PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PLANNING & ZONING |
FUND | AUSTIN TRANSPORTATION STUDY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ABBEY PRINTING-AUSTIN STAMP & | $28.00 |
CAD SUPPLIES SPECIALTY INC | $456.00 |
CAPITAL AREA COUNCIL OF GOVERNMENTS | $12.00 |
OFFICE DEPOT INC | $510.21 |
XEROX CORPORATION | $612.60 |