PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN NETWORKING ASSOCIATES, INC. | $541.50 |
CALENCE L L C | $5,812.00 |
CARAHSOFT TECHNOLOGY CORP | $4,429.50 |
DLT SOLUTIONS INC | $9,603.66 |
DLT SOLUTIONS LLC | $7,218.44 |
ELECTRONIC DATA, INC. | $20,000.00 |
FRONTRANGE SOLUTIONS USA INC | $16,776.26 |
GCR & ASSOC INC | $94,500.00 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $34,748.65 |
M&S TECHNOLOGIES INC | $1,998.56 |
MICROSOFT CORP | $57,960.00 |
SHI-GOVERNMENT SOLUTIONS INC | $15,879.00 |
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | $1,900.00 |