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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY WRI-CENTRAL PH3A-RED RV TO UT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$585.39

Payees | Select from Below
PAYEE AMOUNT
CAPITOL COURIER $21.02
FEDERAL EXPRESS CORP $564.37
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