PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | ENGINEERING AND INSPECTION SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN BARGAIN CENTERS, INC. | $256.25 |
DELL MARKETING LP | $575.00 |
LINCOLN PROPERTY COMPANY COMMERCIAL INC | $86,622.02 |
TEXAS OFFICE PRODUCTS AND SUPPLY LLC | $256.25 |