PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN AREA GARDEN CENTER INC | $1,250.00 |
CAMP FIRE USA BALCONES COUNCIL | $2,500.00 |
DEBORA WITT JONES | $1,755.00 |
ECORISE YOUTH INNOVATIONS | $2,500.00 |
H2O4TEXAS COALITION | $2,500.00 |
OFFICE DEPOT INC | $4,061.75 |
PETTY CASH FUND 5020-1008-5150 | $100.00 |
PRINTMAILPRO.COM | $43.35 |
SANDERS, SHIRLEY | $54.09 |
TEXAS SECTION - AWWA | $150.00 |
TEXAS GREEN NETWORK | $1,250.00 |