PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $3,080.00 |
AVAYA INC | $299.53 |
BROCADE COMMUNICATIONS SYSTEMS INC | $3,178.40 |
CHECKPOINT SERVICES INC | $3,725.53 |
DELL COMPUTER CORP | $10,578.90 |
DELL MARKETING LP | $173.94 |
INSIGHT PUBLIC SECTOR INC | $558.30 |
PETTY CASH FUND #5151 | $66.98 |
PETTY CASH FUND 5020-1008-5150 | $69.99 |
RELAY COMPUTER SYSTEMS INC | $1,395.00 |
SUMMUS INDUSTRIES, INC. | $242.49 |
TITUS SYSTEMS LP | $321.82 |