PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | LITTER ABATEMENT |
ACTIVITY | LITTER CONTROL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMPTROLLER OF PUBLIC ACCOUNTS | $756.00 |
COMPTROLLER OF PUBLIC ACCOUNTS | $168.00 |
PETTY CASH FUND #5075 | $116.00 |
ROMERO, ELADIO | $127.00 |