Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | PROGRAM ADMINISTRATION AND EVALUATION |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| CAPITOL COURIER | $657.45 |
| CDW GOVERNMENT INC | $180.00 |
| COMMUNICATION BY HAND | $100.00 |
| EAN HOLDINGS LLC | $216.90 |
| LINCOLN PROPERTY CO | $975.00 |
| MID-TEX SALES & SERVICE INC | $143.00 |
| PES ENTERPRISES | $187.85 |
| PRINTMAILPRO.COM | $2,699.84 |
| SHELTON-KELLER GROUP INC | $621.05 |
| UNIVERSITY OF TEXAS AT AUSTIN | $120,000.00 |