PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $3,736.38 |
AIRGAS SOUTHWEST INC | $563.25 |
AUSTIN RIBBON & COMPUTER | $15,990.29 |
AQUA METRIC SALES COMPANY | $3,896.34 |
FURNITURE MARKETING GROUP INC | $150.00 |
HALLIDAY PRODUCTS INC | $7,151.18 |
METRON-FARNIER LLC | $6,395.00 |
PETTY CASH FUND #5151 | $36.07 |
RZ COMMUNICATIONS INC | $361.35 |
SURFACE PREPARATION - TEXAS LLC | $332.97 |
TEXAS INDUSTRIAL RUBBER & | $1,864.00 |
W W GRAINGER INC | $279.90 |