PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | 311 CITY-WIDE CALL CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MTM TECHNOLOGIES | $33,900.00 |
PC MALL GOV | $374.56 |
SUMMUS INDUSTRIES, INC. | $20,627.99 |