PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $759.65 |
ACES A/C SUPPLY INC | $5,205.00 |
AIRGAS SOUTHWEST INC | $1,535.48 |
ALLIED ELECTRONICS INC | $586.23 |
ANIXTER INC | $188.00 |
APPLE INC | $1,947.00 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $1,445.55 |
AUSTIN RIBBON & COMPUTER | $1,145.20 |
BROCADE COMMUNICATIONS SYSTEMS INC | $1,470.00 |
BRAZOS FOREST PRODUCTS L.P. | $26.44 |
CDW GOVERNMENT INC | $208.74 |
COMPASSCOM SOFTWARE CORPORATION | $450.00 |
DELL MARKETING LP | $528.24 |
FORD AUDIO-VIDEO SYSTEMS INC | $3,131.18 |
PETTY CASH FUND #5151 | $2.50 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $755.15 |
W W GRAINGER INC | $727.69 |