PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OUTREACH |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
HOME DEPOT USA INC | $19,426.14 |
MUNICIPAL EMERGENCY SERVICES INC | $215.54 |
PETTY CASH FUND #5012 | $166.51 |
PETTY CASH FUND #5012/5047 | $190.47 |
PRINTMAILPRO.COM | $168.30 |
SAFEGUARD UNIVERSAL LLC | $5,555.50 |