Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
A-1 DIGITAL PRINTING LLC | $73.74 |
GEROME A LARA | $329.35 |
GINNY'S COPYING SERVICE INC | $14,324.66 |
JOSEPH TRANSLATION SERVICES | $244.23 |
PETTY CASH FUND #5075 | $5.99 |
PRINTMAILPRO.COM | $8,915.77 |
RIDGWAYS LLC | $99.45 |