PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $6,207.66 |
CDW GOVERNMENT INC | $900.14 |
CDW LLC | $44,377.80 |
DELL MARKETING LP | $28,694.20 |
DLT SOLUTIONS LLC | $517.80 |
HOLZBERG COMMUNICATIONS INC | $296.10 |
LINCOLN PROPERTY CO | $13.97 |
SHI-GOVERNMENT SOLUTIONS INC | $1,748.00 |
SPOK INC | $19.71 |
SUMMUS INDUSTRIES, INC. | $42.24 |