PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC | $360.00 |
KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS INC | $3,954.44 |
OFFICE DEPOT INC | $179.92 |
PETTY CASH FUND 5020-1008-5150 | $68.00 |