PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A & M ELECTRONICS SUPPLY INC | $846.10 |
APPLIED INDUSTRIAL TECHNOLOGIES | $651.13 |
BATTERIES PLUS | $1,999.00 |
ELECTRONIC TECHNOLOGIES CORP USA | $11,774.16 |
GINNY'S COPYING SERVICE INC | $478.29 |
GRAYBAR ELECTRIC CO INC | $177.23 |
HALIFAX SECURITY INC | $15,483.00 |
PELCO | $1,959.89 |
PETTY CASH FUND 5020-1008-5150 | $119.85 |
STANLEY SECURITY SOLUTIONS, INC | $4,153.76 |
SILICON HILLS DESIGN, INC. | $76.80 |