PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | COMMUNICATIONS SECTION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APPLE INC | $2,800.00 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $6,532.92 |
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $8,986.34 |
CDW LLC | $2,549.00 |
CHECKPOINT SERVICES INC | $2,881.62 |
COMPLETE TABLET SOLUTIONS, LTD | $42,897.40 |
DELL MARKETING LP | $13,436.10 |
GTS TECHNOLOGY SOLUTIONS, INC. | $6,459.93 |
INSIGHT PUBLIC SECTOR INC | $1,002.84 |
KNOX CO (THE) | $9,100.00 |
PETTY CASH FUND #5012 | $134.98 |
SHI-GOVERNMENT SOLUTIONS INC | $304.00 |
TESSCO INC | $42.04 |