PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $1,975.30 |
DLT SOLUTIONS LLC | $2,263.43 |
MOBILE WIRELESS LLC | $361.98 |
PCMG INC | $1,856.54 |
SHI-GOVERNMENT SOLUTIONS INC | $3,516.70 |