PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMPSOL, INC. | $2,497.00 |
DELL MARKETING LP | $3,626.05 |
INSIGHT PUBLIC SECTOR INC | $295.00 |
KEY GOVERNMENT FINANCE INC | $10,254.13 |
KNIGHT SECURITY SYSTEMS, LLC | $98,391.70 |
PETTY CASH FUND 5020-1008-5150 | $47.83 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $14,510.57 |
SOLID IT NETWORKS, INC. | $8,468.62 |