PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CENTRAL BOOKING SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TYPEWRITER & COMPUTER | $327.00 |
AUSTIN TYPEWRITER & COMPUTER INC | $1,346.00 |
CENVEO CORPORATION | $319.46 |
CENVEO WORLDWIDE LIMITED | $293.80 |
FACILITIES RESOURCE INC | $1,090.00 |
OFFICE DEPOT INC | $176.96 |
PETTY CASH FUND 1000-1008-5011 | $37.60 |
PETTY CASH FUNDS 5009-5011 | $39.18 |
RODZINA INDUSTRIES INC | $465.00 |
SHARON PIKE | $77.00 |