PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AVAYA INC | $97.68 |
ELECTRO SWITCH CORPORATION | $15.92 |
MATERIALS PRODUCTS INTERNATIONAL LTD | $108.00 |
TRANSAMERICAN POWER PRODUCTS | $58,650.00 |
THE TRENTON CORPORATION | $215.00 |