PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALL AMERICAN SALES CORP | $1,026.28 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $2,876.00 |
COMPASSCOM SOFTWARE CORPORATION | $600.00 |
GT DISTRIBUTORS INC | $308.27 |
LONE STAR PRODUCTS & EQUIPMENT LLC | $298.98 |
MOTOROLA SOLUTIONS INC | $18,863.65 |
RZ COMMUNICATIONS INC | $1,333.75 |
TESSCO INC | $220.50 |