PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HAND, JAMES | $229.08 |
PETTY CASH FUND #5164 | $205.23 |
PETTY CASH FUND 5164 | $58.49 |
TEXAS COMPUTER EDUCATION ASSOCIATION | $324.00 |