PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN BARGAIN CENTERS, INC. | $2,512.50 |
GILBERT BUSINESS FORMS INC | $11.00 |
GINNY'S COPYING SERVICE INC | $39.52 |
PETTY CASH FUND #5151 | $8.15 |
PETTY CASH FUND 5020-1008-5150 | $131.20 |