PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER | $19,566.64 |
CALENCE L L C | $125,674.02 |
CROSS MATCH TECHNOLOGIES INC | $1,620.00 |
DELL COMPUTER CORP | $12,834.26 |
DELL MARKETING LP | $5,653.32 |
FLAIR DATA SYSTEMS INC | $18,049.06 |
LCD REPAIR LLC | $3,197.00 |
PETTY CASH FUND #5108 | $49.50 |
SHI-GOVERNMENT SOLUTIONS INC | $4,622.00 |