PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AFMA INC | $577.62 |
AMPAC HOLDINGS, LLC | $219.90 |
CDW GOVERNMENT INC | $116.91 |
COMMONWEALTH TRADING COMPANY, INC. | $92.99 |
GULF COAST PAPER CO INC | $187.00 |
LONGHORN OFFICE PRODUCTS INC | $287.50 |
PAIGE, MERRILEE | $75.00 |
PETTY CASH FUND #5151 | $222.85 |
PETTY CASH FUND 5020-1008-5150 | $227.01 |
PRINTMAILPRO.COM | $91.93 |
SHARON PIKE | $27.00 |
XEROX CORPORATION | $280.00 |