PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | NEIGHBORHOOD-BASED POLICING |
ACTIVITY | PATROL SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
DAGAR'S OF AUSTIN CATERERS INC | $3,750.00 |
G & M CATERING | $10,842.50 |
PC MALL GOV | $384.36 |
PETTY CASH FUND #5021 | $414.94 |
PETTY CASH FUND #5177 | $23.63 |
PETTY CASH FUND 5049 | $210.80 |