Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | MOBILE WORKFORCE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| DELL MARKETING LP | $10,757.20 |
| DESPAIN & ASSOCIATES, INC | $12,482.70 |
| MOBILE WIRELESS LLC | $14,072.25 |
| SHI-GOVERNMENT SOLUTIONS INC | $13,862.44 |