PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRYMER COMMUNICATION SERVICES, LLC | $4,743.30 |
TEXAS DEPARTMENT OF INFORMATION RESOURCES | $126,993.71 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $60,205.60 |