PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | PARKS PROGRAM SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AV SPORTS LLC | $1,275.00 |
ADAM GOCKLEY | $9,820.00 |
B TRU ARTS | $2,575.00 |
BARBARA ANN DENISON | $3,875.00 |
BEYOND THE GRADE | $2,790.00 |
COMMUNICATION BY HAND LLC | $8,810.00 |
CAMP FIRE CENTRAL TEXAS | $9,225.00 |
KATHERINE WINGE | $990.00 |
MAREK BREJL | $3,120.00 |
NANCY RUSHEFSKY | $2,700.00 |
PETTY CASH FUND #5122 | $60.00 |
SMG | $678,000.00 |
STEAM SCIENCE AND ROBOTICS PARTNERS INC | $1,290.00 |
UNIFIRST HOLDINGS, INC | $21.58 |