Data Drill Down for All Months & All Years
PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | PROJECT DELIVERY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $138.24 |
CAPITOL RUBBER STAMP | $25.00 |
CHECKPOINT SERVICES INC | $904.00 |
GILBERT BUSINESS FORMS INC | $22.00 |
INDUSTRIAL DISTRIBUTION GROUP INC | $89.28 |
LONGHORN TROPHIES INC | $113.90 |
OFFICE DEPOT INC | $2,965.15 |
PETTY CASH FUND 5019 | $781.17 |