PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER 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 | $3,780.99 |
KEY GOVERNMENT FINANCE INC | $7,485.97 |
KNIGHT SECURITY SYSTEMS, LLC | $134,102.37 |
PETTY CASH FUND 5020-1008-5150 | $47.84 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $14,510.55 |
SOLID IT NETWORKS, INC. | $17,302.90 |