PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MAYOR & COUNCIL |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MAYOR/COUNCIL |
ACTIVITY | MAYOR AND COUNCIL ADMIN COSTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAPITOL ENGRAVING CO INC | $618.56 |
CORECENTIVE, INC. | $1,137.77 |
LEVY PREMIUM FOODSERVICE LP | $12,852.60 |
PETTY CASH FUND #5006 | $22.30 |
PETTY CASH FUND 5099 | $80.00 |
ROCKFORD BUSINESS INTERIORS | $8,948.63 |
SHELTON-KELLER GROUP INC | $11,309.21 |