PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACOM SOLUTIONS INC | $6,654.40 |
AUDIO FIDELITY COMMUNICATIONS CORPORATION | $8,135.00 |
AVAYA INC | $2,078.12 |
BENTLEY SYSTEMS INC | $4,233.99 |
CAPITAL AREA COUNCIL OF GOVERNMENTS | $22,935.13 |
CHECKPOINT SERVICES INC | $60.19 |
CIMA SOLUTIONS GROUP LTD | $29,210.00 |
DLT SOLUTIONS LLC | $48,543.39 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $21,318.00 |
MICRO-TEL INC | $12,000.00 |
NORTH AMERICAN COMMUNICATIONS RESOURCE INC | $63,296.00 |
PC MALL GOV | $36,445.20 |