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 | PUMP STATION 3920 PARENT |
ACTIVITY | RETIRED FACILITY DECOMMISSIONING -PS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
GEROME A LARA | $273.43 |
GINNY'S COPYING SERVICE INC | $412.78 |