PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EXHIBIT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T | $99,058.88 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $1,455.84 |
TEXAS DEPARTMENT OF INFORMATION RESOURCES | $209,023.21 |
TIME WARNER CABLE | $13,346.86 |
TW TELECOM | $164,576.11 |