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 |