PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AIRGAS INC | $60.00 |
FEDERAL EXPRESS CORP | $19.61 |
FEDERAL EXPRESS CORPORATION | $7.72 |
PETTY CASH FUND #5151 | $11.08 |