Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | IH 35 SOUTH TM |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
A-1 QUALITY BLUEPRINT & FAST COPY | $6,419.14 |
FEDERAL EXPRESS CORP | $113.86 |
GEROME A LARA | $9,078.04 |
GINNY'S COPYING SERVICE INC | $7,727.57 |
RIDGWAY'S LTD | $305.50 |
RIDGWAYS LLC | $1,857.66 |