PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GOLDEN CORRAL | $1,858.08 |
JASON'S DELI | $55.10 |
MR. GATTIS, LP | $53.25 |
NESTLE WATERS NORTH AMERICA INC | $393.67 |
PETTY CASH FUND 5079 | $179.78 |