PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALLAN BAKER INC | $278.50 |
HEARTSAFE AMERICA, INC. | $312.47 |
PETTY CASH FUND #5151 | $20.61 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $2,425.85 |