PAYEE
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | SPECIAL LIBRARY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHECKPOINT SERVICES INC | $41,390.60 |
DELL COMPUTER CORP | $57,930.42 |
DELL MARKETING LP | $2,384.46 |
PC MALL GOV | $2,195.31 |
SUMMUS INDUSTRIES, INC. | $3,604.92 |
WORTHINGTON DIRECT | $398.95 |