Data Drill Down for All Months & All Years
PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AFMA INC | $782.28 |
EXPRESS INTERIORS INC | $1,216.00 |
FLOORING SOLUTIONS INC | $664.00 |
HD SUPPLY FACILITIES MAINTENANCE LTD | $2,986.00 |
PETTY CASH FUND #1311 | $88.37 |