PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM DRAIN CLEANING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
MARCELO'S SAND & LOAM | $28.80 |
OFFICE DEPOT INC | $23.40 |
PETTY CASH FUND 5164 | $10.39 |
PRINTMAILPRO.COM | $21.50 |