PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ART HALL AWARDS | $112.40 |
AUS-TEX PRINTING & MAILING INC | $152.25 |
CUBA, JULIA | $65.81 |
FEDERAL EXPRESS CORP | $12.98 |
FRY'S ELECTRONICS | $19.98 |
JONES, LAURIE FELKER | $615.00 |
PETTY CASH FUND #5080 | $3,063.82 |
SAM INTERNATIONAL INFORMATION TECHNOLOGY INC | $95.75 |
SHARON PIKE | $13.50 |
TAB PRODUCTS CO LLC | $4,468.75 |
TEXAS NOTARY PUBLIC ASSOCIATION | $23.60 |