PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | FAULK CENTRAL LIBRARY DOORS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
APAC-TEXAS INC | $300.00 |
ARROW MIRROR & GLASS AUSTIN, INC. | $730.09 |
PERSOHN/HAHN ASSOCIATES, INC. | $1,575.00 |
SOUTHWEST CORP | $3,843.00 |