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 | REHABILITATION 3960 PARENT |
ACTIVITY | CARSONHILL WATER REHABILITATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
GEROME A LARA | $450.16 |
PRINTMAILPRO.COM | $436.76 |
RIDGWAYS LLC | $89.76 |