PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | BUDGET LIBRARY IMPROVEMENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUDIO FIDELITY COMMUNICATIONS CORPORATION | $14,078.96 |
SHELTON-KELLER GROUP INC | $35,816.05 |