PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BYWELL I LTD | $1,176.00 |
DELL COMPUTER CORP | $343.99 |
PETTY CASH FUND#5077 | $14.40 |