PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-SUPPORT SERVICES DEBT |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $27,715.00 |
NETSYNC NETWORK SOLUTIONS | $2,147.31 |
PRESIDIO NETWORKED SOLUTIONS INC | $9,917.28 |
RFL ELECTRONICS INC | $24,510.00 |
SECURE IP SOLUTIONS LLC | $84,795.44 |
SHIRLEY DOROTHY HUNTER | $3,575.00 |