PAYEE
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHECKPOINT SERVICES INC | $41,560.15 |
DELL COMPUTER CORP | $12,941.23 |
DELL MARKETING LP | $3,317.09 |
INFOR GLOBAL SOLUTIONS (MICHIGAN) INC | $23,221.27 |