PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DANA SAFETY SUPPLY, INC | $3,761.10 |
GT DISTRIBUTORS INC | $985.92 |
GTS TECHNOLOGY SOLUTIONS, INC. | $2,592.75 |
TOMAR ELECTRONICS INC | $17,126.78 |