PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HARLAND CLARKE CORP | $6,983.38 |
MCCOY-ROCKFORD INC | $501.51 |
PETTY CASH FUND #5169 | $145.08 |
PRINTMAILPRO.COM | $195.48 |
RODZINA INDUSTRIES INC | $3.70 |
TYLER TECHNOLOGIES INC | $5,757.06 |