PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DANA SAFETY SUPPLY, INC | $519.20 |
GT DISTRIBUTORS INC | $92.00 |
GTS TECHNOLOGY SOLUTIONS, INC. | $106.81 |
TOMAR ELECTRONICS INC | $2,611.19 |