PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | PUBLIC SAFETY APPS, NETWORK AND PC SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CIMA SOLUTIONS GROUP LTD | $56,568.26 |
CITRIX SYSTEMS INC | $50,266.22 |
DECCAN INTERNATIONAL | $62,400.00 |
DELL MARKETING LP | $11,707.94 |
DISKEEPER CORPORATION | $287.00 |
DLT SOLUTIONS LLC | $39,228.11 |
EMC CORP | $16,567.26 |
FUSIONSTORM | $5,040.00 |
SHI-GOVERNMENT SOLUTIONS INC | $2,311.00 |