PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN DIGITAL PRINTING | $1,343.50 |
EBY, MAX | $114.95 |
JRE ENTERPRISES INC | $349.00 |
PETTY CASH FUND#5077 | $17.00 |
PRINTMAILPRO.COM | $1,504.43 |
RODZINA INDUSTRIES INC | $21.00 |