PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | OPEN WATERWAY MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
LIBERTY DATA PRODUCTS, INC. | $483.38 |
MAPSCO INC | $1,655.28 |
MURATEC AMERICA INC | $188.00 |
OFFICE DEPOT INC | $157.95 |
PETTY CASH FUND #5164 | $12.76 |
PRINTMAILPRO.COM | $43.00 |
R W GONZALEZ OFFICE PRODUCTS INC | $2,185.72 |
RODZINA INDUSTRIES INC | $3.00 |