PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $673.19 |
CAPITAL OF TEXAS MEDIA FOUNDATION | $85.00 |
FURNITURE MARKETING GROUP INC | $6,463.92 |
HOME DEPOT USA INC | $15.69 |
KAPPA MAP GROUP LLC | $34.99 |
LINCOLN PROPERTY CO | $467.57 |
MAGNUM CUSTOM TRAILER MFG CO INC | $157.77 |
MILLER UNIFORMS & EMBLEMS INC | $477.00 |
PETTY CASH FUND #5169 | $140.04 |
PETTY CASH FUND 5079 | $18.97 |
PETTY CASH FUND#5077 | $376.58 |
PRINTMAILPRO.COM | $495.90 |
RODZINA INDUSTRIES INC | $47.10 |
ULARY, JAY | $113.00 |
WORKPLACE RESOURCE LLC | $8,891.06 |
XEROX CORPORATION | $730.80 |