PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ENTECH SALES & SERVICE LLC | $1,507.00 |
PETTY CASH FUND #5012 | $511.42 |
PETTY CASH FUND #5012/5047 | $8.50 |
TELIHA, PETER | $200.00 |