PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | ABIA EXTENSION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 DIGITAL PRINTING LLC | $107.52 |
GEROME A LARA | $689.60 |
PRINTMAILPRO.COM | $860.16 |
RIDGWAYS LLC | $183.24 |