PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | 311 CITY-WIDE CALL CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVAYA INC | $295,494.48 |
CELLCO PARTNERSHIP | $1,519.66 |
ONVISOURCE INC | $11,058.00 |
RFD & ASSOC INC | $8,743.37 |
SHI-GOVERNMENT SOLUTIONS INC | $4,061.25 |