PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BRANTLEY, BRADLEY | $49.95 |
CHRISTOPHER ARRIAGA | $862.50 |
DANIEL RAY JOHNSON | $450.00 |
EDWARD OSHAY GARDEN | $525.00 |
ENTECH SALES & SERVICE LLC | $720.00 |
GABRIEL PADILLA | $450.00 |
GREGORIO GEORGE PAIZ III | $450.00 |
JOHNSON CONTROLS US HOLDINGS LLC | $21,404.10 |
MICHAEL DE LEON | $450.00 |