PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OTHER 4480 PARENT |
ACTIVITY | MOBILE WORKFORCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APEX SYSTEMS INC | $1,592.86 |
DELL MARKETING LP | $7,150.00 |
PRECISION TASK GROUP INC | $112,786.27 |