PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $206,164.57 |
AUSTIN BARGAIN CENTERS, INC. | $5,580.50 |
DANNY WAYNE ODOM | $435.00 |
GRAEBEL SAN ANTONIO MOVERS INC | $6,146.50 |
MCCOY-ROCKFORD INC | $236,207.83 |
OFFICEMAX INC | $5,944.04 |
ROCKFORD BUSINESS INTERIORS | $85,989.46 |
WILLIAMS & THOMAS LP | $6,592.73 |