PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | AFR BERGSTROM |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
OFFICE DEPOT INC | $252.04 |
PETTY CASH FUND #5012 | $89.99 |
PETTY CASH FUND #5012/5047 | $18.15 |