PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | SIGNS AND MARKINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GALLS LLC | $5,190.21 |
GALLS PARENT HOLDINGS, LLC | $7,531.07 |
MILLER UNIFORMS & EMBLEMS INC | $26,970.39 |
PETTY CASH FUND 5120-1008-5079 | $119.97 |
UNIFIRST HOLDINGS, INC | $182.50 |