PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $3,964.80 |
FLOORING SOLUTIONS INC | $990.00 |
MAYLINE COMPANY L L C | $1,828.28 |
NATIONAL BUSINESS FURNITURE LLC | $1,885.00 |
OFFICEMAX INC | $123,729.24 |
ROCKFORD BUSINESS INTERIORS | $39,847.68 |
T-C BARTON SPRINGS LLC | $400.00 |