PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLAN BAKER INC | $965.00 |
AUSTIN FIRE & SECURITY INC | $2,317.00 |
FLORES, RICARDO | $144.99 |
GT DISTRIBUTORS INC | $408.65 |
HINTON, ALFRED | $139.99 |
PETTY CASH FUND #1311 | $14,225.91 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $2,148.05 |
TOVAR, PEDRO | $124.99 |
W W GRAINGER INC | $1,024.84 |