PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
SPOK INC | $6,547.75 |
UNITED SITE SERVICES OF TEXAS INC | $13,692.26 |
USA MOBILITY WIRELESS INC | $7,510.44 |
VICTOR PENA | $848.00 |