PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $178.56 |
CAPITOL RUBBER STAMP | $198.00 |
PETTY CASH FUND 5164 | $101.64 |
R W GONZALEZ OFFICE PRODUCTS INC | $164.02 |