PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BINA, KRISTAN | $125.32 |
INGRAM LIBRARY SERVICES INC | $177.97 |
INGRAM INDUSTRIES INC. | $688.00 |
MITCHELL, JAMIE | $29.85 |
PETTY CASH FUND #1311 | $119.59 |
PROSCI, INC. | $6,698.00 |