PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FACILITIES RESOURCE INC | $357,111.04 |
FURNITURE MARKETING GROUP INC | $4,248.94 |
HAWORTH INC | $29,922.86 |
JEREME J LEWIS | $525.00 |
TRINI CONSTRUCTION BUILDER LLC | $2,000.00 |