PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | GCP-AUDITORIUM |
PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
ACTIVITY | NORTH SIDE INFRASTRUCTURE UPGRADES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PRESIDIO NETWORKED SOLUTIONS INC | $17,044.80 |