PAYEE
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $7,000.00 |
CHECKPOINT SERVICES INC | $17,931.93 |
COMPSOL, INC. | $4,743.27 |
DELL COMPUTER CORP | $66,272.44 |
DELL MARKETING LP | $12,087.29 |
MOTOROLA COMMUNICATIONS & | $28,584.00 |