PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC MARKINGS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CINTAS CORPORATION NO. 2 | $975.00 |
COMFORT STORE (THE) | $190.90 |
OFFICE DEPOT INC | $77.55 |
PETTY CASH FUND #5169 | $107.15 |
PETTY CASH FUND#5077 | $38.40 |