PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 1 ADMINSTRATION |
ACTIVITY | PLAN - ADMINSTRATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAD SUPPLIES SPECIALTY INC | $2,216.00 |
COLLINS, RYAN | $49.98 |
DELL MARKETING LP | $798.40 |
DYNAMIC REPROGRAPHICS INC | $641.25 |
ECO-COUNTER INC | $805.00 |
HOUSTON-GALVESTON AREA COUNCIL | $135.00 |
JRE ENTERPRISES INC | $28.00 |
PETTY CASH FUND #5091 | $215.06 |