PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AGS ASSOCIATES, LLC | $20,993.00 |
CDW GOVERNMENT INC | $2,836.04 |
DELL MARKETING LP | $39,547.78 |
HILL COUNTRY ELECTRIC SUPPLY | $7,243.00 |
SHI-GOVERNMENT SOLUTIONS INC | $4,456.00 |
SUMMUS INDUSTRIES, INC. | $19,594.60 |