PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN INDEPENDENT SCHOOL DISTRICT | $22,981.93 |
GLOBAL EQUIPMENT CO | $208.29 |
GULF COAST PAPER CO INC | $358.60 |
PETTY CASH FUND 1000-1008-5081 | $20.44 |
PETTY CASH FUND 5082 | $10.65 |
PROTECTION ONE ALARM MONITORING INC | $673.00 |
V-QUEST OFFICE MACHINES & SUPPLIES LTD | $2,988.60 |
W W GRAINGER INC | $313,734.51 |
YOSAN INC | $1,250.00 |