PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | INFRASTRUCTURE RECORDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAD SUPPLIES SPECIALTY INC | $112.50 |
DELL COMPUTER CORP | $231.34 |
PETTY CASH FUND #5151 | $16.14 |
PETTY CASH FUND 5020-1008-5150 | $13.44 |
PRINTMAILPRO.COM | $10.75 |
STEWART ENGINEERING SUPPLY INC | $969.47 |