PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | MOBILITY FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ECO PROMOTIONAL PRODUCTS, INC. | $58.70 |
HIGH LEAH ELECTRONICS INC | $235.10 |
JAMAR TECHNOLOGIES INC | $12.47 |
TIME MARK INC | $437.77 |