Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BROCADE COMMUNICATIONS SYSTEMS INC | $32,085.50 |
| CAD SUPPLIES SPECIALTY INC | $2,300.00 |
| CALENCE L L C | $7,904.49 |
| CDW GOVERNMENT INC | $4,930.50 |
| COMPSOL, INC. | $2,375.78 |
| DELL MARKETING LP | $15,849.15 |
| KEY GOVERNMENT FINANCE INC | $2,563.53 |
| TITUS SYSTEMS LP | $165.00 |