PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVAYA INC | $869,503.71 |
CELLCO PARTNERSHIP | $1,377.31 |
CORIX UTILITIES (US) INC | $2,500.00 |
DLT SOLUTIONS LLC | $190.12 |
MOTOROLA COMMUNICATIONS & | $72,717.96 |
ONVISOURCE INC | $7,821.00 |
PC MALL GOV | $15,056.12 |
RFD & ASSOC INC | $33,786.73 |
TEXAS DIGITAL SYSTEMS, INC. | $14,750.00 |