PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OTHER 4480 PARENT |
ACTIVITY | MOBILE WORKFORCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELL MARKETING LP | $4,297.04 |
MOBILE WIRELESS LLC | $14,072.26 |
SHI-GOVERNMENT SOLUTIONS INC | $12,244.90 |