PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DIXIE LUCEY | $105.00 |
PETTY CASH FUND #5016 | $342.72 |
PRINTMAILPRO.COM | $119.35 |
SHARON PIKE | $26.50 |
SHELTON-KELLER GROUP INC | $4,962.72 |
SOUTHWEST SOLUTIONS GROUP INC | $716.94 |