PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | ANIMAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER SUPPLIES INC | $2,895.66 |
BRYMER COMMUNICATION SERVICES, LLC | $2,525.74 |
CDW LLC | $6,563.01 |
DELL MARKETING LP | $1,670.97 |
MOBILE WIRELESS LLC | $504.37 |
PCMG INC | $418.88 |
SHI-GOVERNMENT SOLUTIONS INC | $350.48 |