PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | DATA CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $1,638.20 |
ARCUS L L C | $25,285.75 |
BOMAX CONTRACTORS LLC | $4,500.00 |
CAPITOL TECHNOLOGY AFFAIRS, LLC | $10,000.00 |
CARAHSOFT TECHNOLOGY CORP | $0.02 |
DIGITAL DEFENSE, INC. | $31,833.60 |
GRAEBEL SAN ANTONIO MOVERS INC | $35,436.00 |
HYATT REGENCY AUSTIN INC | $1,918.90 |
MRSW MANAGEMENT L L C | $73,977.50 |
NEFF, DIANAH | $306.79 |
NORTH AMERICAN VAN LINES INC | $8,098.75 |
RFD & ASSOC INC | $11,792.50 |
SHI-GOVERNMENT SOLUTIONS INC | $12,425.00 |
TITUS SYSTEMS LP | $3,805.00 |
VS VISUAL STATEMENT INC | $1,390.00 |
WELLFLEET SERVICES INC. | $210.00 |