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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 BOGGY CREEK WATER LINE REPLACEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$3,800.28

Payees | Select from Below
PAYEE AMOUNT
PRINTMAILPRO.COM $1,258.94
RIDGWAYS LLC $2,541.34
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