PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
4 IMPRINT INC | $856.45 |
APP-ADTECH PROMOTIONAL PRODUCTS INC | $1,800.00 |
AUSTIN SCREEN PRINTING L P | $3,973.90 |
CELLCO PARTNERSHIP | $447.33 |
CLARENCE VOGEL ENTERPRISES INC | $3,650.50 |
FRITH, MICHELLE | $210.31 |
G & M CATERING | $4,516.45 |
GARY J RULEY | $1,238.00 |
HIGH TIDE ENTERPRISES INC | $388.45 |
JASON'S DELI | $48.23 |
MAGGIO, KAREN SCHMITZ | $161.24 |
MYRON CORP | $1,180.24 |
OPEN TEXT CORPORATION | $9,850.00 |
PETTY CASH FUND 5079 | $27.26 |
PETTY CASH FUND#5077 | $308.30 |
ROSEMARY GRELF | $5,170.00 |
SUSAN MARIE STEELY | $2,996.04 |