PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AYALA, ANTHONY | $10.21 |
CAMPA, ALBERT | $10.00 |
DELL MARKETING LP | $13,020.00 |
DEMATOS, CARLOS | $10.21 |
ENTECH SALES & SERVICE LLC | $240.00 |
FUSELIER, KEVIN | $10.00 |
MCKISSICK, JENICE A | $10.00 |
NEGRON, MARTIN | $10.00 |
VILLARREAL, ERNESTO | $10.21 |
YORK, CHARLES | $10.00 |