PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AMPAC SECURITY PRODUCTS, LLC | $1,038.60 |
GILBERT BUSINESS FORMS INC | $22.00 |
HALL, LES | $195.93 |
HARLAND CLARKE CORP | $78.24 |
OFFICE DEPOT INC | $226,890.56 |
PETTY CASH FUND #1311 | $250.93 |
RELYCO SALES INC | $2,140.55 |
SKINNER INDUSTRIAL SUPPLY | $2,889.90 |
UNISYS CORP | $8,251.08 |
UTILITY GRAPHICS INC | $153.12 |