PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WASTEWATER TREATMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $1,985.31 |
CHECKPOINT SERVICES INC | $251.16 |
COMPSOL, INC. | $69.99 |
DELL COMPUTER CORP | $1,240.24 |
HILL COUNTRY ELECTRIC SUPPLY | $150.25 |
SHI-GOVERNMENT SOLUTIONS INC | $3,724.80 |
SUMMUS INDUSTRIES, INC. | $686.28 |