PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CAD SUPPLIES SPECIALTY INC | $9,258.00 |
RICOH AMERICAS CORPORATION | $3,102.24 |
RICOH USA INC | $2,068.16 |
STEWART ENGINEERING SUPPLY INC | $10,052.01 |
XEROX CORPORATION | $3,955.68 |