PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMPAC HOLDINGS, LLC | $1,117.00 |
BURROUGHS INC | $4,463.26 |
BURROUGHS PAYMENT SYSTEMS INC | $6,397.83 |
CENVEO INC | $48,347.45 |
MCCARTHY PRINT INC | $525.00 |
N BUSINESS GRAPHICS | $627.42 |
PETTY CASH FUND #1311 | $503.69 |
SHARON PIKE | $256.50 |
SHI-GOVERNMENT SOLUTIONS INC | $84.00 |
UNISYS CORP | $5,947.63 |