PAYEE
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | FIRE/EMS STATION#43-DEL VALLE |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN RIBBON & COMPUTER | $1,683.14 |
MOTOROLA COMMUNICATIONS & | $24,866.00 |