PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC |
ACTIVITY | CTECC APPLICATIONS, NETWORK AND PC SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CIMA SOLUTIONS GROUP LTD | $94,901.07 |
CENTRISERV INC. | $8,498.60 |
DELL COMPUTER CORP | $118,523.90 |
DELL MARKETING LP | $11,249.16 |
DLT SOLUTIONS LLC | $4,893.43 |
EMC CORP | $45,587.95 |
FREEIT DATA SOLUTIONS INC | $42,307.38 |
INSIGHT PUBLIC SECTOR INC | $58,761.92 |
MTM TECHNOLOGIES | $12,000.00 |
SHI-GOVERNMENT SOLUTIONS INC | $94,525.00 |
TRITECH SOFTWARE SYSTEMS | $1,846,937.68 |
VERSATERM INC | $20,050.00 |