Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| ALTEX ELECTRONICS L T D | $143.80 |
| DAY-TIMERS INC | $290.61 |
| GAYLORD BROS INC | $207.24 |
| LAB SAFETY SUPPLY INC | $137.51 |
| OFFICE DEPOT INC | $204.89 |
| TIGER DIRECT | $232.96 |