PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | WATER TREATMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $596.01 |
GILBERT BUSINESS FORMS INC | $22.00 |
MITCHELL TIME & PARKING | $138.75 |
OFFICE DEPOT INC | $602.96 |
PETTY CASH FUND #5151 | $19.50 |