PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENVIRONMENTAL IMPROVEMENTS INC | $100.00 |
GPE CONTROLS, INC. | $46.96 |
ILLINOIS TOOL WORKS | $10.10 |
PETTY CASH FUND 5030-1008-5152 | $48.00 |
RALPH RIOJAS | $20.00 |