PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | COLLECTION SYSTEM SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $7,984.00 |
COMPASSCOM SOFTWARE CORP. | $2,400.00 |