PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ACE CONTRACTORS' SUPPLY INC | $1,417.85 |
AUSTIN CRUSHED STONE CO INC | $703.40 |
GORDON'S SPECIALTIES INC | $5,301.00 |
PETTY CASH FUND #5122 | $115.48 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $495.35 |