PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | 311 CITY-WIDE CALL CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $2,706.40 |
CDW LLC | $1,129.90 |
DELL MARKETING LP | $85,840.93 |
SOUTHERN COMPUTER WAREHOUSE | $2,389.25 |
SUMMUS INDUSTRIES, INC. | $6,641.96 |