PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-TOWERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | GARBAGE COLLECTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $24,178.40 |