PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CHECKNOLOGY IMAGING PRODUCTS, LLC | $45.75 |
PETTY CASH FUND #1311 | $117.73 |
PROCESSING & STORAGE TECHNOLOGIES INC | $376.68 |
SHI-GOVERNMENT SOLUTIONS INC | $447.50 |
THOMAS, JOSEPH | $46.25 |