PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MILLER UNIFORMS & EMBLEMS INC | $410.00 |
PRINTMAILPRO.COM | $162.44 |