PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ELECTRONIC IMAGING MATERIALS INC | $415.34 |
GILBERT BUSINESS FORMS INC | $150.00 |
OFFICE DEPOT INC | $4,748.55 |
PETTY CASH FUND 5076 | $16.67 |
PETTY CASH FUND 5079 | $39.95 |
RODZINA INDUSTRIES INC | $8.60 |