PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T | $25,276.75 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $1,194.82 |
CAPITAL AREA COUNCIL OF GOVERNMENTS | $5,509.11 |
CAPITAL AREA EMERGENCY COMMUNICATION DISTRICT | $698.17 |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT | $3,912.23 |
CISCO SYSTEMS INC | $2,331.39 |
LEVEL 3 FINANCIAL, INC. | $56,339.80 |
LYNXS AUSTIN CARGOPORT, LLC | $254.16 |
TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP | $15,734.17 |
TW TELECOM | $140,809.62 |
US CUSTOMS AND BORDER PROTECTION | $207,190.10 |