PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | AMAX SERVICE EXTENSION |
ACTIVITY | SER REIMBURSEMENTS-CP |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARC DOCUMENT SOLUTIONS LLC | $376.70 |
FEDERAL EXPRESS CORP | $102.08 |
GEROME A LARA | $327.60 |
PRINTMAILPRO.COM | $417.12 |