support 12/29/2009 Paid 121 DO 5600 09112505179 SOFTWARE MAINTENANCE/SUPPORT 2009 December $174.53
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09122808762 92045 Software Maintenance/Support 12/29/2009 Paid 111 DO 5600 09112505183 SOFTWARE MAINTENANCE/SUPPORT 2009 December $236.30
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 09122308605 20811 Application Software, Microcomputer 12/28/2009 Paid 111 DO 1100 09102302321 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $1,237.18
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7580 Software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 09122308626 92045 Software Maintenance/Support 12/28/2009 Paid 141 PO 2200 09120401830 SOFTWARE MAINTENANCE/SUPPORT 2009 December $540.00
2010 3 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7580 Software INFOR GLOBAL SOLUTIONS (MICHIGAN) INC Vendor PRM 2200 09122308626 92045 Software Maintenance/Support 12/28/2009 Paid 131 PO 2200 09120401830 SOFTWARE MAINTENANCE/SUPPORT 2009 December $540.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09121708171 20811 Application Software, Microcomputer 12/18/2009 Paid 111 DO 1100 09101501509 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $6,800.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121708235 20811 Application Software, Microcomputer 12/18/2009 Paid 121 DO 5600 09111804489 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $852.42
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121708235 20811 Application Software, Microcomputer 12/18/2009 Paid 111 DO 5600 09111804489 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $1,136.56
2010 3 63 Watershed Protection 5100 Drainage Utility Fund 63WP Watershed Policy 7PLC Watershed Policy 154 Commodities 7580 Software ERDAS INC Vendor PRM 6300 09121708262 90735 Designing Services (Architectural & Engineering NP) 12/18/2009 Paid 111 PO 6300 09120201741 DESIGNING SERVICES (ARCHITECTURAL & ENGINEERING NP) 2009 December $2,073.80
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 09121507860 92007 Applications Software for Microcomputer Systems: B 12/16/2009 Paid 112 CT 1100 09112000259 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2009 December $1,425.00
2010 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 111 DO 5600 09110903650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $234.22
2010 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 151 DO 5600 09110903650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $822.58
2010 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 131 DO 5600 09110903650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $1,405.32
2010 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 181 DO 5600 09110903650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $43.16
2010 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 161 DO 5600 09110903650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $21.58
2010 3 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2FAC Facility Operations & Maintenance 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 171 DO 5600 09110903650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $911.31
2010 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 141 DO 5600 09110903650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $21.58
2010 3 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 121 DO 5600 09110903650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $21.58
2010 3 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE Enterprise Infrastructure Management 7SEC Infrastructure Security 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20811 Application Software, Microcomputer 12/16/2009 Paid 191 DO 5600 09111604148 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $510.02
2010 3 87 Police 6090 US Department of Transportation 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09121507909 20839 Desktop Publishing 12/16/2009 Paid 1101 DO 5600 09111804409 DESKTOP PUBLISHING 2009 December $303.77
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 92045 Software Maintenance/Support 12/11/2009 Paid 111 DO 5600 09110503472 SOFTWARE MAINTENANCE/SUPPORT 2009 December $832.00
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09121007483 92045 Software Maintenance/Support 12/11/2009 Paid 121 DO 5600 09110503472 SOFTWARE MAINTENANCE/SUPPORT 2009 December $832.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 09120907346 20811 Application Software, Microcomputer 12/10/2009 Paid 111 DO 1100 09111304093 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $2,733.96
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 1100 09120907346 20811 Application Software, Microcomputer 12/10/2009 Paid 121 DO 1100 09111304093 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $21.58
2010 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0255 Pard It Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09120807285 20839 Desktop Publishing 12/09/2009 Paid 141 DO 5600 09100800837 DESKTOP PUBLISHING 2009 December $91.95
2010 3 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0255 Pard It Replacement 154 Commodities 7580 Software DELL MARKETING LP Vendor PRM 5600 09120807285 20839 Desktop Publishing 12/09/2009 Paid 131 DO 5600 09100800837 DESKTOP PUBLISHING 2009 December $211.85
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software GE ENERGY MANAGEMENT SERVICES INC Vendor PRM 1100 09120306865 20628 Computer Systems, Process Control 12/04/2009 Paid 111 CT 1100 08052801867 COMPUTER SYSTEMS, PROCESS CONTROL 2009 December $40,000.00
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 1100 09120206660 20811 Application Software, Microcomputer 12/03/2009 Paid 111 DO 1100 09102802686 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $45,565.50
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09120206724 20811 Application Software, Microcomputer 12/03/2009 Paid 111 DO 5600 09102001945 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $287.78
2010 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09120206725 20811 Application Software, Microcomputer 12/03/2009 Paid 111 DO 5600 09102102159 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $306.17
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software AVAYA INC Vendor PRM 5600 09120106513 91576 Telephone Services Includes Installation, Moves, C 12/02/2009 Paid 131 DO 5600 09072727841 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2009 December $33,608.85
2010 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09120106516 20811 Application Software, Microcomputer 12/02/2009 Paid 111 DO 5600 09092433867 APPLICATION SOFTWARE, MICROCOMPUTER 2009 December $287.78
2010 3 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09113006300 2088201 GIS SOFTWARE PRE-PACKAGED 12/01/2009 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2009 December $10,290.00
2010 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09113006454 91577 Telephone Services, Long Distance and Local (Inclu 12/01/2009 Paid 111 DO 9100 09112004664 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 December $885.99
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09111905620 20811 Application Software, Microcomputer 11/20/2009 Paid 121 DO 5600 09093034534 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $21.58
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09111905620 20811 Application Software, Microcomputer 11/20/2009 Paid 111 DO 5600 09093034534 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $2,550.10
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation PSSS Special Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09111905620 20811 Application Software, Microcomputer 11/20/2009 Paid 131 DO 5600 09100900934 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $287.78
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09111905620 92045 Software Maintenance/Support 11/20/2009 Paid 141 DO 5600 09101901639 SOFTWARE MAINTENANCE/SUPPORT 2009 November $47.77
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PCSC Collection System Construction Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09111905620 20811 Application Software, Microcomputer 11/20/2009 Paid 161 DO 5600 09102902800 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $287.78
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09111905620 20811 Application Software, Microcomputer 11/20/2009 Paid 151 DO 5600 09102902800 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $287.78
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software EMC CORP Vendor PRM 5600 09111705348 92045 Software Maintenance/Support 11/18/2009 Paid 111 DO 5600 09081029248 SOFTWARE MAINTENANCE/SUPPORT 2009 November $2,373.00
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09111605177 92045 Software Maintenance/Support 11/17/2009 Paid 111 DO 5600 09010608427 SOFTWARE MAINTENANCE/SUPPORT 2009 November $175.00
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09111605176 92045 Software Maintenance/Support 11/17/2009 Paid 111 DO 5600 09093034444 SOFTWARE MAINTENANCE/SUPPORT 2009 November $896.00
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09111605176 92045 Software Maintenance/Support 11/17/2009 Paid 121 DO 5600 09110303115 SOFTWARE MAINTENANCE/SUPPORT 2009 November $2,770.00
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2CSA CTECC Applications, Network and PC Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09111305046 20811 Application Software, Microcomputer 11/16/2009 Paid 111 DO 5600 09090231692 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $7,581.00
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09111305046 20811 Application Software, Microcomputer 11/16/2009 Paid 113 DO 5600 09090231692 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $3,790.50
2010 2 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software INSIGHT PUBLIC SECTOR INC Vendor PRM 5600 09111305046 20811 Application Software, Microcomputer 11/16/2009 Paid 112 DO 5600 09090231692 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $5,685.75
2010 2 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software SOFTCHOICE CORPORATION Vendor PRM 5600 09111305054 20811 Application Software, Microcomputer 11/16/2009 Paid 111 DO 5600 09092433826 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $192.50
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software KORTERRA INC Vendor PRM 1100 09111204818 92045 Software Maintenance/Support 11/13/2009 Paid 121 DO 1100 09090231562 SOFTWARE MAINTENANCE/SUPPORT 2009 November $5,000.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software Lab Escape, Inc. Vendor PRM 1100 09111204836 92007 Applications Software for Microcomputer Systems: B 11/13/2009 Paid 121 PO 1100 09100900278 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2009 November $990.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09110403975 92045 Software Maintenance/Support 11/05/2009 Paid 131 DO 5600 09092433855 SOFTWARE MAINTENANCE/SUPPORT 2009 November $21,750.00
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09110403975 92045 Software Maintenance/Support 11/05/2009 Paid 112 DO 5600 09092433855 SOFTWARE MAINTENANCE/SUPPORT 2009 November $32,500.00
2010 2 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09110403975 92045 Software Maintenance/Support 11/05/2009 Paid 141 DO 5600 09092433855 SOFTWARE MAINTENANCE/SUPPORT 2009 November $2,900.00
2010 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software MEDSTAR SOLUTIONS INC Vendor PRM 9100 09110404131 2082012 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 11/05/2009 Paid 111 DO 9100 09102902793 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 2009 November $1,299.00
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 154 Commodities 7580 Software Virtual Graffiti Inc Vendor PRM 6200 09110404014 2089073 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 11/05/2009 Paid 141 PO 6200 09102100612 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 2009 November $14.95
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 154 Commodities 7580 Software Virtual Graffiti Inc Vendor PRM 6200 09110404014 2089073 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 11/05/2009 Paid 131 PO 6200 09102100612 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 2009 November $157.00
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 154 Commodities 7580 Software Virtual Graffiti Inc Vendor PRM 6200 09110404014 2089073 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 11/05/2009 Paid 121 PO 6200 09102100612 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 2009 November $157.00
2010 2 24 Austin Transportation 5120 Transportation Fund 3TRC Traffic Management 32SN Traffic Signals 154 Commodities 7580 Software Virtual Graffiti Inc Vendor PRM 6200 09110404014 2089073 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 11/05/2009 Paid 111 PO 6200 09102100612 SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S 2009 November $800.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09110303759 20811 Application Software, Microcomputer 11/04/2009 Paid 151 DO 5600 09091532759 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $287.78
2010 2 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09110303766 20811 Application Software, Microcomputer 11/04/2009 Paid 111 DO 5600 09092233583 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $174.53
2010 2 68 Planning & Zoning 1000 General Fund 3CUP Current Planning 3ZC3 Zoning Case Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09110303763 20811 Application Software, Microcomputer 11/04/2009 Paid 111 DO 5600 09092834212 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $349.06
2010 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09110303768 92045 Software Maintenance/Support 11/04/2009 Paid 112 DO 5600 09093034472 SOFTWARE MAINTENANCE/SUPPORT 2009 November $604.00
2010 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09110303768 92045 Software Maintenance/Support 11/04/2009 Paid 111 DO 5600 09093034472 SOFTWARE MAINTENANCE/SUPPORT 2009 November $604.00
2010 2 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 09110203554 92045 Software Maintenance/Support 11/03/2009 Paid 121 DO 5600 09091632928 SOFTWARE MAINTENANCE/SUPPORT 2009 November $398.00
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09110203562 20811 Application Software, Microcomputer 11/03/2009 Paid 121 DO 5600 09093034489 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $1,745.30
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09110203562 20811 Application Software, Microcomputer 11/03/2009 Paid 131 DO 5600 09093034489 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $583.40
2010 2 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09110203562 20811 Application Software, Microcomputer 11/03/2009 Paid 111 DO 5600 09093034489 APPLICATION SOFTWARE, MICROCOMPUTER 2009 November $1,220.70
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09110203566 92045 Software Maintenance/Support 11/03/2009 Paid 121 DO 5600 09100100147 SOFTWARE MAINTENANCE/SUPPORT 2009 November $1,760.00
2010 2 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09110203566 92045 Software Maintenance/Support 11/03/2009 Paid 111 DO 5600 09100100147 SOFTWARE MAINTENANCE/SUPPORT 2009 November $8,000.00
2010 2 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software INNOVATIVE DATA SOLUTIONS Vendor PRM 5600 09103003363 92045 Software Maintenance/Support 11/02/2009 Paid 111 DO 5600 09100100032 SOFTWARE MAINTENANCE/SUPPORT 2009 November $18,000.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 3DES Distributed Energy Services 3DSM Demand Side Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102803082 20811 Application Software, Microcomputer 10/29/2009 Paid 161 DO 5600 09090431907 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $287.78
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102803082 20811 Application Software, Microcomputer 10/29/2009 Paid 111 DO 5600 09090431912 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $287.78
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102803082 20811 Application Software, Microcomputer 10/29/2009 Paid 121 DO 5600 09090431916 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $287.78
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 5BUS Application Administration, Development and Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102803082 92045 Software Maintenance/Support 10/29/2009 Paid 141 DO 5600 09090431925 SOFTWARE MAINTENANCE/SUPPORT 2009 October $575.56
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09102803084 20811 Application Software, Microcomputer 10/29/2009 Paid 111 DO 5600 09091432658 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $174.53
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09102803085 92045 Software Maintenance/Support 10/29/2009 Paid 111 DO 5600 09092433937 SOFTWARE MAINTENANCE/SUPPORT 2009 October $3,988.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09102803084 20811 Application Software, Microcomputer 10/29/2009 Paid 121 DO 5600 09092534040 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $594.18
2010 1 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle and Pedestrian Infrastructure Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09102803084 20839 Desktop Publishing 10/29/2009 Paid 131 DO 5600 09100800822 DESKTOP PUBLISHING 2009 October $1,051.10
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09102803085 20811 Application Software, Microcomputer 10/29/2009 Paid 121 PO 5600 09042710589 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $36.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 09102702877 20811 Application Software, Microcomputer 10/28/2009 Paid 121 DO 1100 09081129371 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $3,441.60
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 09102702877 20811 Application Software, Microcomputer 10/28/2009 Paid 111 DO 1100 09081129371 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $2,702.26
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102702969 92045 Software Maintenance/Support 10/28/2009 Paid 141 DO 5600 09092133449 SOFTWARE MAINTENANCE/SUPPORT 2009 October $1,020.04
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102702969 92045 Software Maintenance/Support 10/28/2009 Paid 131 DO 5600 09092133449 SOFTWARE MAINTENANCE/SUPPORT 2009 October $1,530.06
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software APPLIED SYSTEMS ENGINEERING INC Vendor PRM 1100 09102702860 20811 Application Software, Microcomputer 10/28/2009 Paid 111 PO 1100 09090314827 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $3,325.00
2010 1 83 Fire 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09102302583 20811 Application Software, Microcomputer 10/26/2009 Paid 111 DO 5600 09091532852 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $583.00
2010 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09102102343 92045 Software Maintenance/Support 10/22/2009 Paid 111 DO 5600 09082731026 SOFTWARE MAINTENANCE/SUPPORT 2009 October $17.65
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09102102344 20811 Application Software, Microcomputer 10/22/2009 Paid 121 DO 5600 09090832087 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $852.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102102341 20811 Application Software, Microcomputer 10/22/2009 Paid 111 DO 5600 09090932197 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $360.00
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09102102344 20811 Application Software, Microcomputer 10/22/2009 Paid 111 DO 5600 09092534025 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $4,908.00
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09102002259 91575 Telephone Services, Cellular 10/22/2009 Paid 191 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 October $46.42
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09102002259 91575 Telephone Services, Cellular 10/22/2009 Paid 181 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 October $46.42
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102002213 20811 Application Software, Microcomputer 10/21/2009 Paid 111 DO 5600 09091132582 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $10,710.42
2010 1 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09102002212 20811 Application Software, Microcomputer 10/21/2009 Paid 111 DO 5600 09092834180 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $306.17
2010 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09101501847 20811 Application Software, Microcomputer 10/16/2009 Paid 121 DO 5600 09090832102 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $84.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101501842 20811 Application Software, Microcomputer 10/16/2009 Paid 111 DO 5600 09090832166 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $1,414.72
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101501842 20811 Application Software, Microcomputer 10/16/2009 Paid 121 DO 5600 09090832166 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $1,949.00
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101501842 20811 Application Software, Microcomputer 10/16/2009 Paid 131 DO 5600 09090832166 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $1,904.28
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09101501846 20811 Application Software, Microcomputer 10/16/2009 Paid 151 DO 5600 09090932218 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $174.53
2010 1 76 Small and Minority Business Resources 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09101501847 20811 Application Software, Microcomputer 10/16/2009 Paid 131 DO 5600 09091632968 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $104.00
2010 1 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09101501846 20811 Application Software, Microcomputer 10/16/2009 Paid 171 DO 5600 09092433845 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $451.03
2010 1 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09101501846 20811 Application Software, Microcomputer 10/16/2009 Paid 161 DO 5600 09092433845 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $483.39
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101501842 20811 Application Software, Microcomputer 10/16/2009 Paid 141 DO 5600 09092534032 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $510.02
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101501842 20811 Application Software, Microcomputer 10/16/2009 Paid 151 DO 5600 09092534032 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $21.58
2010 1 87 Police 6060 US Department of Justice 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 6400 09101501865 20811 Application Software, Microcomputer 10/16/2009 Paid 111 DO 6400 09090832065 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $234.22
2010 1 62 Public Works - Transportation 5120 Transportation Fund 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09101301438 92045 Software Maintenance/Support 10/14/2009 Paid 111 DO 5600 09062525061 SOFTWARE MAINTENANCE/SUPPORT 2009 October $2,920.63
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09101301437 92045 Software Maintenance/Support 10/14/2009 Paid 111 DO 5600 09092333764 SOFTWARE MAINTENANCE/SUPPORT 2009 October $1,145.03
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09101201308 20811 Application Software, Microcomputer 10/13/2009 Paid 111 DO 5600 09090832088 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $349.06
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201305 92045 Software Maintenance/Support 10/13/2009 Paid 111 DO 5600 09091733186 SOFTWARE MAINTENANCE/SUPPORT 2009 October $303.77
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201306 20811 Application Software, Microcomputer 10/13/2009 Paid 132 DO 5600 09092834168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $3,240.15
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201306 20811 Application Software, Microcomputer 10/13/2009 Paid 122 DO 5600 09092834168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $1,269.08
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201306 20811 Application Software, Microcomputer 10/13/2009 Paid 141 DO 5600 09092834168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $769.30
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201306 20811 Application Software, Microcomputer 10/13/2009 Paid 131 DO 5600 09092834168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $3,240.16
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201306 20811 Application Software, Microcomputer 10/13/2009 Paid 142 DO 5600 09092834168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $769.29
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201306 20811 Application Software, Microcomputer 10/13/2009 Paid 111 DO 5600 09092834168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $9,094.54
2010 1 22 Austin Water 5020 Water Utility Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201306 20811 Application Software, Microcomputer 10/13/2009 Paid 121 DO 5600 09092834168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $1,269.09
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9TRQ Transfers & Other Requirements 9REQ Other Requirements 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09101201306 20811 Application Software, Microcomputer 10/13/2009 Paid 112 DO 5600 09092834168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $9,094.53
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100901113 20811 Application Software, Microcomputer 10/12/2009 Paid 121 DO 5600 09082630964 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $287.78
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 4CUS Customer Care 4CCC Customer Contact Center 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100901113 20811 Application Software, Microcomputer 10/12/2009 Paid 111 DO 5600 09082731047 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $510.01
2010 1 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100901113 20811 Application Software, Microcomputer 10/12/2009 Paid 131 DO 5600 09091032347 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $287.78
2010 1 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100901113 20839 Desktop Publishing 10/12/2009 Paid 141 DO 5600 09091432606 DESKTOP PUBLISHING 2009 October $510.02
2010 1 65 Office of Contract and Land Management 5460 CIP Management (CPM) 5CPP Contract Admin. & Professional Services Procurement 5CPS Contract Admin & Professional Services Procurement 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100901113 20811 Application Software, Microcomputer 10/12/2009 Paid 151 DO 5600 09091432615 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $2,550.05
2010 1 93 Emergency Medical Services 1000 General Fund 6EMD Office of the Medical Director 6MMD Office of the Medical Director 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100901113 20811 Application Software, Microcomputer 10/12/2009 Paid 171 DO 5600 09091432635 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $21.58
2010 1 93 Emergency Medical Services 1000 General Fund 6EMD Office of the Medical Director 6MMD Office of the Medical Director 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100901113 20811 Application Software, Microcomputer 10/12/2009 Paid 161 DO 5600 09091432635 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $575.56
2010 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100901113 20811 Application Software, Microcomputer 10/12/2009 Paid 181 DO 5600 09091432654 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $146.95
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09100800980 91577 Telephone Services, Long Distance and Local (Inclu 10/09/2009 Paid 111 DO 9100 09100500369 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 October $1,325.92
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI CORPORATION Vendor PRM 1100 09100700614 92002 Access Services, Data 10/08/2009 Paid 111 DO 1100 09092333674 ACCESS SERVICES, DATA 2009 October $2,620.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software VOVICI CORPORATION Vendor PRM 1100 09100700614 92002 Access Services, Data 10/08/2009 Paid 121 DO 1100 09092333674 ACCESS SERVICES, DATA 2009 October $750.00
2010 1 87 Police 6570 Texas Department of Transportation 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09100600483 20811 Application Software, Microcomputer 10/07/2009 Paid 131 DO 5600 09060122653 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $153.00
2010 1 87 Police 6570 Texas Department of Transportation 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09100600483 92045 Software Maintenance/Support 10/07/2009 Paid 121 DO 5600 09060122653 SOFTWARE MAINTENANCE/SUPPORT 2009 October $27.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09100600482 20811 Application Software, Microcomputer 10/07/2009 Paid 111 DO 5600 09080729155 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $17.65
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 09100600466 20767 Power Supplies: Surge Protectors, Uninterruptible 10/07/2009 Paid 111 DO 5600 09082030455 POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE 2009 October $729.60
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 09100600466 20767 Power Supplies: Surge Protectors, Uninterruptible 10/07/2009 Paid 121 DO 5600 09082030455 POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE 2009 October $589.80
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 09100600466 20767 Power Supplies: Surge Protectors, Uninterruptible 10/07/2009 Paid 131 DO 5600 09082030455 POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE 2009 October $646.20
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 09100600466 20767 Power Supplies: Surge Protectors, Uninterruptible 10/07/2009 Paid 141 DO 5600 09082030455 POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE 2009 October $415.80
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 4BAS Business Applications Support 3GIS Enterprise Geospatial Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09100600483 92045 Software Maintenance/Support 10/07/2009 Paid 111 DO 5600 09090932190 SOFTWARE MAINTENANCE/SUPPORT 2009 October $834.00
2010 1 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CHECKPOINT SERVICES INC Vendor PRM 5600 09100600474 20791 Tools, Computer 10/07/2009 Paid 111 DO 5600 09091032341 TOOLS, COMPUTER 2009 October $260.17
2010 1 74 Financial Services 8640 GCP-Capital Reserve 0223 Public Safety Mdc Commun Upgrd ZZZZ Miscellaneous 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09100600485 92045 Software Maintenance/Support 10/07/2009 Paid 112 DO 5600 09092233535 SOFTWARE MAINTENANCE/SUPPORT 2009 October $4,800.00
2010 1 74 Financial Services 8640 GCP-Capital Reserve 0223 Public Safety Mdc Commun Upgrd ZZZZ Miscellaneous 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09100600485 92045 Software Maintenance/Support 10/07/2009 Paid 113 DO 5600 09092233535 SOFTWARE MAINTENANCE/SUPPORT 2009 October $4,576.00
2010 1 96 Public Safety & Emergency Management 6120 US Dept of Homeland Security 44EM Emergency Management 4PMI Preparedness / Mitigation 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 09100600486 92045 Software Maintenance/Support 10/07/2009 Paid 121 DO 5600 09092433837 SOFTWARE MAINTENANCE/SUPPORT 2009 October $8,666.64
2010 1 96 Public Safety & Emergency Management 6120 US Dept of Homeland Security 44EM Emergency Management 4PMI Preparedness / Mitigation 154 Commodities 7580 Software immixTechnology, Inc. Vendor PRM 5600 09100600486 92045 Software Maintenance/Support 10/07/2009 Paid 111 DO 5600 09092433837 SOFTWARE MAINTENANCE/SUPPORT 2009 October $58,228.72
2010 1 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09100200224 20839 Desktop Publishing 10/05/2009 Paid 111 DO 5600 09081729885 DESKTOP PUBLISHING 2009 October $172.78
2010 1 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6SCI Site/Subdivision Inspection 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09100200224 20839 Desktop Publishing 10/05/2009 Paid 112 DO 5600 09081729885 DESKTOP PUBLISHING 2009 October $350.81
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100100079 20811 Application Software, Microcomputer 10/02/2009 Paid 131 DO 5600 09090431982 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $21.58
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100100079 20811 Application Software, Microcomputer 10/02/2009 Paid 121 DO 5600 09090431982 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $515.60
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100100079 20811 Application Software, Microcomputer 10/02/2009 Paid 111 DO 5600 09090431982 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $563.57
2010 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO Customer Relationship Management 3DSG PC Life Cycle Management 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09100100079 20811 Application Software, Microcomputer 10/02/2009 Paid 161 DO 5600 09090932197 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $1,045.32
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09093045776 91575 Telephone Services, Cellular 10/02/2009 Paid 191 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 October $46.49
2010 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09093045776 91575 Telephone Services, Cellular 10/02/2009 Paid 181 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 October $77.64
2010 1 91 Austin Public Health 6001 Women/Infants/Children 5HLC Health Promotion & Disease Prevention 5SWC Services for Women and Children 154 Commodities 7580 Software MEDSTAR SYSTEMS LLC Vendor PRM 9100 09100100173 2082012 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 10/02/2009 Paid 111 DO 9100 09090932170 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 2009 October $28,800.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09093045622 20811 Application Software, Microcomputer 10/01/2009 Paid 131 DO 1100 09061223961 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $27.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09093045622 20811 Application Software, Microcomputer 10/01/2009 Paid 121 DO 1100 09061223961 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $3,130.00
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 2ESD Electric Service Delivery 2PDL Power Delivery 154 Commodities 7580 Software DLC Systems, Inc Vendor PRM 1100 09093045626 92045 Software Maintenance/Support 10/01/2009 Paid 111 DO 1100 09091733131 SOFTWARE MAINTENANCE/SUPPORT 2009 October $39,400.00
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09093045681 20811 Application Software, Microcomputer 10/01/2009 Paid 122 DO 5600 09090832083 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $174.53
2010 1 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6SPT One Stop Shop Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09093045681 20811 Application Software, Microcomputer 10/01/2009 Paid 121 DO 5600 09090832083 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $174.53
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09093045681 20811 Application Software, Microcomputer 10/01/2009 Paid 131 DO 5600 09090832086 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $174.53
2010 1 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09093045681 20811 Application Software, Microcomputer 10/01/2009 Paid 111 DO 5600 09090932194 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $116.68
2010 1 11 Austin Energy 5010 Electric Utility Operating Fnd 9MGT Support Services 9ADM Departmental Support Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09093045681 20811 Application Software, Microcomputer 10/01/2009 Paid 141 DO 5600 09090932228 APPLICATION SOFTWARE, MICROCOMPUTER 2009 October $174.53
2009 12 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software NORTH AMERICAN COMMUNICATIONS RESOURCE INC Vendor PRM 1100 09092945454 98569 Radio and Telecommunications Equipment and Accesso 09/30/2009 Paid 111 DO 1100 08082230845 RADIO AND TELECOMMUNICATIONS EQUIPMENT AND ACCESSO 2009 September $35,764.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 1100 09092945455 20811 Application Software, Microcomputer 09/30/2009 Paid 111 DO 1100 09081129371 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $17.65
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09092444897 20811 Application Software, Microcomputer 09/25/2009 Paid 121 DO 1100 09062324886 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $27.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09092444897 20811 Application Software, Microcomputer 09/25/2009 Paid 111 DO 1100 09062324886 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $2,651.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software AVAYA INC Vendor PRM 5600 09092444957 91576 Telephone Services Includes Installation, Moves, C 09/25/2009 Paid 111 DO 5600 09042919714 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2009 September $200.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software AVAYA INC Vendor PRM 5600 09092444957 91576 Telephone Services Includes Installation, Moves, C 09/25/2009 Paid 121 DO 5600 09042919714 TELEPHONE SERVICES INCLUDES INSTALLATION, MOVES, C 2009 September $34,020.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 09092444928 92045 Software Maintenance/Support 09/25/2009 Paid 151 PO 2200 09060811984 SOFTWARE MAINTENANCE/SUPPORT 2009 September $245.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 09092444928 96286 Transportation of Goods (Freight) 09/25/2009 Paid 161 PO 2200 09060811984 TRANSPORTATION OF GOODS (FREIGHT) 2009 September $25.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 09092444928 92045 Software Maintenance/Support 09/25/2009 Paid 141 PO 2200 09060811984 SOFTWARE MAINTENANCE/SUPPORT 2009 September $245.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 09092444928 92045 Software Maintenance/Support 09/25/2009 Paid 121 PO 2200 09060811984 SOFTWARE MAINTENANCE/SUPPORT 2009 September $245.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 09092444928 92045 Software Maintenance/Support 09/25/2009 Paid 111 PO 2200 09060811984 SOFTWARE MAINTENANCE/SUPPORT 2009 September $240.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT CORPORATION Vendor PRM 2200 09092444928 92045 Software Maintenance/Support 09/25/2009 Paid 131 PO 2200 09060811984 SOFTWARE MAINTENANCE/SUPPORT 2009 September $565.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09092344729 20811 Application Software, Microcomputer 09/24/2009 Paid 111 DO 5600 09080729129 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $17.65
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09092344724 92045 Software Maintenance/Support 09/24/2009 Paid 141 DO 5600 09081830139 SOFTWARE MAINTENANCE/SUPPORT 2009 September $59.30
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09092344724 92045 Software Maintenance/Support 09/24/2009 Paid 111 DO 5600 09081830139 SOFTWARE MAINTENANCE/SUPPORT 2009 September $490.80
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09092344724 92045 Software Maintenance/Support 09/24/2009 Paid 161 DO 5600 09081830139 SOFTWARE MAINTENANCE/SUPPORT 2009 September $145.45
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09092344724 92045 Software Maintenance/Support 09/24/2009 Paid 181 DO 5600 09081830139 SOFTWARE MAINTENANCE/SUPPORT 2009 September $380.15
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09092344724 92045 Software Maintenance/Support 09/24/2009 Paid 131 DO 5600 09081830139 SOFTWARE MAINTENANCE/SUPPORT 2009 September $457.50
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09092344724 92045 Software Maintenance/Support 09/24/2009 Paid 171 DO 5600 09081830139 SOFTWARE MAINTENANCE/SUPPORT 2009 September $244.50
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09092344724 92045 Software Maintenance/Support 09/24/2009 Paid 151 DO 5600 09081830139 SOFTWARE MAINTENANCE/SUPPORT 2009 September $125.50
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09092344724 92045 Software Maintenance/Support 09/24/2009 Paid 121 DO 5600 09081830139 SOFTWARE MAINTENANCE/SUPPORT 2009 September $333.90
2009 12 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09092344730 92045 Software Maintenance/Support 09/24/2009 Paid 111 DO 5600 09082731026 SOFTWARE MAINTENANCE/SUPPORT 2009 September $301.01
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 09092344716 20811 Application Software, Microcomputer 09/24/2009 Paid 111 DO 5600 09082831192 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $2,006.30
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 09092344716 20811 Application Software, Microcomputer 09/24/2009 Paid 121 DO 5600 09082831192 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $1,010.83
2009 12 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 09092344716 20811 Application Software, Microcomputer 09/24/2009 Paid 131 DO 5600 09082831192 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $587.87
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091844258 20811 Application Software, Microcomputer 09/21/2009 Paid 131 DO 5600 09042719448 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $135.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9PUR Purchasing / MBE/WBE 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091844258 20811 Application Software, Microcomputer 09/21/2009 Paid 141 DO 5600 09042719448 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $297.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9PUR Purchasing / MBE/WBE 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091844258 20811 Application Software, Microcomputer 09/21/2009 Paid 161 DO 5600 09042719448 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $27.00
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9PUR Purchasing / MBE/WBE 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091844258 20811 Application Software, Microcomputer 09/21/2009 Paid 151 DO 5600 09042719448 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $27.00
2009 12 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software PRINCIPAL DECISION SYSTEMS Vendor PRM 5600 09091844257 20853 Integrated Software 09/21/2009 Paid 111 DO 5600 09073128414 INTEGRATED SOFTWARE 2009 September $6,500.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844248 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09080729129 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $170.60
2009 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844239 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09080729146 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $17.65
2009 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844240 20811 Application Software, Microcomputer 09/21/2009 Paid 131 DO 5600 09080729146 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $815.76
2009 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844240 20811 Application Software, Microcomputer 09/21/2009 Paid 121 DO 5600 09080729146 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $1,353.09
2009 12 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844240 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09080729146 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $1,351.13
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844232 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09080729155 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $382.40
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 3GIS GIS Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844241 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081029303 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $426.50
2009 12 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 3GIS GIS Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844241 20811 Application Software, Microcomputer 09/21/2009 Paid 121 DO 5600 09081029303 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $112.75
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844252 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081029307 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844251 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081029308 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844244 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081029309 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844242 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081029310 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844249 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081029316 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844256 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081029316 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $17.65
2009 12 55 Economic Development 5010 Electric Utility Operating Fnd 2CUL Cultural Arts 2CON Cultural Contracting Services 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844230 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081129388 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $301.01
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844231 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229591 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844228 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229592 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844236 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229593 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844229 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229594 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844235 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229595 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844234 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229596 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844238 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229597 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844247 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229598 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844243 20811 Application Software, Microcomputer 09/21/2009 Paid 111 DO 5600 09081229599 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $174.53
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844255 20839 Desktop Publishing 09/21/2009 Paid 111 DO 5600 09081729870 DESKTOP PUBLISHING 2009 September $612.81
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844254 20839 Desktop Publishing 09/21/2009 Paid 111 DO 5600 09081729870 DESKTOP PUBLISHING 2009 September $17.65
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844250 20839 Desktop Publishing 09/21/2009 Paid 111 DO 5600 09081729873 DESKTOP PUBLISHING 2009 September $525.55
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844253 20839 Desktop Publishing 09/21/2009 Paid 111 DO 5600 09081729873 DESKTOP PUBLISHING 2009 September $17.65
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844245 20839 Desktop Publishing 09/21/2009 Paid 111 DO 5600 09081729879 DESKTOP PUBLISHING 2009 September $17.65
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software PC MALL GOV Vendor PRM 5600 09091844246 20839 Desktop Publishing 09/21/2009 Paid 111 DO 5600 09081729879 DESKTOP PUBLISHING 2009 September $451.03
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09091643851 2088201 GIS SOFTWARE PRE-PACKAGED 09/17/2009 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2009 September $19,740.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09091643851 2088201 GIS SOFTWARE PRE-PACKAGED 09/17/2009 Paid 121 DO 1100 09060222900 GIS SOFTWARE PRE-PACKAGED 2009 September $5,200.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09091543739 92045 Software Maintenance/Support 09/16/2009 Paid 111 DO 5600 09081129416 SOFTWARE MAINTENANCE/SUPPORT 2009 September $510.01
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09091543740 93921 Computers, Data Processing Equipment and Accessori 09/16/2009 Paid 111 DO 5600 09081329628 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 September $234.22
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09091543740 93921 Computers, Data Processing Equipment and Accessori 09/16/2009 Paid 121 DO 5600 09081329628 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 September $42.36
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09091543740 93921 Computers, Data Processing Equipment and Accessori 09/16/2009 Paid 131 DO 5600 09081329628 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 September $26.38
2009 12 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09091543740 93921 Computers, Data Processing Equipment and Accessori 09/16/2009 Paid 141 DO 5600 09081329628 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 September $18.38
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09091543746 20811 Application Software, Microcomputer 09/16/2009 Paid 111 DO 5600 09081329634 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $377.00
2009 12 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CITRIX SYSTEMS INC Vendor PRM 5600 09091543736 92045 Software Maintenance/Support 09/16/2009 Paid 111 PO 5600 09082114376 SOFTWARE MAINTENANCE/SUPPORT 2009 September $1,125.00
2009 12 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CITRIX SYSTEMS INC Vendor PRM 5600 09091543736 92045 Software Maintenance/Support 09/16/2009 Paid 121 PO 5600 09082114376 SOFTWARE MAINTENANCE/SUPPORT 2009 September $1,983.39
2009 12 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09090943186 92045 Software Maintenance/Support 09/10/2009 Paid 121 DO 5600 09071026445 SOFTWARE MAINTENANCE/SUPPORT 2009 September $4,423.00
2009 12 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09090943186 92045 Software Maintenance/Support 09/10/2009 Paid 111 DO 5600 09081029249 SOFTWARE MAINTENANCE/SUPPORT 2009 September $1,690.00
2009 12 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09090943182 20811 Application Software, Microcomputer 09/10/2009 Paid 111 DO 5600 09081329656 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $287.78
2009 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09090442861 20811 Application Software, Microcomputer 09/08/2009 Paid 111 DO 5600 09082130545 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $694.00
2009 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09090442861 20811 Application Software, Microcomputer 09/08/2009 Paid 121 DO 5600 09082130545 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $232.00
2009 12 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09090442861 20811 Application Software, Microcomputer 09/08/2009 Paid 131 DO 5600 09082130545 APPLICATION SOFTWARE, MICROCOMPUTER 2009 September $3,900.00
2009 12 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09090442951 91577 Telephone Services, Long Distance and Local (Inclu 09/08/2009 Paid 111 DO 9100 09090131438 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 September $1,325.98
2009 12 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5500 09083142191 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 09/01/2009 Paid 111 PO 5500 09061812351 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2009 September $2,872.92
2009 12 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5500 09083142191 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 09/01/2009 Paid 141 PO 5500 09061812351 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2009 September $692.00
2009 12 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5500 09083142191 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 09/01/2009 Paid 131 PO 5500 09061812351 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2009 September $19.77
2009 12 55 Economic Development 5010 Electric Utility Operating Fnd 7BDS Small Business Development 7PAE Program Administration and Evaluation 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5500 09083142191 20800 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 09/01/2009 Paid 121 PO 5500 09061812351 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 2009 September $1,342.02
2009 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software IBM CORP Vendor PRM 5600 09082541569 92045 Software Maintenance/Support 08/26/2009 Paid 111 DO 5600 09072127426 SOFTWARE MAINTENANCE/SUPPORT 2009 August $21,250.00
2009 11 86 Parks & Recreation 5130 Recreation Programs 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software THE ACTIVE NETWORK INC Vendor PRM 5600 09082541561 92045 Software Maintenance/Support 08/26/2009 Paid 111 DO 5600 09072327702 SOFTWARE MAINTENANCE/SUPPORT 2009 August $40,791.00
2009 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09082541731 91575 Telephone Services, Cellular 08/26/2009 Paid 1111 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 August $45.76
2009 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09082541731 91575 Telephone Services, Cellular 08/26/2009 Paid 1121 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 August $45.76
2009 11 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AXOSOFT LLC Vendor PRM 7400 09082441419 92045 Software Maintenance/Support 08/25/2009 Paid 111 PO 7400 09081214064 SOFTWARE MAINTENANCE/SUPPORT 2009 August $671.25
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09082040996 2045373 SERVERS, FILE, MICROCOMPUTER 08/21/2009 Paid 111 DO 5600 09061724382 SERVERS, FILE, MICROCOMPUTER 2009 August $10,080.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09082040996 2045373 SERVERS, FILE, MICROCOMPUTER 08/21/2009 Paid 121 DO 5600 09061724382 SERVERS, FILE, MICROCOMPUTER 2009 August $15,930.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09081940791 2088201 GIS SOFTWARE PRE-PACKAGED 08/20/2009 Paid 111 DO 1100 09060222900 GIS SOFTWARE PRE-PACKAGED 2009 August $1,690.00
2009 11 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081940866 20811 Application Software, Microcomputer 08/20/2009 Paid 111 DO 5600 09072227548 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $225.00
2009 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081840674 20811 Application Software, Microcomputer 08/19/2009 Paid 111 DO 5600 09062224761 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $368.00
2009 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09081840674 20811 Application Software, Microcomputer 08/19/2009 Paid 121 DO 5600 09062224761 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $20.00
2009 11 87 Police 1000 General Fund 11AA Neighborhood-Based Policing 11A6 Patrol Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor GAX 5600 09073122889 08/19/2009 Paid 101 SOFTWARE 2009 August ($184.00)
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09081740449 20811 Application Software, Microcomputer 08/18/2009 Paid 111 DO 1100 09073128462 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $4,647.00
2009 11 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09081740617 91577 Telephone Services, Long Distance and Local (Inclu 08/18/2009 Paid 111 DO 9100 09081129387 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 August $1,325.90
2009 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09081440299 92045 Software Maintenance/Support 08/17/2009 Paid 161 DO 5600 09061724408 SOFTWARE MAINTENANCE/SUPPORT 2009 August $1,225.54
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09081440299 92045 Software Maintenance/Support 08/17/2009 Paid 121 DO 5600 09061724408 SOFTWARE MAINTENANCE/SUPPORT 2009 August $1,890.58
2009 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09081440299 92045 Software Maintenance/Support 08/17/2009 Paid 141 DO 5600 09061724408 SOFTWARE MAINTENANCE/SUPPORT 2009 August $855.04
2009 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09081440299 92045 Software Maintenance/Support 08/17/2009 Paid 151 DO 5600 09061724408 SOFTWARE MAINTENANCE/SUPPORT 2009 August $10,992.04
2009 11 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09081440299 92045 Software Maintenance/Support 08/17/2009 Paid 111 DO 5600 09061724408 SOFTWARE MAINTENANCE/SUPPORT 2009 August $15,992.04
2009 11 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09081440299 92045 Software Maintenance/Support 08/17/2009 Paid 131 DO 5600 09061724408 SOFTWARE MAINTENANCE/SUPPORT 2009 August $7,992.02
2009 11 87 Police 6090 US Department of Transportation 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09081440297 92045 Software Maintenance/Support 08/17/2009 Paid 111 DO 5600 09072727929 SOFTWARE MAINTENANCE/SUPPORT 2009 August $303.77
2009 11 11 Austin Energy 3260 E-Metering Capital 5080 Fy2001 Customer Service Parent CSBM Customer Svcs, Billing & Metering 154 Commodities 7580 Software IBM CORP Vendor PRM 1100 09081340095 20853 Integrated Software 08/14/2009 Paid 121 DO 1100 09052822409 INTEGRATED SOFTWARE 2009 August $79,605.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 09081039533 2088201 GIS SOFTWARE PRE-PACKAGED 08/11/2009 Paid 111 DO 1100 08102102205 GIS SOFTWARE PRE-PACKAGED 2009 August $4,168.41
2009 11 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Open Systems International, Inc. Vendor PRM 1100 09080739425 92014 Applications Software (For Minicomputer Systems) 08/10/2009 Paid 111 DO 1100 09022513607 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 August $715.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 09080639311 2088201 GIS SOFTWARE PRE-PACKAGED 08/07/2009 Paid 111 DO 1100 08090832297 GIS SOFTWARE PRE-PACKAGED 2009 August $8,900.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09080439116 20811 Application Software, Microcomputer 08/05/2009 Paid 111 DO 5600 09061524049 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $184.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09080439110 20811 Application Software, Microcomputer 08/05/2009 Paid 111 DO 5600 09061824461 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $184.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09080439113 20811 Application Software, Microcomputer 08/05/2009 Paid 111 DO 5600 09062925395 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $184.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09080439115 20811 Application Software, Microcomputer 08/05/2009 Paid 111 DO 5600 09062925397 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $184.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09080439112 20811 Application Software, Microcomputer 08/05/2009 Paid 111 DO 5600 09062925400 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $184.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09080439114 20811 Application Software, Microcomputer 08/05/2009 Paid 111 DO 5600 09062925402 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $184.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09080439111 20811 Application Software, Microcomputer 08/05/2009 Paid 111 DO 5600 09062925407 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $525.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software M N J TECHNOLOGIES DIRECT INC Vendor PRM 1100 09080338840 92045 Software Maintenance/Support 08/04/2009 Paid 131 CT 1100 09051901440 SOFTWARE MAINTENANCE/SUPPORT 2009 August $2,500.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software M N J TECHNOLOGIES DIRECT INC Vendor PRM 1100 09080338840 20811 Application Software, Microcomputer 08/04/2009 Paid 111 CT 1100 09051901440 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $5,000.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software M N J TECHNOLOGIES DIRECT INC Vendor PRM 1100 09080338840 20811 Application Software, Microcomputer 08/04/2009 Paid 121 CT 1100 09051901440 APPLICATION SOFTWARE, MICROCOMPUTER 2009 August $7,500.00
2009 11 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software M N J TECHNOLOGIES DIRECT INC Vendor PRM 1100 09080338840 92045 Software Maintenance/Support 08/04/2009 Paid 141 CT 1100 09051901440 SOFTWARE MAINTENANCE/SUPPORT 2009 August $750.00
2009 11 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09073138721 92045 Software Maintenance/Support 08/03/2009 Paid 131 DO 5600 09071627071 SOFTWARE MAINTENANCE/SUPPORT 2009 August $824.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09073038543 2088201 GIS SOFTWARE PRE-PACKAGED 07/31/2009 Paid 111 DO 1100 09060222900 GIS SOFTWARE PRE-PACKAGED 2009 July $13,000.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072938384 20811 Application Software, Microcomputer 07/30/2009 Paid 131 DO 5600 09042919752 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $510.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072938384 20811 Application Software, Microcomputer 07/30/2009 Paid 141 DO 5600 09042919752 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $510.00
2009 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072938384 20811 Application Software, Microcomputer 07/30/2009 Paid 121 DO 5600 09062324902 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $20.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09072838069 2088201 GIS SOFTWARE PRE-PACKAGED 07/29/2009 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2009 July $630.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 1181 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $280.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 1101 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $690.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 191 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $414.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 1111 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $368.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 131 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $482.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 1151 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $114.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 111 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $594.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 161 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $6,075.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 1141 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $792.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2UTL Exhibit Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 121 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $27.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 171 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $27.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 1131 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $510.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 1171 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $766.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737951 20811 Application Software, Microcomputer 07/29/2009 Paid 141 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $54.00
2009 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09072838267 91575 Telephone Services, Cellular 07/29/2009 Paid 1121 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 July $77.92
2009 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09072838267 91575 Telephone Services, Cellular 07/29/2009 Paid 1111 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 July $45.76
2009 10 85 Austin Public Library 6580 Texas State Library and Archives Commission 2PBS Public Services 2YSV Youth Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 09072838116 20811 Application Software, Microcomputer 07/29/2009 Paid 131 PO 5600 09062512602 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $67.00
2009 10 85 Austin Public Library 6580 Texas State Library and Archives Commission 2PBS Public Services 2YSV Youth Services 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 09072838116 20811 Application Software, Microcomputer 07/29/2009 Paid 121 PO 5600 09062512602 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $168.78
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072737950 20811 Application Software, Microcomputer 07/28/2009 Paid 111 DO 5600 09070125687 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $500.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072437683 20811 Application Software, Microcomputer 07/27/2009 Paid 131 DO 5600 09070125712 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $27.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072437683 20811 Application Software, Microcomputer 07/27/2009 Paid 111 PO 5600 09070112784 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $36.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072437683 20811 Application Software, Microcomputer 07/27/2009 Paid 121 PO 5600 09070112784 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $12.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 131 DO 5600 09061223951 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $368.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 151 DO 5600 09061624221 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $368.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 121 DO 5600 09061624264 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $184.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 161 DO 5600 09061824560 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $184.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 171 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $23.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 181 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $23.00
2009 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 111 DO 5600 09062324902 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $510.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 191 DO 5600 09070125708 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $184.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09072337487 20811 Application Software, Microcomputer 07/24/2009 Paid 141 DO 5600 09070125710 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $184.00
2009 10 74 Financial Services 5150 Support Services Operating 7TAR Telecommunications and Regulatory Affairs 7FRA Franchise Administration 154 Commodities 7580 Software HARDEN, SHEENA COLBATH Vendor GAX 7400 09071621724 07/22/2009 Paid 101 SOFTWARE 2009 July $172.12
2009 10 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09071736883 92045 Software Maintenance/Support 07/20/2009 Paid 111 DO 5600 09062525089 SOFTWARE MAINTENANCE/SUPPORT 2009 July $2,343.53
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071736886 20811 Application Software, Microcomputer 07/20/2009 Paid 111 DO 5600 09062625207 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $1,900.00
2009 10 85 Austin Public Library 6580 Texas State Library and Archives Commission 2PBS Public Services 2YSV Youth Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09071736882 20791 Tools, Computer 07/20/2009 Paid 131 DO 5600 09062925389 TOOLS, COMPUTER 2009 July $260.99
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071736889 20811 Application Software, Microcomputer 07/20/2009 Paid 111 DO 5600 09070125694 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $2,000.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071736889 20811 Application Software, Microcomputer 07/20/2009 Paid 121 DO 5600 09070125694 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $23.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071736885 20811 Application Software, Microcomputer 07/20/2009 Paid 111 DO 5600 09070125712 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $135.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071736887 20811 Application Software, Microcomputer 07/20/2009 Paid 121 DO 5600 09070125714 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $23.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TLAB Laboratory Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071736887 20811 Application Software, Microcomputer 07/20/2009 Paid 111 DO 5600 09070125714 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $184.00
2009 10 87 Police 6570 Texas Department of Transportation 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 09071636637 92045 Software Maintenance/Support 07/17/2009 Paid 111 DO 5600 09052722335 SOFTWARE MAINTENANCE/SUPPORT 2009 July $56.80
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 20811 Application Software, Microcomputer 07/17/2009 Paid 111 DO 5600 09060323067 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $184.00
2009 10 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 20811 Application Software, Microcomputer 07/17/2009 Paid 121 DO 5600 09061624150 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $184.00
2009 10 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071636638 20811 Application Software, Microcomputer 07/17/2009 Paid 181 DO 5600 09062224778 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $46.00
2009 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09071636791 91577 Telephone Services, Long Distance and Local (Inclu 07/17/2009 Paid 111 DO 9100 09070826113 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 July $1,325.90
2009 10 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0252 Fire It Replacement 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 09071536397 92045 Software Maintenance/Support 07/16/2009 Paid 121 DO 5600 09062324907 SOFTWARE MAINTENANCE/SUPPORT 2009 July $13,995.66
2009 10 87 Police 6570 Texas Department of Transportation 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 09071436214 20464 Network Components: Adapter Cards, Bridges, Connec 07/15/2009 Paid 121 DO 5600 09052722335 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 July $333.20
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071335967 20811 Application Software, Microcomputer 07/14/2009 Paid 111 DO 5600 09061524042 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $358.00
2009 10 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071335967 20811 Application Software, Microcomputer 07/14/2009 Paid 121 DO 5600 09061524042 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $642.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071335966 20811 Application Software, Microcomputer 07/14/2009 Paid 121 DO 5600 09062224714 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $27.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09071335966 20811 Application Software, Microcomputer 07/14/2009 Paid 111 DO 5600 09062224714 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $297.00
2009 10 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PSSS Special Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09070935682 20791 Tools, Computer 07/10/2009 Paid 1151 DO 5600 09052922587 TOOLS, COMPUTER 2009 July $266.61
2009 10 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070935684 20811 Application Software, Microcomputer 07/10/2009 Paid 121 DO 5600 09062224754 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $153.00
2009 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09070935782 91575 Telephone Services, Cellular 07/10/2009 Paid 1111 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 July $45.57
2009 10 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09070935782 91575 Telephone Services, Cellular 07/10/2009 Paid 1121 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 July $45.57
2009 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070935684 20811 Application Software, Microcomputer 07/10/2009 Paid 181 PO 5600 09061612229 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $36.00
2009 10 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070935684 20811 Application Software, Microcomputer 07/10/2009 Paid 191 PO 5600 09061612229 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $12.00
2009 10 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 154 Commodities 7580 Software SIGNCAD SYSTEMS INC Vendor PRM 6200 09070935721 92046 Software Updating Services 07/10/2009 Paid 111 PO 6200 09061912399 SOFTWARE UPDATING SERVICES 2009 July $500.00
2009 10 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070134999 20811 Application Software, Microcomputer 07/02/2009 Paid 151 DO 5600 09061223955 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $184.00
2009 10 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070134999 20811 Application Software, Microcomputer 07/02/2009 Paid 152 DO 5600 09061223955 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $368.00
2009 10 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09070134999 20811 Application Software, Microcomputer 07/02/2009 Paid 111 DO 5600 09061524047 APPLICATION SOFTWARE, MICROCOMPUTER 2009 July $86.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062934694 20811 Application Software, Microcomputer 06/30/2009 Paid 111 DO 5600 09042919752 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $23.00
2009 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062934694 20811 Application Software, Microcomputer 06/30/2009 Paid 141 DO 5600 09061524037 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $52.00
2009 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062934694 20811 Application Software, Microcomputer 06/30/2009 Paid 121 DO 5600 09061524037 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $313.00
2009 9 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062934694 20811 Application Software, Microcomputer 06/30/2009 Paid 131 DO 5600 09061524037 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $23.00
2009 9 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 20811 Application Software, Microcomputer 06/29/2009 Paid 161 DO 5600 09042219175 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $27.00
2009 9 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 20811 Application Software, Microcomputer 06/29/2009 Paid 141 DO 5600 09042219175 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $27.00
2009 9 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 20811 Application Software, Microcomputer 06/29/2009 Paid 151 DO 5600 09042219175 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $1,407.00
2009 9 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 20811 Application Software, Microcomputer 06/29/2009 Paid 191 DO 5600 09050820783 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $368.00
2009 9 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P2 Place 2 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 20811 Application Software, Microcomputer 06/29/2009 Paid 111 DO 5600 09052922582 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $196.00
2009 9 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P2 Place 2 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 20811 Application Software, Microcomputer 06/29/2009 Paid 121 DO 5600 09052922582 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $27.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062634615 20811 Application Software, Microcomputer 06/29/2009 Paid 181 DO 5600 09061223950 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $184.00
2009 9 11 Austin Energy 3260 E-Metering Capital 5080 Fy2001 Customer Service Parent 5102 Cwic 311 Telephony System 154 Commodities 7580 Software HLP INC Vendor PRM 5600 09062334086 92045 Software Maintenance/Support 06/24/2009 Paid 111 DO 5600 08121607229 SOFTWARE MAINTENANCE/SUPPORT 2009 June $15,000.00
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062334091 20811 Application Software, Microcomputer 06/24/2009 Paid 111 DO 5600 09050420168 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $136.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9FAC Facility Expenses 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062334090 20811 Application Software, Microcomputer 06/24/2009 Paid 111 DO 5600 09052822434 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $1,050.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062334090 20811 Application Software, Microcomputer 06/24/2009 Paid 131 DO 5600 09052822434 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $525.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9FAC Facility Expenses 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062334090 20811 Application Software, Microcomputer 06/24/2009 Paid 121 DO 5600 09052822434 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $27.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9SVC PIO/Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062334093 20811 Application Software, Microcomputer 06/24/2009 Paid 111 DO 5600 09052922575 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $27.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PSSS Special Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09062334085 20791 Tools, Computer 06/24/2009 Paid 1241 DO 5600 09052922587 TOOLS, COMPUTER 2009 June $104.37
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PSSS Special Services 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09062334085 20791 Tools, Computer 06/24/2009 Paid 1251 DO 5600 09052922587 TOOLS, COMPUTER 2009 June $182.67
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 09062033719 2088201 GIS SOFTWARE PRE-PACKAGED 06/22/2009 Paid 111 DO 1100 08102102219 GIS SOFTWARE PRE-PACKAGED 2009 June $337.50
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062033750 20811 Application Software, Microcomputer 06/22/2009 Paid 111 DO 5600 09050120060 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $184.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062033751 20811 Application Software, Microcomputer 06/22/2009 Paid 111 DO 5600 09050420077 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $184.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062033752 20811 Application Software, Microcomputer 06/22/2009 Paid 121 DO 5600 09050820718 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $5,925.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09062033752 20811 Application Software, Microcomputer 06/22/2009 Paid 131 DO 5600 09050820718 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $1,500.00
2009 9 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09061833702 91577 Telephone Services, Long Distance and Local (Inclu 06/19/2009 Paid 111 DO 9100 09061023633 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 June $1,343.96
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 1100 09061733311 92045 Software Maintenance/Support 06/18/2009 Paid 111 DO 1100 09052021880 SOFTWARE MAINTENANCE/SUPPORT 2009 June $1,145.26
2009 9 11 Austin Energy 3260 E-Metering Capital 5080 Fy2001 Customer Service Parent CSBM Customer Svcs, Billing & Metering 154 Commodities 7580 Software IBM CORP Vendor PRM 1100 09061733313 20853 Integrated Software 06/18/2009 Paid 111 DO 1100 09052822409 INTEGRATED SOFTWARE 2009 June $5,197,515.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 20811 Application Software, Microcomputer 06/18/2009 Paid 181 DO 5600 09042719424 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 20811 Application Software, Microcomputer 06/18/2009 Paid 182 DO 5600 09042719424 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733346 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09043019796 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $1,200.00
2009 9 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733364 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09043019799 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $184.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733348 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09043019814 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $184.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733349 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09043019830 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $184.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733365 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09050119984 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733350 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09050119989 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733367 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09050120046 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733351 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09050120047 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $1,096.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733353 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09050120050 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733355 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09051321113 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733356 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09051321120 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 3GIS GIS Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733366 20811 Application Software, Microcomputer 06/18/2009 Paid 121 DO 5600 09051321141 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $27.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 3GIS GIS Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733366 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09051321141 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $469.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733354 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09052622206 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733361 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09052622225 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $184.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733360 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09052622273 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733359 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09052622274 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $525.00
2009 9 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 20811 Application Software, Microcomputer 06/18/2009 Paid 1111 DO 5600 09052922570 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $469.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9SVC PIO/Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 20811 Application Software, Microcomputer 06/18/2009 Paid 1121 DO 5600 09052922575 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $1,425.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9SVC PIO/Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 20811 Application Software, Microcomputer 06/18/2009 Paid 1151 DO 5600 09052922575 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $241.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9SVC PIO/Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 20811 Application Software, Microcomputer 06/18/2009 Paid 1131 DO 5600 09052922575 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $476.00
2009 9 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9SVC PIO/Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733345 20811 Application Software, Microcomputer 06/18/2009 Paid 1141 DO 5600 09052922575 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $23.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061733362 20811 Application Software, Microcomputer 06/18/2009 Paid 111 DO 5600 09060122647 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DIGITAL INTELLIGENCE SYSTEMS CORP. Vendor PRM 5600 09061633226 20464 Network Components: Adapter Cards, Bridges, Connec 06/17/2009 Paid 121 DO 5600 09041017968 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 June $1,054.00
2009 9 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software DIGITAL INTELLIGENCE SYSTEMS CORP. Vendor PRM 5600 09061633226 20464 Network Components: Adapter Cards, Bridges, Connec 06/17/2009 Paid 111 DO 5600 09041017968 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 June $26,350.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09061232873 91596 WEB PAGE DESIGN SERVICE 06/15/2009 Paid 111 DO 1100 07081729359 WEB PAGE DESIGN SERVICE 2009 June $1,800.00
2009 9 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 1101 DO 5600 09050720671 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $23.00
2009 9 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 141 DO 5600 09050720671 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $634.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32WQ Water Quality Education 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 151 DO 5600 09050820775 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $630.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 75MP Watershed Protection Master Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 161 DO 5600 09050820777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $135.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 171 DO 5600 09050820784 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $135.00
2009 9 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 92045 Software Maintenance/Support 06/15/2009 Paid 181 DO 5600 09051120831 SOFTWARE MAINTENANCE/SUPPORT 2009 June $1,213.00
2009 9 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 191 DO 5600 09051120838 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $320.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 1171 DO 5600 09051921631 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $297.00
2009 9 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 1161 DO 5600 09051921649 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $847.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 1141 DO 5600 09051921650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $1,565.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 1151 DO 5600 09051921650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $27.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 1191 DO 5600 09051921771 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $10.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061232917 20811 Application Software, Microcomputer 06/15/2009 Paid 1181 DO 5600 09051921771 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $54.00
2009 9 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09061132764 20811 Application Software, Microcomputer 06/12/2009 Paid 111 DO 5600 09042719428 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $17.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09061132758 20791 Tools, Computer 06/12/2009 Paid 111 DO 5600 09052622232 TOOLS, COMPUTER 2009 June $139.18
2009 9 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 09060832272 20811 Application Software, Microcomputer 06/09/2009 Paid 111 DO 5600 09050720668 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $761.60
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GE NETWORK SOLUTIONS Vendor PRM 1100 09060331713 20628 Computer Systems, Process Control 06/04/2009 Paid 121 CT 1100 08052801867 COMPUTER SYSTEMS, PROCESS CONTROL 2009 June $52,900.00
2009 9 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GE NETWORK SOLUTIONS Vendor PRM 1100 09060331713 20628 Computer Systems, Process Control 06/04/2009 Paid 131 CT 1100 08052801867 COMPUTER SYSTEMS, PROCESS CONTROL 2009 June $70,000.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09060131417 20811 Application Software, Microcomputer 06/02/2009 Paid 121 DO 5600 09042719436 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $23.00
2009 9 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09060131417 20811 Application Software, Microcomputer 06/02/2009 Paid 111 DO 5600 09042719436 APPLICATION SOFTWARE, MICROCOMPUTER 2009 June $86.00
2009 9 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09060131418 92045 Software Maintenance/Support 06/02/2009 Paid 111 DO 5600 09042719468 SOFTWARE MAINTENANCE/SUPPORT 2009 June $5,747.00
2009 9 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09060131418 92045 Software Maintenance/Support 06/02/2009 Paid 121 DO 5600 09042719468 SOFTWARE MAINTENANCE/SUPPORT 2009 June $1,142.70
2009 9 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09060131412 20791 Tools, Computer 06/02/2009 Paid 181 DO 5600 09042919767 TOOLS, COMPUTER 2009 June $129.99
2009 9 87 Police 1000 General Fund 1TRF Highway Enforcement 11A7 Traffic Enforcement 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09060131412 20791 Tools, Computer 06/02/2009 Paid 171 DO 5600 09042919767 TOOLS, COMPUTER 2009 June $793.77
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052831068 20811 Application Software, Microcomputer 05/29/2009 Paid 111 DO 5600 09030314152 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $598.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TWWT Wastewater Treatment 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052831068 20811 Application Software, Microcomputer 05/29/2009 Paid 121 DO 5600 09030314152 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IBM CORP Vendor PRM 5600 09052831064 93921 Computers, Data Processing Equipment and Accessori 05/29/2009 Paid 131 DO 5600 09030614667 COMPUTERS, DATA PROCESSING EQUIPMENT AND ACCESSORI 2009 May $67,140.32
2009 8 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software CUES INC Vendor PRM 2200 09052730888 92045 Software Maintenance/Support 05/28/2009 Paid 121 DO 2200 09050720604 SOFTWARE MAINTENANCE/SUPPORT 2009 May $75,207.75
2009 8 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software CUES INC Vendor PRM 2200 09052730888 20811 Application Software, Microcomputer 05/28/2009 Paid 111 DO 2200 09050720604 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $18,200.00
2009 8 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software CUES INC Vendor PRM 2200 09052730888 92045 Software Maintenance/Support 05/28/2009 Paid 131 DO 2200 09050720604 SOFTWARE MAINTENANCE/SUPPORT 2009 May $120,332.40
2009 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09052731014 91575 Telephone Services, Cellular 05/28/2009 Paid 1121 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 May $45.57
2009 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09052731014 91575 Telephone Services, Cellular 05/28/2009 Paid 1111 DO 9100 09042719433 TELEPHONE SERVICES, CELLULAR 2009 May $45.57
2009 8 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software CUES INC Vendor PRM 2200 09052630706 92045 Software Maintenance/Support 05/27/2009 Paid 121 DO 2200 09050720604 SOFTWARE MAINTENANCE/SUPPORT 2009 May $30,083.10
2009 8 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software CUES INC Vendor PRM 2200 09052630706 92045 Software Maintenance/Support 05/27/2009 Paid 111 DO 2200 09050720604 SOFTWARE MAINTENANCE/SUPPORT 2009 May $75,207.75
2009 8 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052630745 20811 Application Software, Microcomputer 05/27/2009 Paid 111 DO 5600 09042119056 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $369.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09052630683 20811 Application Software, Microcomputer 05/27/2009 Paid 111 PO 1100 09041510195 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $4,167.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052130259 20811 Application Software, Microcomputer 05/22/2009 Paid 131 DO 5600 09032016025 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $525.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052130259 20811 Application Software, Microcomputer 05/22/2009 Paid 181 DO 5600 09032516461 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $184.00
2009 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PP Pollution Prevention and Reduction 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052130259 20811 Application Software, Microcomputer 05/22/2009 Paid 151 DO 5600 09042319317 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $123.00
2009 8 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052130259 20811 Application Software, Microcomputer 05/22/2009 Paid 161 DO 5600 09042319321 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $510.00
2009 8 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32SQ Stormwater Quality Evaluation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09052130259 20811 Application Software, Microcomputer 05/22/2009 Paid 141 PO 5600 09042310538 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $82.00
2009 8 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 6300 09052030088 9392155 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 05/21/2009 Paid 111 PO 6300 09041510188 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 2009 May $1,800.33
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 181 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $46.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 161 DO 5600 09042018874 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $847.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 151 DO 5600 09042018874 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $847.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 171 DO 5600 09042018874 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 1231 DO 5600 09042319318 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $23.00
2009 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 1221 DO 5600 09042319318 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $368.00
2009 8 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 1211 DO 5600 09042319318 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $8,610.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 121 DO 5600 09042719426 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $20.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 111 DO 5600 09042719426 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $368.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 141 DO 5600 09042719434 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $184.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 20811 Application Software, Microcomputer 05/14/2009 Paid 131 DO 5600 09042719451 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $297.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051329380 92045 Software Maintenance/Support 05/14/2009 Paid 1241 DO 5600 09042719473 SOFTWARE MAINTENANCE/SUPPORT 2009 May $610.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229237 20811 Application Software, Microcomputer 05/13/2009 Paid 121 DO 5600 09032416388 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $297.00
2009 8 63 Watershed Protection 5100 Drainage Utility Fund 63MP Master Planning 76DM Data Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229237 20811 Application Software, Microcomputer 05/13/2009 Paid 111 DO 5600 09032416401 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $258.00
2009 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229241 20811 Application Software, Microcomputer 05/13/2009 Paid 111 DO 5600 09040817697 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $957.58
2009 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229241 20811 Application Software, Microcomputer 05/13/2009 Paid 121 DO 5600 09040817697 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $191.52
2009 8 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229241 20811 Application Software, Microcomputer 05/13/2009 Paid 131 DO 5600 09040817697 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $46.44
2009 8 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229240 20811 Application Software, Microcomputer 05/13/2009 Paid 121 DO 5600 09040817713 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229240 20811 Application Software, Microcomputer 05/13/2009 Paid 111 DO 5600 09040817713 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $594.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 3GIS GIS Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229244 20811 Application Software, Microcomputer 05/13/2009 Paid 111 DO 5600 09042319305 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $297.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229245 20811 Application Software, Microcomputer 05/13/2009 Paid 111 DO 5600 09042319320 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $184.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229242 20811 Application Software, Microcomputer 05/13/2009 Paid 111 DO 5600 09042319322 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $123.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9SVC PIO / Community Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229242 20811 Application Software, Microcomputer 05/13/2009 Paid 121 DO 5600 09042319322 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $23.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229238 20811 Application Software, Microcomputer 05/13/2009 Paid 111 DO 5600 09042719430 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $297.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09051229243 20811 Application Software, Microcomputer 05/13/2009 Paid 111 DO 5600 09042719432 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $184.00
2009 8 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09051129187 91577 Telephone Services, Long Distance and Local (Inclu 05/12/2009 Paid 111 DO 9100 09050620412 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 May $1,325.90
2009 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1191 DO 5600 09030914777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1181 DO 5600 09030914777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $1,930.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1111 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $476.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1121 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $555.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1131 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $120.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 171 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $146.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 191 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $318.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1161 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $217.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1141 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $1,205.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 181 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $1,020.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1101 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $476.00
2009 8 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050728816 20811 Application Software, Microcomputer 05/08/2009 Paid 1151 DO 5600 09041018016 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $81.00
2009 8 22 Austin Water 4480 S-Wastewater Improvements 8018 Vacuum Truck TV-Software ZZZZ Miscellaneous 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 5600 09050528445 92045 Software Maintenance/Support 05/06/2009 Paid 113 DO 5600 09042219100 SOFTWARE MAINTENANCE/SUPPORT 2009 May $300.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software MILSOFT UTILITY SOLUTIONS INC Vendor PRM 1100 09050428221 92045 Software Maintenance/Support 05/05/2009 Paid 111 DO 1100 09042119032 SOFTWARE MAINTENANCE/SUPPORT 2009 May $9,799.60
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 191 DO 5600 09031815752 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $184.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1381 DO 5600 09031815765 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $184.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1171 DO 5600 09032016030 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1161 DO 5600 09032016030 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $297.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1141 DO 5600 09032016030 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $525.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1151 DO 5600 09032016030 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1131 DO 5600 09032016030 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1121 DO 5600 09032016030 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $123.00
2009 8 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1221 DO 5600 09032316236 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $184.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1371 DO 5600 09040117034 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1361 DO 5600 09040117034 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $299.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1111 DO 5600 09040317287 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $160.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 181 DO 5600 09040317299 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $160.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 1101 DO 5600 09040617406 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $297.00
2009 8 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 161 DO 5600 09040617408 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $297.00
2009 8 62 Public Works - Transportation 5120 Transportation Fund 3TEN Transportation Enhancement 31TE Transportation Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 171 DO 5600 09040617517 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $135.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 3VOI Voice Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 111 DO 5600 09041017953 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $135.00
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 121 DO 5600 09041018024 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $938.00
2009 8 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 20811 Application Software, Microcomputer 05/04/2009 Paid 131 DO 5600 09041018024 APPLICATION SOFTWARE, MICROCOMPUTER 2009 May $27.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1241 DO 5600 09041418358 SOFTWARE MAINTENANCE/SUPPORT 2009 May $64.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1281 DO 5600 09041418358 SOFTWARE MAINTENANCE/SUPPORT 2009 May $27.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1261 DO 5600 09041418358 SOFTWARE MAINTENANCE/SUPPORT 2009 May $27.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1231 DO 5600 09041418358 SOFTWARE MAINTENANCE/SUPPORT 2009 May $142.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1251 DO 5600 09041418358 SOFTWARE MAINTENANCE/SUPPORT 2009 May $241.00
2009 8 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09050228086 92045 Software Maintenance/Support 05/04/2009 Paid 1271 DO 5600 09041418358 SOFTWARE MAINTENANCE/SUPPORT 2009 May $121.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09042927655 91596 WEB PAGE DESIGN SERVICE 04/30/2009 Paid 111 DO 1100 07081729359 WEB PAGE DESIGN SERVICE 2009 April $5,400.00
2009 7 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042927726 20811 Application Software, Microcomputer 04/30/2009 Paid 121 DO 5600 09041017935 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $297.00
2009 7 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 5BUS IT Applications 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042927726 20811 Application Software, Microcomputer 04/30/2009 Paid 111 DO 5600 09041017935 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $525.00
2009 7 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 5TRN Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042927726 20811 Application Software, Microcomputer 04/30/2009 Paid 151 DO 5600 09041018000 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $480.00
2009 7 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 5TRN Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042927726 20811 Application Software, Microcomputer 04/30/2009 Paid 141 DO 5600 09041018000 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $2,395.00
2009 7 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042927726 20811 Application Software, Microcomputer 04/30/2009 Paid 171 DO 5600 09041018020 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $698.00
2009 7 68 Planning & Zoning 1000 General Fund 4DAP Urban Design 4DU4 Urban Design 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042927726 20811 Application Software, Microcomputer 04/30/2009 Paid 181 DO 5600 09041018020 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $198.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 1500 09042927689 92045 Software Maintenance/Support 04/30/2009 Paid 111 PO 1500 09042210435 SOFTWARE MAINTENANCE/SUPPORT 2009 April $100.00
2009 7 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 1500 09042927689 92045 Software Maintenance/Support 04/30/2009 Paid 131 PO 1500 09042210435 SOFTWARE MAINTENANCE/SUPPORT 2009 April $50.00
2009 7 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427195 92045 Software Maintenance/Support 04/27/2009 Paid 111 DO 5600 08112105023 SOFTWARE MAINTENANCE/SUPPORT 2009 April $3,797.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427189 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 08120205698 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $299.00
2009 7 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 7GTN COA Networks 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427186 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 08123108089 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $23.00
2009 7 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427185 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 09010608463 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $136.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427188 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 09010808753 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $299.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427190 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 09010808757 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $299.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427191 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 09010808758 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $186.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427192 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 09010808760 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $186.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427196 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 09031915987 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $299.00
2009 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0272 Pio It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427194 20811 Application Software, Microcomputer 04/27/2009 Paid 111 DO 5600 09040617507 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $952.00
2009 7 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0272 Pio It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09042427194 20811 Application Software, Microcomputer 04/27/2009 Paid 121 DO 5600 09040617507 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $23.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software Denim Group, Ltd. Vendor PRM 1100 09042226867 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/23/2009 Paid 111 DO 1100 09030414417 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 2009 April $6,675.00
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09042126828 91575 Telephone Services, Cellular 04/22/2009 Paid 1121 DO 9100 09021913090 TELEPHONE SERVICES, CELLULAR 2009 April $45.57
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09042126828 91575 Telephone Services, Cellular 04/22/2009 Paid 1111 DO 9100 09021913090 TELEPHONE SERVICES, CELLULAR 2009 April $45.57
2009 7 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 154 Commodities 7580 Software MOTOROLA COMMUNICATIONS & Vendor PRM 6400 09042026577 72582 Two-Way Radio Supplies, Parts, and Accessories 04/21/2009 Paid 151 DO 6400 09033016864 TWO-WAY RADIO SUPPLIES, PARTS, AND ACCESSORIES 2009 April $212.00
2009 7 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software MTM TECHNOLOGIES Vendor PRM 5600 09041726312 20811 Application Software, Microcomputer 04/20/2009 Paid 111 DO 5600 09030314147 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $1,020.00
2009 7 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041726314 20811 Application Software, Microcomputer 04/20/2009 Paid 111 DO 5600 09032316225 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $1,079.40
2009 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041726314 20811 Application Software, Microcomputer 04/20/2009 Paid 121 DO 5600 09032516452 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $184.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041726314 20811 Application Software, Microcomputer 04/20/2009 Paid 131 DO 5600 09032516452 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $23.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041726314 20811 Application Software, Microcomputer 04/20/2009 Paid 151 DO 5600 09032516488 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $184.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041425781 20811 Application Software, Microcomputer 04/15/2009 Paid 141 DO 5600 09031115001 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $531.00
2009 7 63 Watershed Protection 1000 General Fund 7BRF Brownfields 75BF Brownfields 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041425781 20811 Application Software, Microcomputer 04/15/2009 Paid 131 DO 5600 09032416409 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $368.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041425781 20811 Application Software, Microcomputer 04/15/2009 Paid 171 DO 5600 09032516472 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $184.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041425781 20811 Application Software, Microcomputer 04/15/2009 Paid 121 DO 5600 09032516480 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $184.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041025448 20811 Application Software, Microcomputer 04/13/2009 Paid 171 DO 5600 09030914783 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $300.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09041025448 20811 Application Software, Microcomputer 04/13/2009 Paid 181 DO 5600 09031815747 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $299.00
2009 7 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. Vendor PRM 1100 09040824961 92014 Applications Software (For Minicomputer Systems) 04/09/2009 Paid 111 DO 1100 07110903828 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 April $60,000.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040825047 20811 Application Software, Microcomputer 04/09/2009 Paid 141 DO 5600 09030914840 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $19,670.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040825047 20811 Application Software, Microcomputer 04/09/2009 Paid 151 DO 5600 09030914840 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $21,600.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040825047 20811 Application Software, Microcomputer 04/09/2009 Paid 121 DO 5600 09030914840 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $862.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040825047 20811 Application Software, Microcomputer 04/09/2009 Paid 131 DO 5600 09030914840 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $27.00
2009 7 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040825047 20811 Application Software, Microcomputer 04/09/2009 Paid 111 DO 5600 09031014906 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $184.00
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09040825194 91577 Telephone Services, Long Distance and Local (Inclu 04/09/2009 Paid 111 DO 9100 09040117095 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 April $1,314.24
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040724817 20811 Application Software, Microcomputer 04/08/2009 Paid 121 DO 5600 09020411344 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $186.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040724817 20811 Application Software, Microcomputer 04/08/2009 Paid 111 DO 5600 09020411360 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $186.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040724817 20811 Application Software, Microcomputer 04/08/2009 Paid 131 DO 5600 09020411371 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $186.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040624601 20811 Application Software, Microcomputer 04/07/2009 Paid 111 DO 5600 09020411410 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $186.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040624601 20811 Application Software, Microcomputer 04/07/2009 Paid 151 DO 5600 09020411426 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $186.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040624601 20811 Application Software, Microcomputer 04/07/2009 Paid 121 DO 5600 09020411445 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $87.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040624601 20811 Application Software, Microcomputer 04/07/2009 Paid 141 DO 5600 09020411452 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $186.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040624601 20811 Application Software, Microcomputer 04/07/2009 Paid 131 DO 5600 09020411454 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $897.00
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 09040324391 20811 Application Software, Microcomputer 04/06/2009 Paid 111 DO 5600 09020511498 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $962.67
2009 7 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software Healthcare Technology Solutions International Vendor PRM 5600 09040324391 2045373 SERVERS, FILE, MICROCOMPUTER 04/06/2009 Paid 131 DO 5600 09020511498 SERVERS, FILE, MICROCOMPUTER 2009 April $999.69
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09040224280 91575 Telephone Services, Cellular 04/03/2009 Paid 1111 DO 9100 09021913090 TELEPHONE SERVICES, CELLULAR 2009 April $46.07
2009 7 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09040224280 91575 Telephone Services, Cellular 04/03/2009 Paid 1121 DO 9100 09021913090 TELEPHONE SERVICES, CELLULAR 2009 April $46.27
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 1111 DO 5600 09011409420 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $27.00
2009 7 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 1121 DO 5600 09011409420 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $27.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 191 DO 5600 09022413473 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $529.00
2009 7 56 Communications & Technology Management 5140 Communications & Technology Mt 5APP IT Projects and Development 3GIS GIS Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 111 DO 5600 09022513634 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $300.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 161 DO 5600 09022513635 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $300.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 181 DO 5600 09022513635 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $27.00
2009 7 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 171 DO 5600 09022513635 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $300.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 131 DO 5600 09022513650 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $184.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 141 DO 5600 09022513682 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $184.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09040123836 20811 Application Software, Microcomputer 04/02/2009 Paid 151 DO 5600 09030314203 APPLICATION SOFTWARE, MICROCOMPUTER 2009 April $792.00
2009 7 60 Public Works 5460 CIP Management (CPM) 2CPD Capital Projects Delivery 2ESV Engineering Services 154 Commodities 7580 Software HBA Publications, Inc. Vendor GAX 6000 09032312710 04/02/2009 Paid 101 SOFTWARE 2009 April $395.00
2009 7 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09033123614 2088201 GIS SOFTWARE PRE-PACKAGED 04/01/2009 Paid 111 DO 1100 08090832298 GIS SOFTWARE PRE-PACKAGED 2009 April $7,727.50
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09032723323 91596 WEB PAGE DESIGN SERVICE 03/30/2009 Paid 111 DO 1100 08123108073 WEB PAGE DESIGN SERVICE 2009 March $5,000.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09032723323 91596 WEB PAGE DESIGN SERVICE 03/30/2009 Paid 121 DO 1100 08123108073 WEB PAGE DESIGN SERVICE 2009 March $16,000.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032723371 20811 Application Software, Microcomputer 03/30/2009 Paid 121 DO 5600 09030314201 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $184.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032723371 20811 Application Software, Microcomputer 03/30/2009 Paid 131 DO 5600 09030314201 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $20.00
2009 6 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032723371 20811 Application Software, Microcomputer 03/30/2009 Paid 111 DO 5600 09030514563 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $136.00
2009 6 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AFFILIATED COMMUNICATIONS INC Vendor PRM 5600 09032422690 93972 Radio/Telecommunications/Telephone Equipment (Incl 03/25/2009 Paid 131 DO 5600 08092634259 RADIO/TELECOMMUNICATIONS/TELEPHONE EQUIPMENT (INCL 2009 March $2,042.64
2009 6 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09032422712 92045 Software Maintenance/Support 03/25/2009 Paid 111 DO 5600 09022313379 SOFTWARE MAINTENANCE/SUPPORT 2009 March $570.20
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032422718 20811 Application Software, Microcomputer 03/25/2009 Paid 1101 DO 5600 09022513645 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $184.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032422718 20811 Application Software, Microcomputer 03/25/2009 Paid 191 DO 5600 09022613840 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $300.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032422718 20811 Application Software, Microcomputer 03/25/2009 Paid 171 DO 5600 09030314189 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $20.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032422718 20811 Application Software, Microcomputer 03/25/2009 Paid 161 DO 5600 09030314189 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $123.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032422718 20811 Application Software, Microcomputer 03/25/2009 Paid 151 DO 5600 09030314192 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $184.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032422718 20811 Application Software, Microcomputer 03/25/2009 Paid 181 DO 5600 09030314198 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $299.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09032422718 20811 Application Software, Microcomputer 03/25/2009 Paid 141 DO 5600 09030314206 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $792.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09031922223 91596 WEB PAGE DESIGN SERVICE 03/20/2009 Paid 111 DO 1100 07081729359 WEB PAGE DESIGN SERVICE 2009 March $5,400.00
2009 6 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Open Systems International, Inc. Vendor PRM 1100 09031822111 92014 Applications Software (For Minicomputer Systems) 03/19/2009 Paid 111 DO 1100 09022513607 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 March $38,983.00
2009 6 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Open Systems International, Inc. Vendor PRM 1100 09031822110 92014 Applications Software (For Minicomputer Systems) 03/19/2009 Paid 111 DO 1100 09022513607 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 March $10,600.00
2009 6 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software Open Systems International, Inc. Vendor PRM 1100 09031822110 92014 Applications Software (For Minicomputer Systems) 03/19/2009 Paid 121 DO 1100 09022513607 APPLICATIONS SOFTWARE (FOR MINICOMPUTER SYSTEMS) 2009 March $15,400.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09031721926 2088201 GIS SOFTWARE PRE-PACKAGED 03/18/2009 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2009 March $11,270.00
2009 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09031722018 92045 Software Maintenance/Support 03/18/2009 Paid 111 DO 5600 09021012085 SOFTWARE MAINTENANCE/SUPPORT 2009 March $1,750.21
2009 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09031722018 92045 Software Maintenance/Support 03/18/2009 Paid 131 DO 5600 09021012085 SOFTWARE MAINTENANCE/SUPPORT 2009 March $538.61
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09031722018 92045 Software Maintenance/Support 03/18/2009 Paid 132 DO 5600 09021012085 SOFTWARE MAINTENANCE/SUPPORT 2009 March $538.61
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09031722018 92045 Software Maintenance/Support 03/18/2009 Paid 151 DO 5600 09021012085 SOFTWARE MAINTENANCE/SUPPORT 2009 March $47.85
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09031722018 92045 Software Maintenance/Support 03/18/2009 Paid 161 DO 5600 09021012085 SOFTWARE MAINTENANCE/SUPPORT 2009 March $636.44
2009 6 74 Financial Services 5150 Support Services Operating 2CNT Controllers Office 2ACC Accounting and Reporting 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09031722018 92045 Software Maintenance/Support 03/18/2009 Paid 141 DO 5600 09021012085 SOFTWARE MAINTENANCE/SUPPORT 2009 March $3,190.70
2009 6 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09031722018 92045 Software Maintenance/Support 03/18/2009 Paid 121 DO 5600 09021012085 SOFTWARE MAINTENANCE/SUPPORT 2009 March $316.03
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031621771 92045 Software Maintenance/Support 03/17/2009 Paid 111 DO 5600 08082531001 SOFTWARE MAINTENANCE/SUPPORT 2009 March $1,140.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031621771 92045 Software Maintenance/Support 03/17/2009 Paid 121 DO 5600 08082531001 SOFTWARE MAINTENANCE/SUPPORT 2009 March $2,640.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031621771 20811 Application Software, Microcomputer 03/17/2009 Paid 131 DO 5600 09020911907 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $552.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031621771 20811 Application Software, Microcomputer 03/17/2009 Paid 151 DO 5600 09021712759 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $598.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 09031321495 2088201 GIS SOFTWARE PRE-PACKAGED 03/16/2009 Paid 111 DO 1100 08102102205 GIS SOFTWARE PRE-PACKAGED 2009 March $2,747.65
2009 6 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 20811 Application Software, Microcomputer 03/16/2009 Paid 181 DO 5600 08120806370 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $1,727.00
2009 6 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 20811 Application Software, Microcomputer 03/16/2009 Paid 171 DO 5600 09020911910 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $473.00
2009 6 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 20811 Application Software, Microcomputer 03/16/2009 Paid 191 DO 5600 09021212364 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $82.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 7BKP Bicycle and Pedestrian Infrastructure 32BP Bicycle and Pedestrian Infrastructure Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 92045 Software Maintenance/Support 03/16/2009 Paid 131 DO 5600 09021312518 SOFTWARE MAINTENANCE/SUPPORT 2009 March $558.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 92045 Software Maintenance/Support 03/16/2009 Paid 151 DO 5600 09021312518 SOFTWARE MAINTENANCE/SUPPORT 2009 March $744.00
2009 6 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9005 Misc Technology Improvements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 92045 Software Maintenance/Support 03/16/2009 Paid 121 DO 5600 09021312518 SOFTWARE MAINTENANCE/SUPPORT 2009 March $435.00
2009 6 62 Public Works - Transportation 8400 GCP-Tpsd General Improvements 9001 Technology Improvements 9005 Misc Technology Improvements 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 92045 Software Maintenance/Support 03/16/2009 Paid 111 DO 5600 09021312518 SOFTWARE MAINTENANCE/SUPPORT 2009 March $23,994.00
2009 6 62 Public Works - Transportation 5120 Transportation Fund 2SPM Street Preventive Maintenance 2ESS Engineering Support Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031321581 92045 Software Maintenance/Support 03/16/2009 Paid 141 DO 5600 09021312518 SOFTWARE MAINTENANCE/SUPPORT 2009 March $558.00
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09031221480 91577 Telephone Services, Long Distance and Local (Inclu 03/13/2009 Paid 111 DO 9100 09030514572 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 March $1,372.52
2009 6 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8850 Service To Annexed Areas 154 Commodities 7580 Software COERCIVE ELECTRONICS INC Vendor PRM 2200 09031221364 92045 Software Maintenance/Support 03/13/2009 Paid 111 PO 2200 09020907220 SOFTWARE MAINTENANCE/SUPPORT 2009 March $300.00
2009 6 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031121153 20811 Application Software, Microcomputer 03/12/2009 Paid 171 DO 5600 09012710587 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $1,436.00
2009 6 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09031121153 20811 Application Software, Microcomputer 03/12/2009 Paid 181 DO 5600 09020411366 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $514.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software VOLUNTEER SOFTWARE Vendor PRM 2200 09031121140 20820 Business Software, Misc.: Agenda, Labels, Mail Lis 03/12/2009 Paid 111 PO 2200 09021307511 BUSINESS SOFTWARE, MISC.: AGENDA, LABELS, MAIL LIS 2009 March $300.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09030620485 2088201 GIS SOFTWARE PRE-PACKAGED 03/09/2009 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2009 March $8,371.11
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620532 20811 Application Software, Microcomputer 03/09/2009 Paid 191 DO 5600 09020411364 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $186.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620532 20811 Application Software, Microcomputer 03/09/2009 Paid 141 DO 5600 09020411432 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $27.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620532 20811 Application Software, Microcomputer 03/09/2009 Paid 111 DO 5600 09020411432 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $372.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620532 20811 Application Software, Microcomputer 03/09/2009 Paid 131 DO 5600 09020411432 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $598.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TMNT Maintenance Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620532 20811 Application Software, Microcomputer 03/09/2009 Paid 121 DO 5600 09020411432 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $23.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620533 20811 Application Software, Microcomputer 03/09/2009 Paid 121 DO 5600 09020611674 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $27.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620533 20811 Application Software, Microcomputer 03/09/2009 Paid 111 DO 5600 09020611674 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $21.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620532 20811 Application Software, Microcomputer 03/09/2009 Paid 151 DO 5600 09020911797 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $186.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030620532 20811 Application Software, Microcomputer 03/09/2009 Paid 1111 DO 5600 09021112241 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $23.00
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09030620671 91575 Telephone Services, Cellular 03/09/2009 Paid 1121 DO 9100 09021913090 TELEPHONE SERVICES, CELLULAR 2009 March $145.35
2009 6 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09030620671 91575 Telephone Services, Cellular 03/09/2009 Paid 1111 DO 9100 09021913090 TELEPHONE SERVICES, CELLULAR 2009 March $145.35
2009 6 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 20811 Application Software, Microcomputer 03/04/2009 Paid 111 DO 5600 08111404350 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $23.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 92045 Software Maintenance/Support 03/04/2009 Paid 191 DO 5600 09010208214 SOFTWARE MAINTENANCE/SUPPORT 2009 March $1,265.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 92045 Software Maintenance/Support 03/04/2009 Paid 181 DO 5600 09010208214 SOFTWARE MAINTENANCE/SUPPORT 2009 March $2,525.00
2009 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 20811 Application Software, Microcomputer 03/04/2009 Paid 1121 DO 5600 09010708638 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $27.00
2009 6 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0253 Police It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 20811 Application Software, Microcomputer 03/04/2009 Paid 1111 DO 5600 09010708638 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $584.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 20811 Application Software, Microcomputer 03/04/2009 Paid 1101 DO 5600 09010908894 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $4,380.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 20811 Application Software, Microcomputer 03/04/2009 Paid 131 DO 5600 09012110028 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $1,745.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 20811 Application Software, Microcomputer 03/04/2009 Paid 141 DO 5600 09012110028 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $1,166.00
2009 6 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 20811 Application Software, Microcomputer 03/04/2009 Paid 151 DO 5600 09012110028 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $583.00
2009 6 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09030319918 20811 Application Software, Microcomputer 03/04/2009 Paid 121 DO 5600 09012110028 APPLICATION SOFTWARE, MICROCOMPUTER 2009 March $1,166.00
2009 6 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GE NETWORK SOLUTIONS Vendor PRM 1100 09022719543 20628 Computer Systems, Process Control 03/02/2009 Paid 111 CT 1100 08052801867 COMPUTER SYSTEMS, PROCESS CONTROL 2009 March $55,000.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09022619399 2088201 GIS SOFTWARE PRE-PACKAGED 02/27/2009 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2009 February $150.00
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021818372 20811 Application Software, Microcomputer 02/19/2009 Paid 111 DO 5600 09010208181 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $23.00
2009 5 59 Communications & Public Information 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021818370 20811 Application Software, Microcomputer 02/19/2009 Paid 111 DO 5600 09011509526 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $23.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021818369 20811 Application Software, Microcomputer 02/19/2009 Paid 111 DO 5600 09012110008 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $440.00
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021818371 20811 Application Software, Microcomputer 02/19/2009 Paid 111 DO 5600 09012310307 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $186.00
2009 5 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021818371 20811 Application Software, Microcomputer 02/19/2009 Paid 121 DO 5600 09012310307 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $952.00
2009 5 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021818373 20811 Application Software, Microcomputer 02/19/2009 Paid 111 DO 5600 09012710587 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $23.00
2009 5 59 Communications & Public Information 5150 Support Services Operating 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021718155 20811 Application Software, Microcomputer 02/18/2009 Paid 121 DO 5600 09011509526 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $514.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021718155 20811 Application Software, Microcomputer 02/18/2009 Paid 141 DO 5600 09012109975 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $186.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021718156 20811 Application Software, Microcomputer 02/18/2009 Paid 111 DO 5600 09012110040 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $186.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NLAM Wildland Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021718156 20811 Application Software, Microcomputer 02/18/2009 Paid 121 DO 5600 09012110040 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $23.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021718157 20811 Application Software, Microcomputer 02/18/2009 Paid 111 DO 5600 09012710608 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $349.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021718157 20811 Application Software, Microcomputer 02/18/2009 Paid 121 DO 5600 09012710608 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $27.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09021718147 92045 Software Maintenance/Support 02/18/2009 Paid 111 DO 5600 09012910842 SOFTWARE MAINTENANCE/SUPPORT 2009 February $888.70
2009 5 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PFOP Field Operations 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09021718145 92045 Software Maintenance/Support 02/18/2009 Paid 111 DO 5600 09013010887 SOFTWARE MAINTENANCE/SUPPORT 2009 February $177.74
2009 5 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09021718287 91577 Telephone Services, Long Distance and Local (Inclu 02/18/2009 Paid 111 DO 9100 09021012115 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 February $1,372.48
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09021217733 20811 Application Software, Microcomputer 02/13/2009 Paid 111 DO 1100 09011409320 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $1,225.00
2009 5 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021017382 20811 Application Software, Microcomputer 02/11/2009 Paid 151 DO 5600 08111404350 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $282.00
2009 5 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021017382 20811 Application Software, Microcomputer 02/11/2009 Paid 141 DO 5600 09010208181 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $472.00
2009 5 63 Watershed Protection 1000 General Fund 7BRF Brownfields 75BF Brownfields 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021017382 20811 Application Software, Microcomputer 02/11/2009 Paid 131 DO 5600 09012109965 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $161.00
2009 5 63 Watershed Protection 1000 General Fund 7BRF Brownfields 75BF Brownfields 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021017382 20811 Application Software, Microcomputer 02/11/2009 Paid 121 DO 5600 09012109965 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $161.00
2009 5 63 Watershed Protection 1000 General Fund 7BRF Brownfields 75BF Brownfields 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09021017382 20811 Application Software, Microcomputer 02/11/2009 Paid 111 DO 5600 09012109965 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $147.00
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 09021017376 20791 Tools, Computer 02/11/2009 Paid 121 PO 5600 08122905056 TOOLS, COMPUTER 2009 February $580.00
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 09021017376 20791 Tools, Computer 02/11/2009 Paid 141 PO 5600 08122905056 TOOLS, COMPUTER 2009 February $520.00
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 09021017376 20791 Tools, Computer 02/11/2009 Paid 151 PO 5600 08122905056 TOOLS, COMPUTER 2009 February $45.72
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 09021017376 20454 Microcomputers, Handheld, Laptop, and Notebook 02/11/2009 Paid 111 PO 5600 08122905056 MICROCOMPUTERS, HANDHELD, LAPTOP, AND NOTEBOOK 2009 February $2,040.00
2009 5 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software IDSC HOLDINGS LLC Vendor PRM 5600 09021017376 20811 Application Software, Microcomputer 02/11/2009 Paid 131 PO 5600 08122905056 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $420.00
2009 5 87 Police 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CROWN POINTE TECHNOLOGIES INC Vendor PRM 5600 09021017372 92045 Software Maintenance/Support 02/11/2009 Paid 111 PO 5600 09013006722 SOFTWARE MAINTENANCE/SUPPORT 2009 February $1,695.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020917179 20811 Application Software, Microcomputer 02/10/2009 Paid 111 DO 5600 08121907602 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $47.88
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 2200 09020917156 92045 Software Maintenance/Support 02/10/2009 Paid 111 PO 2200 08120403917 SOFTWARE MAINTENANCE/SUPPORT 2009 February $3,870.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 2200 09020917156 92045 Software Maintenance/Support 02/10/2009 Paid 121 PO 2200 08120403917 SOFTWARE MAINTENANCE/SUPPORT 2009 February $467.58
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 09020516692 92045 Software Maintenance/Support 02/06/2009 Paid 111 DO 1100 08111204069 SOFTWARE MAINTENANCE/SUPPORT 2009 February $39.00
2009 5 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09020516738 92045 Software Maintenance/Support 02/06/2009 Paid 131 DO 5600 09010608427 SOFTWARE MAINTENANCE/SUPPORT 2009 February $850.00
2009 5 83 Fire 1000 General Fund 3SPT Operations Support 3DSP Communications Section 154 Commodities 7580 Software TRITECH SOFTWARE SYSTEMS Vendor PRM 5600 09020516738 92045 Software Maintenance/Support 02/06/2009 Paid 111 DO 5600 09010608427 SOFTWARE MAINTENANCE/SUPPORT 2009 February $13,750.00
2009 5 87 Police 1000 General Fund 5OPS Operations Support 41AA Special Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020516737 20811 Application Software, Microcomputer 02/06/2009 Paid 131 DO 5600 09010708622 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $91.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020516737 20811 Application Software, Microcomputer 02/06/2009 Paid 151 DO 5600 09011209090 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $23.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NCON Water Conservation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020516737 20811 Application Software, Microcomputer 02/06/2009 Paid 141 DO 5600 09011209090 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $186.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020516737 20811 Application Software, Microcomputer 02/06/2009 Paid 191 DO 5600 09011609720 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $636.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020516737 20811 Application Software, Microcomputer 02/06/2009 Paid 1101 DO 5600 09011609720 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $27.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020516737 20811 Application Software, Microcomputer 02/06/2009 Paid 192 DO 5600 09011609720 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $636.00
2009 5 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 2FPT Field Operations 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020516736 20811 Application Software, Microcomputer 02/06/2009 Paid 111 DO 5600 09012009846 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $473.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 09020416478 2088201 GIS SOFTWARE PRE-PACKAGED 02/05/2009 Paid 111 DO 1100 08090832297 GIS SOFTWARE PRE-PACKAGED 2009 February $6,675.00
2009 5 87 Police 1000 General Fund 81AA Professional Standards 51A2 Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020416554 20811 Application Software, Microcomputer 02/05/2009 Paid 111 DO 5600 09011208949 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $46.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT SOFTWARE Vendor PRM 2200 09020416506 20844 E-Mail Software 02/05/2009 Paid 111 PO 2200 08111202682 E-MAIL SOFTWARE 2009 February $225.00
2009 5 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EREC Infrastructure Records 154 Commodities 7580 Software EAGLE POINT SOFTWARE Vendor PRM 2200 09020416506 20844 E-Mail Software 02/05/2009 Paid 121 PO 2200 08111202682 E-MAIL SOFTWARE 2009 February $225.00
2009 5 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 09020416547 92045 Software Maintenance/Support 02/05/2009 Paid 111 PO 5600 09010805543 SOFTWARE MAINTENANCE/SUPPORT 2009 February $85.98
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020316367 20811 Application Software, Microcomputer 02/04/2009 Paid 141 DO 5600 09010808755 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $529.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020316367 20811 Application Software, Microcomputer 02/04/2009 Paid 121 DO 5600 09010808786 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $299.00
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09020316367 20811 Application Software, Microcomputer 02/04/2009 Paid 111 DO 5600 09011208946 APPLICATION SOFTWARE, MICROCOMPUTER 2009 February $529.00
2009 5 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7580 Software A & M ELECTRONICS SUPPLY INC Vendor PRM 2200 09020316315 20464 Network Components: Adapter Cards, Bridges, Connec 02/04/2009 Paid 111 PO 2200 08112103289 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2009 February $911.88
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09020216041 2088201 GIS SOFTWARE PRE-PACKAGED 02/03/2009 Paid 111 DO 1100 08090832298 GIS SOFTWARE PRE-PACKAGED 2009 February $11,591.25
2009 5 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GE NETWORK SOLUTIONS Vendor PRM 1100 09013015917 92045 Software Maintenance/Support 02/02/2009 Paid 111 DO 1100 08103103060 SOFTWARE MAINTENANCE/SUPPORT 2009 February $310,498.80
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09012915865 91575 Telephone Services, Cellular 01/30/2009 Paid 1121 DO 9100 08110503446 TELEPHONE SERVICES, CELLULAR 2009 January $45.35
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09012915865 91575 Telephone Services, Cellular 01/30/2009 Paid 1111 DO 9100 08110503446 TELEPHONE SERVICES, CELLULAR 2009 January $45.35
2009 4 86 Parks & Recreation 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software PETTY CASH FUND #5122 Vendor GAX 8600 09012608568 01/30/2009 Paid 104 SOFTWARE 2009 January $21.99
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012815584 20811 Application Software, Microcomputer 01/29/2009 Paid 121 DO 5600 08121507038 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $27.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012815584 20811 Application Software, Microcomputer 01/29/2009 Paid 111 DO 5600 08121507038 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $636.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 1500 09012815479 92045 Software Maintenance/Support 01/29/2009 Paid 111 PO 1500 09011606034 SOFTWARE MAINTENANCE/SUPPORT 2009 January $50.00
2009 4 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor PRM 1500 09012815479 92045 Software Maintenance/Support 01/29/2009 Paid 131 PO 1500 09011606034 SOFTWARE MAINTENANCE/SUPPORT 2009 January $100.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software TELOG INSTRUMENTS INC Vendor PRM 2200 09012815506 92045 Software Maintenance/Support 01/29/2009 Paid 111 PO 2200 08121704689 SOFTWARE MAINTENANCE/SUPPORT 2009 January $2,338.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 09012715179 2088201 GIS SOFTWARE PRE-PACKAGED 01/28/2009 Paid 111 DO 1100 08102102208 GIS SOFTWARE PRE-PACKAGED 2009 January $9,471.18
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 111 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $1,470.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 141 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $54.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 151 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $12,440.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 1101 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $162.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715280 20811 Application Software, Microcomputer 01/28/2009 Paid 111 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $23.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 191 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $1,340.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 161 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $826.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 1111 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $176.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 181 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $310.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 131 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $1,218.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 1131 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $27.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 1121 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $710.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 2EVT Event Operations 2BKG Booking and Contracting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715281 20811 Application Software, Microcomputer 01/28/2009 Paid 111 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $46.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 121 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $490.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 1141 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $362.00
2009 4 82 Austin Convention Center 5060 Convention Center Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012715278 20811 Application Software, Microcomputer 01/28/2009 Paid 171 DO 5600 08111904777 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $1,395.00
2009 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 92045 Software Maintenance/Support 01/27/2009 Paid 111 DO 5600 08121807504 SOFTWARE MAINTENANCE/SUPPORT 2009 January $930.40
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 151 DO 5600 08122907875 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $164.00
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 121 DO 5600 08122907877 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $176.00
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 141 DO 5600 08122907877 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $76.00
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 131 DO 5600 08122907877 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $1,260.00
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 181 DO 5600 08122907924 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $23.00
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 171 DO 5600 08122907924 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $60.00
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 161 DO 5600 08122907924 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $364.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 7TPE COA Networks 7GTN COA Networks 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 1121 DO 5600 08123108089 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $288.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 1101 DO 5600 09010208195 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $27.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSRB Strategic Resources and Business Improvement Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012614999 20811 Application Software, Microcomputer 01/27/2009 Paid 1111 DO 5600 09010208195 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $598.00
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 61AA Forensics Science Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09012314871 20811 Application Software, Microcomputer 01/26/2009 Paid 111 DO 5600 08122907875 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $23.00
2009 4 87 Police 1000 General Fund 3INV Investigations 31AA Centralized Investigations 154 Commodities 7580 Software BSM WIRELESS INC Vendor PRM 8700 09012214770 5509178 DETECTION SYSTEM, VEHICLE 01/23/2009 Paid 111 PO 8700 09010205245 DETECTION SYSTEM, VEHICLE 2009 January $2,941.00
2009 4 63 Watershed Protection 4850 Drainage Cip 2000 DO NOT USE 2010 Land Use Gis Applic 154 Commodities 7580 Software ERDAS INC Vendor PRM 6300 09011614160 90735 Designing Services 01/20/2009 Paid 111 PO 6300 08111903173 DESIGNING SERVICES 2009 January $2,295.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 09011513940 92045 Software Maintenance/Support 01/16/2009 Paid 131 DO 5600 08121707337 SOFTWARE MAINTENANCE/SUPPORT 2009 January $729.51
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services EFEN Facility Engineering 154 Commodities 7580 Software DLT SOLUTIONS INC Vendor PRM 5600 09011513941 92045 Software Maintenance/Support 01/16/2009 Paid 121 DO 5600 08121707403 SOFTWARE MAINTENANCE/SUPPORT 2009 January $427.52
2009 4 82 Austin Convention Center 1200 Convention Ctr Repair and Replacement ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software ARAMARK SPORTS & ENTERTAINMENT Vendor PRM 8200 09011514021 96115 Concessions, Catering, Vending: Mobile and Station 01/16/2009 Paid 1171 DO 8200 09010808767 CONCESSIONS, CATERING, VENDING: MOBILE AND STATION 2009 January $470.78
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09011413667 20811 Application Software, Microcomputer 01/15/2009 Paid 111 DO 1100 08121006703 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $1,304.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software MRDB HOLDINGS LP Vendor PRM 1100 09011413664 92045 Software Maintenance/Support 01/15/2009 Paid 121 PO 1100 08112603594 SOFTWARE MAINTENANCE/SUPPORT 2009 January $750.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 92045 Software Maintenance/Support 01/13/2009 Paid 191 DO 5600 08120806258 SOFTWARE MAINTENANCE/SUPPORT 2009 January $3,000.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 111 DO 5600 08121507036 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $3,174.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd WRMT Water Resources Management WSYP Systems Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 121 DO 5600 08121507036 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $27.00
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 3STR Strategic Command 154 Commodities 7580 Software I 2 INC Vendor PRM 5600 09011213296 2088201 GIS SOFTWARE PRE-PACKAGED 01/13/2009 Paid 141 DO 5600 08121507073 GIS SOFTWARE PRE-PACKAGED 2009 January $1,448.00
2009 4 87 Police 6060 US Department of Justice 5OPS Operations Support 3STR Strategic Command 154 Commodities 7580 Software I 2 INC Vendor PRM 5600 09011213296 2088201 GIS SOFTWARE PRE-PACKAGED 01/13/2009 Paid 111 DO 5600 08121507073 GIS SOFTWARE PRE-PACKAGED 2009 January $6,380.00
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9TRN Personnel / Training 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 131 DO 5600 08121707347 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $136.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 161 DO 5600 08121907535 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $23.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 141 DO 5600 08121907535 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $372.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 151 DO 5600 08121907535 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $372.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 181 DO 5600 08121907595 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $23.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 171 DO 5600 08121907595 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $372.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 1131 DO 5600 08121907602 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $957.58
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09011213301 20811 Application Software, Microcomputer 01/13/2009 Paid 1141 DO 5600 08121907602 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $191.52
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 09010913224 91577 Telephone Services, Long Distance and Local (Inclu 01/12/2009 Paid 111 DO 9100 09010508248 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2009 January $1,372.52
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software TEXAS DEPARTMENT OF INFORMATION RESOURCES Vendor PRM 1100 09010712560 92045 Software Maintenance/Support 01/08/2009 Paid 121 DO 1100 08111204069 SOFTWARE MAINTENANCE/SUPPORT 2009 January $561.35
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 20811 Application Software, Microcomputer 01/08/2009 Paid 141 DO 5600 08120806263 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $440.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 20811 Application Software, Microcomputer 01/08/2009 Paid 131 DO 5600 08120806276 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $186.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 20811 Application Software, Microcomputer 01/08/2009 Paid 151 DO 5600 08120806349 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $299.00
2009 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 20811 Application Software, Microcomputer 01/08/2009 Paid 111 DO 5600 08120806360 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $496.00
2009 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 20811 Application Software, Microcomputer 01/08/2009 Paid 171 DO 5600 08120806364 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $286.00
2009 4 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 20811 Application Software, Microcomputer 01/08/2009 Paid 181 DO 5600 08120806364 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $66.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 20811 Application Software, Microcomputer 01/08/2009 Paid 121 DO 5600 08120806372 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $299.00
2009 4 41 Mayor & Council 5150 Support Services Operating 41PP Mayor/Council 41P2 Place 2 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 92045 Software Maintenance/Support 01/08/2009 Paid 1121 DO 5600 08120906507 SOFTWARE MAINTENANCE/SUPPORT 2009 January $82.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 20811 Application Software, Microcomputer 01/08/2009 Paid 161 DO 5600 08120906562 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $186.00
2009 4 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3ESG Enterprise Support Group 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010712644 92045 Software Maintenance/Support 01/08/2009 Paid 1131 DO 5600 08121006733 SOFTWARE MAINTENANCE/SUPPORT 2009 January $617.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09010612300 20811 Application Software, Microcomputer 01/07/2009 Paid 121 DO 1100 08112505412 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $5,500.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 09010612300 20811 Application Software, Microcomputer 01/07/2009 Paid 131 DO 1100 08120205726 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $2,780.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22BC Map Claims Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612384 20811 Application Software, Microcomputer 01/07/2009 Paid 121 DO 5600 08111404342 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $23.00
2009 4 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 22PS Patient Care Support Services 22BC Map Claims Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612384 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08111404342 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $186.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612392 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08111404344 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $529.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612391 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08111404349 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $529.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612395 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08111404360 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $186.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612393 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08111904805 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $299.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612384 20811 Application Software, Microcomputer 01/07/2009 Paid 131 DO 5600 08111904807 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $299.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612389 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08111904812 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $299.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612394 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08111904823 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $87.00
2009 4 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612388 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08120205766 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $96.00
2009 4 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612388 20811 Application Software, Microcomputer 01/07/2009 Paid 121 DO 5600 08120205766 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $27.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612387 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08120806255 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $186.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612384 20811 Application Software, Microcomputer 01/07/2009 Paid 151 DO 5600 08120806304 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $186.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612385 20811 Application Software, Microcomputer 01/07/2009 Paid 111 DO 5600 08120806326 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $299.00
2009 4 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010612384 20811 Application Software, Microcomputer 01/07/2009 Paid 141 DO 5600 08120806369 APPLICATION SOFTWARE, MICROCOMPUTER 2009 January $529.00
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09010512283 91575 Telephone Services, Cellular 01/06/2009 Paid 161 DO 9100 08091833513 TELEPHONE SERVICES, CELLULAR 2009 January $36.59
2009 4 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 09010512283 91575 Telephone Services, Cellular 01/06/2009 Paid 171 DO 9100 08091833513 TELEPHONE SERVICES, CELLULAR 2009 January $36.59
2009 4 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software NORTRIDGE SOFTWARE LLC Vendor PRM 7200 09010512177 95685 Training Material Subscriptions 01/06/2009 Paid 111 PO 7200 08121204463 TRAINING MATERIAL SUBSCRIPTIONS 2009 January $4,083.33
2009 4 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0260 Budget It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010211987 92045 Software Maintenance/Support 01/05/2009 Paid 111 DO 5600 08112405200 SOFTWARE MAINTENANCE/SUPPORT 2009 January $4,335.20
2009 4 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 09010211987 92045 Software Maintenance/Support 01/05/2009 Paid 141 DO 5600 08112405200 SOFTWARE MAINTENANCE/SUPPORT 2009 January $9,738.00
2009 4 63 Watershed Protection 5100 Drainage Utility Fund 63WQ Water Quality Protection 32PD Pollution Detection, Tracking & Forecasting 154 Commodities 7580 Software STATSOFT Vendor PRM 6300 08123111908 9181201 STATISTICAL ANALYSIS 01/02/2009 Paid 111 PO 6300 08121604619 STATISTICAL ANALYSIS 2009 January $900.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08123011649 20811 Application Software, Microcomputer 12/31/2008 Paid 111 DO 5600 08111404380 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $141.00
2009 3 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08122911463 92045 Software Maintenance/Support 12/30/2008 Paid 111 DO 5600 08112105023 SOFTWARE MAINTENANCE/SUPPORT 2008 December $6,410.00
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08122911464 20811 Application Software, Microcomputer 12/30/2008 Paid 111 DO 5600 08120806357 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $897.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 08122211180 2088201 GIS SOFTWARE PRE-PACKAGED 12/23/2008 Paid 111 DO 1100 08102102205 GIS SOFTWARE PRE-PACKAGED 2008 December $5,226.62
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121710943 20811 Application Software, Microcomputer 12/18/2008 Paid 141 DO 5600 08101701865 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $288.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121710943 20811 Application Software, Microcomputer 12/18/2008 Paid 131 DO 5600 08101701865 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $1,437.00
2009 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7VAV Violence and Victimization Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121710943 20811 Application Software, Microcomputer 12/18/2008 Paid 121 DO 5600 08111904818 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $27.00
2009 3 91 Austin Public Health 1000 General Fund 7SOC Social Services 7VAV Violence and Victimization Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121710943 20811 Application Software, Microcomputer 12/18/2008 Paid 111 DO 5600 08111904818 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $529.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121610739 20811 Application Software, Microcomputer 12/17/2008 Paid 111 DO 5600 08111404345 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $795.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121610739 20811 Application Software, Microcomputer 12/17/2008 Paid 121 DO 5600 08111404345 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $795.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 08121510522 2088201 GIS SOFTWARE PRE-PACKAGED 12/16/2008 Paid 111 DO 1100 08102102219 GIS SOFTWARE PRE-PACKAGED 2008 December $600.00
2009 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 08121510672 91577 Telephone Services, Long Distance and Local (Inclu 12/16/2008 Paid 111 DO 9100 08121106765 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2008 December $1,560.20
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 08121210349 2088201 GIS SOFTWARE PRE-PACKAGED 12/15/2008 Paid 111 DO 1100 08090832297 GIS SOFTWARE PRE-PACKAGED 2008 December $17,800.00
2009 3 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121210401 20811 Application Software, Microcomputer 12/15/2008 Paid 121 DO 5600 08111204071 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $200.00
2009 3 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121210401 20811 Application Software, Microcomputer 12/15/2008 Paid 111 DO 5600 08111304210 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $168.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121110207 20811 Application Software, Microcomputer 12/12/2008 Paid 131 DO 5600 08100300410 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $186.00
2009 3 78 Fleet Services 5280 Fleet Fund 7SVC Service Centers 7PPM Preventive Maintenance 154 Commodities 7580 Software CUMMINS SOUTHERN PLAINS LLC Vendor PRM 7800 08121110299 92007 Applications Software for Microcomputer Systems: B 12/12/2008 Paid 111 PO 7800 08112103366 APPLICATIONS SOFTWARE FOR MICROCOMPUTER SYSTEMS: B 2008 December $760.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08121009990 20811 Application Software, Microcomputer 12/11/2008 Paid 121 DO 5600 08100300422 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $186.00
2009 3 64 Wireless 5270 Wireless Communications Oper 1WIR Wireless Communication Services 4PTM Operations Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120909732 20811 Application Software, Microcomputer 12/10/2008 Paid 111 DO 5600 08111404341 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $186.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809545 20811 Application Software, Microcomputer 12/09/2008 Paid 111 DO 5600 08111204017 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $299.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809543 20811 Application Software, Microcomputer 12/09/2008 Paid 111 DO 5600 08111204032 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $529.00
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809544 20811 Application Software, Microcomputer 12/09/2008 Paid 111 DO 5600 08111204053 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $299.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809549 20811 Application Software, Microcomputer 12/09/2008 Paid 111 DO 5600 08111304193 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $23.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809546 20811 Application Software, Microcomputer 12/09/2008 Paid 111 DO 5600 08111304193 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $816.00
2009 3 63 Watershed Protection 5100 Drainage Utility Fund 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809547 20811 Application Software, Microcomputer 12/09/2008 Paid 111 DO 5600 08111404359 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $186.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809548 20811 Application Software, Microcomputer 12/09/2008 Paid 121 DO 5600 08111404366 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $44.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809548 20811 Application Software, Microcomputer 12/09/2008 Paid 131 DO 5600 08111404366 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $107.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809548 20811 Application Software, Microcomputer 12/09/2008 Paid 141 DO 5600 08111404366 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $27.00
2009 3 22 Austin Water 5030 Wastewater Utlty Operating Fnd ENGR Engineering Services ECOL Collection Engineering 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120809548 20811 Application Software, Microcomputer 12/09/2008 Paid 111 DO 5600 08111404366 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $315.00
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 08120409040 20811 Application Software, Microcomputer 12/05/2008 Paid 111 DO 5600 08093034554 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $2,006.30
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 08120409040 20811 Application Software, Microcomputer 12/05/2008 Paid 121 DO 5600 08093034554 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $1,010.83
2009 3 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 08120409040 20811 Application Software, Microcomputer 12/05/2008 Paid 131 DO 5600 08093034554 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $588.87
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING INC Vendor PRM 1100 08120308801 2088201 GIS SOFTWARE PRE-PACKAGED 12/04/2008 Paid 111 DO 1100 08090832298 GIS SOFTWARE PRE-PACKAGED 2008 December $11,591.25
2009 3 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120308890 20811 Application Software, Microcomputer 12/04/2008 Paid 151 DO 5600 08111204012 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $186.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120308890 20811 Application Software, Microcomputer 12/04/2008 Paid 141 DO 5600 08111204057 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $54.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120308890 20811 Application Software, Microcomputer 12/04/2008 Paid 121 DO 5600 08111204057 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $88.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120308890 20811 Application Software, Microcomputer 12/04/2008 Paid 111 DO 5600 08111204057 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $630.00
2009 3 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9BUD Financial Monitoring / Budgeting 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08120308890 20811 Application Software, Microcomputer 12/04/2008 Paid 131 DO 5600 08111204057 APPLICATION SOFTWARE, MICROCOMPUTER 2008 December $214.00
2009 3 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 08120108551 91577 Telephone Services, Long Distance and Local (Inclu 12/02/2008 Paid 111 DO 9100 08111704395 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2008 December $1,161.98
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 161 DO 5600 08101401489 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $1,058.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TSUP Treatment Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407708 20811 Application Software, Microcomputer 11/25/2008 Paid 111 DO 5600 08101601737 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $134.00
2009 2 95 Community Care 7THD CCS Ops - Travis Co Hosp Dist 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 1131 DO 5600 08101701890 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $473.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 131 DO 5600 08102102174 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $299.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 111 DO 5600 08102102175 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $529.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 141 DO 5600 08102102177 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $299.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 1191 DO 5600 08102102178 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $186.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 121 DO 5600 08102202257 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $186.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407705 20811 Application Software, Microcomputer 11/25/2008 Paid 171 DO 5600 08102402501 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $1,216.00
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 08112407696 20464 Network Components: Adapter Cards, Bridges, Connec 11/25/2008 Paid 121 DO 5600 08102402546 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2008 November $430.80
2009 2 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 08112407696 20464 Network Components: Adapter Cards, Bridges, Connec 11/25/2008 Paid 111 DO 5600 08102402546 NETWORK COMPONENTS: ADAPTER CARDS, BRIDGES, CONNEC 2008 November $1,458.00
2009 2 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6ROW Right-of-Way Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08112407707 20811 Application Software, Microcomputer 11/25/2008 Paid 111 DO 5600 08102802707 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $136.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 5600 08112107505 92045 Software Maintenance/Support 11/24/2008 Paid 1411 DO 5600 08091933646 SOFTWARE MAINTENANCE/SUPPORT 2008 November $45,000.00
2009 2 15 Austin Resource Recovery 5040 Solid Waste Services 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 5600 08112107505 92045 Software Maintenance/Support 11/24/2008 Paid 137 DO 5600 08091933646 SOFTWARE MAINTENANCE/SUPPORT 2008 November $11,900.00
2009 2 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 5600 08112107505 92045 Software Maintenance/Support 11/24/2008 Paid 1413 DO 5600 08091933646 SOFTWARE MAINTENANCE/SUPPORT 2008 November $22,500.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 5600 08112107505 92045 Software Maintenance/Support 11/24/2008 Paid 135 DO 5600 08091933646 SOFTWARE MAINTENANCE/SUPPORT 2008 November $2,550.00
2009 2 11 Austin Energy 3250 E-Distribution Capital 3101 Fy2001 Distribution Parent DIST Distribution 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 5600 08112107505 92045 Software Maintenance/Support 11/24/2008 Paid 1311 DO 5600 08091933646 SOFTWARE MAINTENANCE/SUPPORT 2008 November $10,200.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CompassCom Software Corp. Vendor PRM 5600 08112107505 92045 Software Maintenance/Support 11/24/2008 Paid 136 DO 5600 08091933646 SOFTWARE MAINTENANCE/SUPPORT 2008 November $1,700.00
2009 2 22 Austin Water 4570 Wastewater Improvements--Nva 2017 Wastewater Future Projects Unf 8850 Service To Annexed Areas 154 Commodities 7580 Software COERCIVE ELECTRONICS INC Vendor PRM 2200 08112107481 92045 Software Maintenance/Support 11/24/2008 Paid 111 PO 2200 08102701762 SOFTWARE MAINTENANCE/SUPPORT 2008 November $400.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software ACL SERVICES LTD Vendor PRM 2200 08111907006 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/20/2008 Paid 121 PO 2200 08102101390 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2008 November $580.55
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software ACL SERVICES LTD Vendor PRM 2200 08111907006 2086775 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 11/20/2008 Paid 111 PO 2200 08102101390 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 2008 November $580.54
2009 2 62 Public Works - Transportation 5120 Transportation Fund 3TRC Traffic Controls 31TS Traffic Signs 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111806861 20811 Application Software, Microcomputer 11/19/2008 Paid 121 DO 5600 08101401413 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $372.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd TRMT Treatment TWTR Water Treatment 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111806861 20811 Application Software, Microcomputer 11/19/2008 Paid 111 DO 5600 08102302460 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $136.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GE NETWORK SOLUTIONS Vendor PRM 1100 08111706540 20628 Computer Systems, Process Control 11/18/2008 Paid 111 CT 1100 08081902530 COMPUTER SYSTEMS, PROCESS CONTROL 2008 November $9,008.00
2009 2 68 Planning & Zoning 7890 Austin Transportation Study ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111706599 20811 Application Software, Microcomputer 11/18/2008 Paid 111 DO 5600 08101301342 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $348.00
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 08111406367 20811 Application Software, Microcomputer 11/17/2008 Paid 131 PO 5600 08092218963 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $259.50
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 08111406367 20811 Application Software, Microcomputer 11/17/2008 Paid 121 PO 5600 08092218963 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $1,039.50
2009 2 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111306104 20811 Application Software, Microcomputer 11/14/2008 Paid 151 DO 5600 08020711511 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $27.00
2009 2 46 Municipal Court 7APA Municipal Court Technology Fd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111306104 20811 Application Software, Microcomputer 11/14/2008 Paid 141 DO 5600 08020711511 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $1,884.00
2009 2 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111306104 20811 Application Software, Microcomputer 11/14/2008 Paid 1112 DO 5600 08101301339 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $93.00
2009 2 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6SPT One Stop Shop Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111306104 20811 Application Software, Microcomputer 11/14/2008 Paid 1101 DO 5600 08101301339 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $186.00
2009 2 63 Watershed Protection 1000 General Fund 1SSP One Stop Shop 6BDI Building Inspection 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111306104 20811 Application Software, Microcomputer 11/14/2008 Paid 1111 DO 5600 08101301339 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $93.00
2009 2 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111306104 20811 Application Software, Microcomputer 11/14/2008 Paid 181 PO 5600 08101300830 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $66.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08111005678 20811 Application Software, Microcomputer 11/12/2008 Paid 111 DO 5600 08101001078 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $440.00
2009 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110705525 20811 Application Software, Microcomputer 11/10/2008 Paid 1101 DO 5600 08082631166 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $105.00
2009 2 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110705525 20811 Application Software, Microcomputer 11/10/2008 Paid 191 DO 5600 08082631166 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $167.00
2009 2 11 Austin Energy 3290 E-Support Services Capital 5101 Fy2001 Support Services Parent SUPP Support Services 154 Commodities 7580 Software CARAHSOFT TECHNOLOGY CORP Vendor PRM 5600 08110705521 92045 Software Maintenance/Support 11/10/2008 Paid 111 DO 5600 08091633113 SOFTWARE MAINTENANCE/SUPPORT 2008 November $58,828.46
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110705525 20811 Application Software, Microcomputer 11/10/2008 Paid 181 DO 5600 08100800814 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $186.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110705525 20811 Application Software, Microcomputer 11/10/2008 Paid 171 DO 5600 08101001115 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $186.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110705525 20811 Application Software, Microcomputer 11/10/2008 Paid 151 DO 5600 08101301224 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $2,127.00
2009 2 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110705525 92045 Software Maintenance/Support 11/10/2008 Paid 111 DO 5600 08101601728 SOFTWARE MAINTENANCE/SUPPORT 2008 November $500.00
2009 2 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110705525 92045 Software Maintenance/Support 11/10/2008 Paid 121 DO 5600 08101601728 SOFTWARE MAINTENANCE/SUPPORT 2008 November $500.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110705525 20811 Application Software, Microcomputer 11/10/2008 Paid 141 DO 5600 08101601765 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $295.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 1100 08110605275 20811 Application Software, Microcomputer 11/07/2008 Paid 121 CT 1100 08100600017 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $13.25
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 1100 08110605275 20811 Application Software, Microcomputer 11/07/2008 Paid 111 CT 1100 08100600017 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $1,254.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING L L C Vendor PRM 1100 08110605282 2088201 GIS SOFTWARE PRE-PACKAGED 11/07/2008 Paid 111 DO 1100 08090832298 GIS SOFTWARE PRE-PACKAGED 2008 November $27,046.25
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software IFACTOR CONSULTING L L C Vendor PRM 1100 08110605282 2088201 GIS SOFTWARE PRE-PACKAGED 11/07/2008 Paid 121 DO 1100 08090832298 GIS SOFTWARE PRE-PACKAGED 2008 November $19,318.75
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3HLP Help Desk 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110605355 20811 Application Software, Microcomputer 11/07/2008 Paid 121 DO 5600 08091633067 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $186.00
2009 2 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3HLP Help Desk 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110605355 20811 Application Software, Microcomputer 11/07/2008 Paid 131 DO 5600 08091633067 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $21.00
2009 2 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08110605355 20811 Application Software, Microcomputer 11/07/2008 Paid 111 DO 5600 08100900946 APPLICATION SOFTWARE, MICROCOMPUTER 2008 November $522.00
2009 1 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08102904320 20811 Application Software, Microcomputer 10/30/2008 Paid 121 DO 5600 08070926097 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $171.00
2009 1 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08102904320 20811 Application Software, Microcomputer 10/30/2008 Paid 131 DO 5600 08070926097 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $23.00
2009 1 58 Human Resources 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08102904320 20811 Application Software, Microcomputer 10/30/2008 Paid 111 DO 5600 08070926097 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $472.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 63EC Stream Restoration 62EC Stream Stabilization Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08102904320 20811 Application Software, Microcomputer 10/30/2008 Paid 171 DO 5600 08091533022 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $186.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 63FC Flood Hazard Mitigation 52LH Localized Flood Hazard Mitigation 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08102904320 20811 Application Software, Microcomputer 10/30/2008 Paid 161 DO 5600 08091533022 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $186.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08102804084 20811 Application Software, Microcomputer 10/29/2008 Paid 131 DO 5600 08100900924 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $322.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 08102804073 20811 Application Software, Microcomputer 10/29/2008 Paid 121 PO 5600 08092218966 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $406.50
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software CDW GOVERNMENT INC Vendor PRM 5600 08102804073 20811 Application Software, Microcomputer 10/29/2008 Paid 111 PO 5600 08092218966 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,189.50
2009 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor GAX 1500 08101601234 10/29/2008 Paid 102 SOFTWARE 2008 October $50.00
2009 1 15 Austin Resource Recovery 5040 Solid Waste Services 5DVS Waste Diversion 5MRF Materials Recovery Facility (MRF) 154 Commodities 7580 Software CAROLINA SOFTWARE INC Vendor GAX 1500 08101601234 10/29/2008 Paid 101 SOFTWARE 2008 October $100.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 08102703839 20811 Application Software, Microcomputer 10/28/2008 Paid 121 CT 1100 08091902788 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $2,400.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 08102703839 20811 Application Software, Microcomputer 10/28/2008 Paid 111 CT 1100 08091902788 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $3,475.00
2009 1 63 Watershed Protection 5100 Drainage Utility Fund 1SSP One Stop Shop 6LUR Land Use Review 154 Commodities 7580 Software BENTLEY SYSTEMS INC Vendor PRM 6300 08102303539 92045 Software Maintenance/Support 10/24/2008 Paid 111 DO 6300 08101501603 SOFTWARE MAINTENANCE/SUPPORT 2008 October $652.50
2009 1 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 08102102998 92045 Software Maintenance/Support 10/22/2008 Paid 121 DO 5600 08092434017 SOFTWARE MAINTENANCE/SUPPORT 2008 October $998.00
2009 1 59 Communications & Public Information 5150 Support Services Operating 59CM Communications 59TP Channel 6/Electronic Media Production Services 154 Commodities 7580 Software APPLE INC Vendor PRM 5600 08102102998 92045 Software Maintenance/Support 10/22/2008 Paid 111 DO 5600 08092434017 SOFTWARE MAINTENANCE/SUPPORT 2008 October $138.00
2009 1 83 Fire 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101602466 20811 Application Software, Microcomputer 10/17/2008 Paid 151 DO 5600 08091532957 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $33.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101602466 20811 Application Software, Microcomputer 10/17/2008 Paid 161 DO 5600 08091633049 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $440.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101602466 20811 Application Software, Microcomputer 10/17/2008 Paid 121 DO 5600 08091633052 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $840.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101602466 20811 Application Software, Microcomputer 10/17/2008 Paid 111 DO 5600 08091633052 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,530.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101602466 20811 Application Software, Microcomputer 10/17/2008 Paid 181 DO 5600 08091633097 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $194.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101602466 20811 Application Software, Microcomputer 10/17/2008 Paid 171 DO 5600 08091633097 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $44.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 08101602465 20811 Application Software, Microcomputer 10/17/2008 Paid 111 DO 5600 08092333858 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $7,627.50
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CIMA SOLUTIONS GROUP LTD Vendor PRM 5600 08101602465 20811 Application Software, Microcomputer 10/17/2008 Paid 121 DO 5600 08092333858 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $6,300.00
2009 1 91 Austin Public Health 6000 US Department of Agriculture 5HLC Health Promotion & Disease Prevention 5SWC Services for Women and Children 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101602466 20811 Application Software, Microcomputer 10/17/2008 Paid 141 PO 5600 08091618575 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $210.00
2009 1 91 Austin Public Health 6000 US Department of Agriculture 5HLC Health Promotion & Disease Prevention 5SWC Services for Women and Children 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101602466 20811 Application Software, Microcomputer 10/17/2008 Paid 131 PO 5600 08091618575 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $464.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software GEOSPATIAL INNOVATIONS INC Vendor PRM 1100 08101502157 2088201 GIS SOFTWARE PRE-PACKAGED 10/16/2008 Paid 111 DO 1100 08090832297 GIS SOFTWARE PRE-PACKAGED 2008 October $11,125.00
2009 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101502263 20811 Application Software, Microcomputer 10/16/2008 Paid 111 DO 5600 08091533038 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $23.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101502263 20811 Application Software, Microcomputer 10/16/2008 Paid 131 DO 5600 08091633053 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $27.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software DELL COMPUTER CORP Vendor PRM 5600 08101301747 20791 Tools, Computer 10/14/2008 Paid 151 DO 5600 08070125291 TOOLS, COMPUTER 2008 October $37,695.00
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CELLCO PARTNERSHIP Vendor PRM 9100 08101301930 91577 Telephone Services, Long Distance and Local (Inclu 10/14/2008 Paid 111 DO 9100 08100600537 TELEPHONE SERVICES, LONG DISTANCE AND LOCAL (INCLU 2008 October $1,162.03
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08101001449 20811 Application Software, Microcomputer 10/13/2008 Paid 111 DO 5600 08091633051 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,240.00
2009 1 63 Watershed Protection 8960 Wtrshd Protectn Annexed Areas 9400 Cap Equip Addtns Annexed Areas ZZZZ Miscellaneous 154 Commodities 7580 Software PICKUP HEAVEN Vendor PRM 6300 08100801093 0658589 TOOL BOXES, UTILITY 10/09/2008 Paid 111 PO 6300 08090417742 TOOL BOXES, UTILITY 2008 October $932.00
2009 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100700889 92045 Software Maintenance/Support 10/08/2008 Paid 171 DO 5600 08082631129 SOFTWARE MAINTENANCE/SUPPORT 2008 October $967.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100700889 20811 Application Software, Microcomputer 10/08/2008 Paid 131 DO 5600 08091533042 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $2,850.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100700889 20811 Application Software, Microcomputer 10/08/2008 Paid 111 DO 5600 08091533042 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $15,550.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100700889 20811 Application Software, Microcomputer 10/08/2008 Paid 141 DO 5600 08091533042 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $2,838.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100700889 20811 Application Software, Microcomputer 10/08/2008 Paid 121 DO 5600 08091533042 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,350.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100700889 20811 Application Software, Microcomputer 10/08/2008 Paid 161 DO 5600 08091633127 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $473.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DSG PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100700889 20811 Application Software, Microcomputer 10/08/2008 Paid 151 DO 5600 08091633127 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $27.00
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 08100701019 91575 Telephone Services, Cellular 10/08/2008 Paid 1181 DO 9100 08091833513 TELEPHONE SERVICES, CELLULAR 2008 October $45.53
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 08100701018 91575 Telephone Services, Cellular 10/08/2008 Paid 1131 DO 9100 08091833513 TELEPHONE SERVICES, CELLULAR 2008 October $45.53
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 08100701018 91575 Telephone Services, Cellular 10/08/2008 Paid 1121 DO 9100 08091833513 TELEPHONE SERVICES, CELLULAR 2008 October $45.53
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software AT&T MOBILITY NATIONAL ACCOUNTS LLC Vendor PRM 9100 08100701019 91575 Telephone Services, Cellular 10/08/2008 Paid 1171 DO 9100 08091833513 TELEPHONE SERVICES, CELLULAR 2008 October $45.53
2009 1 86 Parks & Recreation 1000 General Fund 6CAS Cultural Arts Services 6MUS Museum Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600770 92045 Software Maintenance/Support 10/07/2008 Paid 111 DO 5600 08082631129 SOFTWARE MAINTENANCE/SUPPORT 2008 October $23.00
2009 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600772 20811 Application Software, Microcomputer 10/07/2008 Paid 121 DO 5600 08091532928 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $27.00
2009 1 72 Neighborhood Housing & Community Development 7010 Housing Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600772 20811 Application Software, Microcomputer 10/07/2008 Paid 111 DO 5600 08091532928 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $134.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600771 20811 Application Software, Microcomputer 10/07/2008 Paid 111 DO 5600 08091532982 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $930.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600771 20811 Application Software, Microcomputer 10/07/2008 Paid 131 DO 5600 08091532982 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $21.00
2009 1 74 Financial Services 5150 Support Services Operating 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600771 20811 Application Software, Microcomputer 10/07/2008 Paid 121 DO 5600 08091532982 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $435.00
2009 1 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1191 DO 5600 08091533021 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $472.00
2009 1 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 121 DO 5600 08091533029 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,302.00
2009 1 68 Planning & Zoning 1000 General Fund 2COP Comprehensive Planning 2NP2 Neighborhood Planning 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 111 DO 5600 08091533029 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,044.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1171 DO 5600 08091533037 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $2,160.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1151 DO 5600 08091533037 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $906.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1161 DO 5600 08091533037 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,781.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1181 DO 5600 08091533037 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,520.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1121 DO 5600 08091533040 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $54.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1131 DO 5600 08091533040 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $88.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1101 DO 5600 08091533040 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $480.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 1111 DO 5600 08091533040 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $38.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 181 DO 5600 08091633053 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $23.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 191 DO 5600 08091633053 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $295.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd NVAC Environmental Affairs & Conservation NREG Regulatory Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100600769 20811 Application Software, Microcomputer 10/07/2008 Paid 171 DO 5600 08091633053 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $124.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 1100 08100600671 20811 Application Software, Microcomputer 10/07/2008 Paid 111 PO 1100 08082216971 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $2,336.40
2009 1 91 Austin Public Health 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software CALENCE L L C Vendor PRM 5600 08100300521 20767 Power Supplies: Surge Protectors, Uninterruptible 10/06/2008 Paid 111 DO 5600 08091132740 POWER SUPPLIES: SURGE PROTECTORS, UNINTERRUPTIBLE 2008 October $729.60
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100300526 20811 Application Software, Microcomputer 10/06/2008 Paid 111 DO 5600 08091633092 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $558.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1471 DO 5600 08091532929 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $186.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 2PMM Program Management 2PRS Program Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1381 DO 5600 08091532953 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $33.00
2009 1 87 Police 6060 US Department of Justice 11AA Neighborhood-Based Policing 11A2 Community Partnerships 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1391 DO 5600 08091532964 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $46.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1411 DO 5600 08091532981 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $968.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1401 DO 5600 08091532989 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $885.00
2009 1 86 Parks & Recreation 5130 Recreation Programs 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 131 DO 5600 08091532995 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $23.00
2009 1 86 Parks & Recreation 5130 Recreation Programs 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 151 DO 5600 08091532995 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $23.00
2009 1 86 Parks & Recreation 5130 Recreation Programs 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 141 DO 5600 08091532995 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $930.00
2009 1 86 Parks & Recreation 5130 Recreation Programs 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 121 DO 5600 08091532995 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $2,360.00
2009 1 86 Parks & Recreation 6220 PARD Private Grant 6CAS Cultural Arts Services 6ACS Arts Center Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20839 Desktop Publishing 10/03/2008 Paid 1461 DO 5600 08091532998 DESKTOP PUBLISHING 2008 October $1,680.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20839 Desktop Publishing 10/03/2008 Paid 1141 DO 5600 08091532999 DESKTOP PUBLISHING 2008 October $295.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9ADM Administration & Management 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20839 Desktop Publishing 10/03/2008 Paid 1151 DO 5600 08091532999 DESKTOP PUBLISHING 2008 October $27.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1441 DO 5600 08091533004 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,044.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1451 DO 5600 08091533004 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $27.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1431 DO 5600 08091533004 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,044.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 111 DO 5600 08091533012 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $3,087.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1291 DO 5600 08091533013 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $684.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1321 DO 5600 08091533013 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,026.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1331 DO 5600 08091533013 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $23.00
2009 1 22 Austin Water 5030 Wastewater Utlty Operating Fnd POPS Pipeline Operations PAMN Asset Management & Business Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1301 DO 5600 08091533013 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $684.00
2009 1 22 Austin Water 5020 Water Utility Operating Fnd 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1311 DO 5600 08091533013 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,026.00
2009 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1371 DO 5600 08091533035 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $27.00
2009 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0251 Ems It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1361 DO 5600 08091533035 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $1,876.00
2009 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1111 DO 5600 08091533038 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $967.00
2009 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1121 DO 5600 08091533038 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $21.00
2009 1 55 Economic Development 5010 Electric Utility Operating Fnd 2RDS Economic Development 2PJD Project Delivery 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1101 DO 5600 08091533038 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $966.00
2009 1 81 Aviation 5070 Airport Operating Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1251 DO 5600 08091533039 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $576.00
2009 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1261 DO 5600 08091633057 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $21,953.10
2009 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1281 DO 5600 08091633057 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $54.00
2009 1 85 Austin Public Library 1000 General Fund 9MGT Support Services 9CPU Information Technology Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1271 DO 5600 08091633057 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $21,953.10
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3HLP Help Desk 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1481 DO 5600 08091633065 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $473.00
2009 1 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1351 DO 5600 08091633115 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $21.00
2009 1 86 Parks & Recreation 1000 General Fund 4NRP Natural Resource Management 4PRE Austin Nature Preserves System 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1341 DO 5600 08091633115 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $186.00
2009 1 83 Fire 1000 General Fund 3SPT Operations Support 3TRN Educational Services 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1131 DO 5600 08091633141 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $347.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 92045 Software Maintenance/Support 10/03/2008 Paid 1521 DO 5600 08091633200 SOFTWARE MAINTENANCE/SUPPORT 2008 October $135.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 92045 Software Maintenance/Support 10/03/2008 Paid 1511 DO 5600 08091633200 SOFTWARE MAINTENANCE/SUPPORT 2008 October $1,555.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 92045 Software Maintenance/Support 10/03/2008 Paid 1491 DO 5600 08091633200 SOFTWARE MAINTENANCE/SUPPORT 2008 October $95.00
2009 1 56 Communications & Technology Management 5140 Communications & Technology Mt 3SNO IT Operations 3DAT Data Center 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 92045 Software Maintenance/Support 10/03/2008 Paid 1501 DO 5600 08091633200 SOFTWARE MAINTENANCE/SUPPORT 2008 October $220.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100200318 20811 Application Software, Microcomputer 10/03/2008 Paid 1421 DO 5600 08091633247 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $372.00
2009 1 11 Austin Energy 5010 Electric Utility Operating Fnd ZZZZ Miscellaneous ZZZZ Miscellaneous 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 20811 Application Software, Microcomputer 10/02/2008 Paid 171 DO 5600 08082230773 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $295.00
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 20811 Application Software, Microcomputer 10/02/2008 Paid 121 DO 5600 08082731227 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $4,665.00
2009 1 86 Parks & Recreation 1000 General Fund 7CRS Community Services 7RCA Recreation Centers 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 20811 Application Software, Microcomputer 10/02/2008 Paid 111 DO 5600 08082731227 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $7,860.00
2009 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0252 Fire It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 92045 Software Maintenance/Support 10/02/2008 Paid 161 DO 5600 08090532025 SOFTWARE MAINTENANCE/SUPPORT 2008 October $27.00
2009 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0252 Fire It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 92045 Software Maintenance/Support 10/02/2008 Paid 141 DO 5600 08090532025 SOFTWARE MAINTENANCE/SUPPORT 2008 October $1,672.00
2009 1 56 Communications & Technology Management 8641 GGCIP - Communications and Technology Mgmt 0250 Critical Technology Replace 0252 Fire It Replacement 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 92045 Software Maintenance/Support 10/02/2008 Paid 151 DO 5600 08090532025 SOFTWARE MAINTENANCE/SUPPORT 2008 October $21,120.00
2009 1 56 Communications & Technology Management 5490 Comb Transp, Emerg & Commun Ct 2FAC CTECC 2PSS Public Safety Applications, Network and PC Support 154 Commodities 7580 Software SHI-GOVERNMENT SOLUTIONS INC Vendor PRM 5600 08100100050 20811 Application Software, Microcomputer 10/02/2008 Paid 1101 PO 5600 08082216948 APPLICATION SOFTWARE, MICROCOMPUTER 2008 October $463.00

TOTAL AMOUNT: $102,455,927.96