PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN BARGAIN CENTERS, INC. | $595.50 |
AUSTIN TOOL INC | $191.13 |
CAMCODE, DIVISION OF HORIZONS INC | $12,910.00 |
DEALERS TRUCK EQUIPMENT CO INC | $1,874.00 |
FMW DISTRIBUTORS INC | $2,060.80 |
GRAYBAR ELECTRIC CO INC | $149.45 |
HACH CO | $131.05 |
ROCKFORD BUSINESS INTERIORS | $2,493.63 |
SID TOOL CO INC | $8,177.51 |