PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | OPERATIONS MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY II LLC | $24,000.00 |
BUTLER BROADCASTING CO LTD | $557,762.28 |
DAVIS, SCOTT A & CARLA | $25,530.00 |
LAKE TRAVIS INDEPENDENT SCHOOL | $40,000.00 |
LOWER COLORADO RIVER AUTHORITY | $86,193.66 |
NEW CINGULAR WIRELESS PCS LLC | $24,000.00 |
SCHWIER, RONALD G JR | $35,604.00 |
SCOTT DAVIS | $25,530.00 |