PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TX III SGF LLC | $99.76 |
BURRELL PRINTING CO INC | $218.92 |
FACILITIES RESOURCE INC | $7,097.49 |
GMSL CONSULTING LLC | $2,528.04 |
HARLAND CLARKE CORP | $63.60 |
ONETOUCHPOINT SOUTHWEST CORP | $1,153.33 |
PETTY CASH FUND #5096 | $31.98 |
PRINTMAILPRO.COM | $1,498.67 |
XEROX CORPORATION | $888.08 |