PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN EXPRESS | $98.00 |
AT&T | $866.13 |
AT&T | $48,158.86 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $46.36 |
AUS-TEX PRINTING & MAILING INC | $1,414.86 |
CELLCO PARTNERSHIP | $494.03 |
COMMUNITY IMPACT NEWSPAPER | $1,765.00 |
ERCOT INC | $194,574.66 |
EXPEDITION COMMUNICATIONS, LLC | $18,695.50 |
INTERCALL, INC. | $5,444.55 |
LOWER COLORADO RIVER AUTHORITY | $8,500.00 |
LEVEL 3 FINANCIAL, INC. | $35,871.59 |
MCI | $4,745.43 |
MCI A VERIZON COMPANY | $15.50 |
MCI A VERIZON COMPANY | $205.94 |
PETTY CASH FUND #5071 | $65.00 |
PETTY CASH FUND #5156 | $160.00 |
PRICE, JEAN LUCILLE | $495.45 |
RUSSELL, PATRICK | $225.00 |
SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL | $21,776.57 |
SPRINT | $64.41 |
TEXAS DEPARTMENT OF INFORMATION RESOURCES | $5,826,227.11 |
TITUS SYSTEMS LP | $274.50 |
TW TELECOM | $10,316.39 |
VERIZON BUSINESS NETWORK SERVICES INC | $1,606.94 |