PAYEE
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
BASIC RENTAL SERVICE | $5.60 |
CAPITOL BEARING SERVICE | $701.43 |
HOME DEPOT CREDIT SERVICES | $1,183.59 |
MOTOROLA COMMUNICATIONS & | $1,434.50 |
SUMMERS GROUP INC | $102.42 |