PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $119,309.10 |
AUSTIN RIBBON & COMPUTER | $4,662.10 |
CALENCE L L C | $3,423.00 |
COMPASSCOM SOFTWARE CORPORATION | $300.00 |
DELL MARKETING LP | $25,408.45 |
FIBERLINK COMMUNICATIONS CORPORATION | $32,032.00 |
M&S TECHNOLOGIES INC | $27,965.00 |
MOTOROLA COMMUNICATIONS & | $2,403.04 |
MOTOROLA INC | $869.00 |
MOTOROLA SOLUTIONS INC | $118,911.90 |
NETSYNC NETWORK SOLUTIONS | $18,507.51 |
RZ COMMUNICATIONS INC | $42,242.79 |
SHI-GOVERNMENT SOLUTIONS INC | $97,200.00 |