PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CABELA'S RETAIL INC | $4,204.47 |
JASON'S DELI | $75.00 |
LONGHORN MEAT MARKET INC | $356.88 |
LOWE'S COMPANIES INC | $694.00 |
MR. GATTIS, LP | $381.50 |
NESTLE WATERS NORTH AMERICA INC | $3,873.44 |
PETTY CASH FUND 5079 | $908.49 |
PETTY CASH FUND#5077 | $43.52 |
TARGET BANK | $347.58 |