PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN EMBROIDERY LP | $971.66 |
SAFETY SUPPLY INC | $16,296.40 |
UNIFIRST HOLDINGS, INC | $51,182.54 |
UNIFIRST HOLDINGS, INC | $78,863.07 |