PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BWI COMPANIES INC | $7,739.56 |
CTN EDUCATIONAL SERVICES INC | $140.00 |
ESTES INC | $6,899.84 |
GRATEFUL GROWERS INC | $142.80 |
HELENA CHEMICAL COMPANY | $8,743.89 |
INTELLIVUE NM LLC | $185.00 |
JAE CONSTRUCTION INC | $111.00 |
NATURAL GARDENER INC | $487.45 |
PETERSON BROTHERS INC | $187.90 |
PETTY CASH FUND #5122 | $171.09 |
ROBIN SMITH | $1,836.00 |
W W GRAINGER INC | $1,373.34 |