PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELL MARKETING LP | $6,278.50 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $20,250.00 |
PC MALL GOV | $1,317.96 |
PCMG INC | $3,438.04 |
SHI-GOVERNMENT SOLUTIONS INC | $6,652.00 |
SIRIUS COMPUTER SOLUTIONS INC | $960.55 |