PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | FACILITY ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $320.00 |
CHECKPOINT SERVICES INC | $1,255.80 |
DELL COMPUTER CORP | $286.21 |
DELL MARKETING LP | $1,350.84 |
PETTY CASH FUND 5020-1008-5150 | $381.87 |