PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMTECH COMPUTER SYSTEMS INC | $252.00 |
APPLE INC | $116.00 |
CHECKPOINT SERVICES INC | $2,175.18 |
DELL COMPUTER CORP | $420.48 |
PETTY CASH FUND #5101 | $331.89 |
PROVANTAGE CORP | $575.95 |