PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DANA SAFETY SUPPLY, INC | $2,884.80 |
GT DISTRIBUTORS INC | $2,944.63 |
GTS TECHNOLOGY SOLUTIONS, INC. | $16,249.22 |
TOMAR ELECTRONICS INC | $7,098.25 |
W W GRAINGER INC | $22,327.72 |