PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $550,944.21 |
CORT BUSINESS SERVICES CORPORATION | $48,338.34 |
EVANS CONSOLES INCORPORATED | $36,652.14 |
FACILITIES RESOURCE INC | $132,621.42 |
FURNITURE MARKETING GROUP INC | $43,638.11 |
FURNITURE MARKETING GROUP, INC. | $58,718.84 |
GRAPHTEC INC | $2,600.00 |
HON COMPANY (THE) | $3,896.99 |
MCCOY-ROCKFORD INC | $869,568.89 |
PETTY CASH FUND 5010-1008-1311 | $59.46 |
SOUTHWEST SOLUTIONS GROUP INC | $45,832.37 |
THE DEROSA CO INC | $1,181.32 |
WORKPLACE RESOURCE LLC | $941,571.92 |
E-SYSTEMS GROUP LLC | $1,207.50 |