PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN SCREEN PRINTING L P | $1,753.88 |
GT DISTRIBUTORS INC | $1,278.00 |
MILLER UNIFORMS & EMBLEMS INC | $20,812.91 |
PETTY CASH FUND #1311 | $179.98 |
PRINTGLOBE INC | $2,834.80 |