PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNICATIONS |
ACTIVITY | INTERNAL COMMUNICATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN CYCLING ASSOCIATION | $1,322.50 |
AUSTIN PROMOTIONAL SOLUTIONS | $2,572.88 |
AUSTIN SCREEN PRINTING L P | $3,278.14 |
MEREDITH BLAKE TERRANOVA RD LD | $875.00 |
PETTY CASH FUND #5071 | $52.95 |
RUN TEX FOUNDATION | $3,995.00 |
RUN-TEX INC | $13,000.00 |
ROGUE VENTURES LTD | $200.00 |
YMCA OF AUSTIN | $8,040.00 |