PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T | $797,187.68 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $24.48 |
CEN-TEX PAY TELEPHONE CO INC | $39,400.00 |
TEXAS DEPARTMENT OF INFORMATION RESOURCES | $4,908.14 |