PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | SYSTEMS PLANNING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BACKS R US, INC | $1,970.00 |
CDW GOVERNMENT INC | $1,186.00 |
COSA INC | $4,541.54 |
GAGE FURNITURE | $759.00 |
PETTY CASH FUND #5151 | $16.10 |
PETTY CASH FUND 5020-1008-5150 | $217.91 |
TELOG INSTRUMENTS INC | $723.08 |