PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APP-ADTECH PROMOTIONAL PRODUCTS INC | $1,496.24 |
AUSTIN DIGITAL PRINTING | $1,540.00 |
CRAIG FRAMES INC | $536.91 |
ECO MARKETING SOLUTIONS LLC | $490.00 |
HENDRICKSON, HOWARD | $175.00 |
HOLLAND USA INC | $1,774.05 |
KAPPA MAP GROUP LLC | $368.96 |
LAERDAL MEDICAL CORP | $1,437.79 |
MATTHEW BENDER & CO INC | $62.01 |
MONSTER INC | $940.50 |
NATIONAL SAFETY COUNCIL | $8,112.20 |
PETTY CASH FUND#5077 | $85.48 |
PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | $837.60 |
PRINTMAILPRO.COM | $54.30 |
THE UNIVERSITY OF TEXAS AT ARLINGTON | $165.00 |