PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PUMP STATION AND RESERVOIR MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
24 HR SAFETY LLC | $7.30 |
ALAMO TRANSFORMER SUPPLY CO | $250.00 |
FEDERAL EXPRESS CORP | $439.17 |
FEDERAL EXPRESS CORPORATION | $32.04 |
GENERAL ELECTRIC COMPANY | $361.32 |
HACH CO | $30.95 |
INSCO DISTRIBUTING INC | $6.00 |
TEXAS ELECTRONIC INFORMATION & | $431.58 |