PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAMO IRON WORKS INC | $133.74 |
CAPITOL RUBBER STAMP | $35.00 |
LIBERTY DATA PRODUCTS, INC. | $46.93 |
MILLER BLUEPRINT CO | $12.75 |
OFFICE DEPOT INC | $479.18 |
PETTY CASH FUND 5164 | $79.04 |
PRINTMAILPRO.COM | $21.50 |
R W GONZALEZ OFFICE PRODUCTS | $234.90 |
R W GONZALEZ OFFICE PRODUCTS INC | $272.26 |
READYDATA | $6,769.27 |
RODZINA INDUSTRIES INC | $3.00 |