PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | MAINTENANCE |
ACTIVITY | PARK MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN SCREEN PRINTING L P | $12,471.05 |
BENAVIDES, DANIEL | $97.75 |
CASTILLEJA, DANIEL | $146.10 |
DAWSON, DARRELL | $76.85 |
DURAN, HECTOR | $89.99 |
EGUIZA, JOSE ERNESTO | $75.00 |
ESPINOZA, IRENE | $84.97 |
ESTRADA, AUGUSTO | $99.95 |
FIKE, HARLEY W. | $89.99 |
GONZALES, ALFREDO | $100.00 |
GONZALES, EDWARD | $89.99 |
MARCIEL, JOE | $79.99 |
RED WING BRANDS OF AMERICA INC | $3,591.33 |
RED WING SHOE STORE | $3,605.42 |
RICO, ALBERTO | $176.85 |
RODRIGUEZ, LEOBARDO | $152.50 |
SOTO, TIBURCIO | $99.99 |
WOOD JR., THOMAS L. | $69.99 |