PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CDW GOVERNMENT INC | $280.77 |
CHECKPOINT SERVICES INC | $407.94 |
GINNY'S COPYING SERVICE INC | $604.01 |
OFFICE DEPOT INC | $1,097.59 |
PETTY CASH FUND 5082 | $19.67 |