PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | AUSTIN RECORDS MANAGEMENT |
ACTIVITY | RECORDS MANAGEMENT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DELL MARKETING LP | $379.71 |
SHI-GOVERNMENT SOLUTIONS INC | $377.00 |