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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY WEBBERVILLE IMPROVEMENTS-WATER
PAYEE Select a payee.
PAYMENT REQUEST

Total:$946.13

Payees | Select from Below
PAYEE AMOUNT
GEROME A LARA $313.49
GINNY'S COPYING SERVICE INC $632.64
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