PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | DACC OPERATIONS / COORDINATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACRATOD OF AUSTIN INC | $10,253.93 |
AMPAC HOLDINGS, LLC | $58.78 |
CAPITOL RUBBER STAMP | $437.00 |
GRAFTEK DESIGNS | $200.00 |
OFFICE DEPOT INC | $2,480.96 |
PETTY CASH FUNDS 5009-5011 | $45.17 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $119.34 |
SHARON PIKE | $419.00 |
TAB PRODUCTS CO LLC | $12,309.85 |