PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | CHILD SAFETY FUND |
PROGRAM | CHILD SAFETY |
ACTIVITY | SCHOOL CROSSING GUARDS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
XEROX CORPORATION | $12,885.37 |