PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
COMMUNICATION BY HAND LLC | $406.00 |
JOHN WK OVERBEY | $300.00 |
LOGO ZOO, LLC | $1,660.00 |
NATIONAL ASSOC. OF GOVT. ARCHIVES AND RECORDS ADMIN., INC. | $5,000.00 |