PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMMUNICATION TECHNOLOGY SERVICES, LLC | $17,592.00 |
MOTOROLA SOLUTIONS INC | $4,185.50 |
RZ COMMUNICATIONS INC | $609.40 |
TESSCO INC | $341.08 |