PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GT DISTRIBUTORS INC | $1,318.79 |
MILLER UNIFORMS & EMBLEMS INC | $7,567.08 |
PETTY CASH FUND #5169 | $101.50 |
SERVICEWEAR APPAREL INC | $435.95 |
UNIFIRST HOLDINGS, INC | $21,034.39 |