PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | ELROY RD WATERLINE REHAB |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 QUALITY BLUEPRINT & FAST COPY | $336.24 |
GEROME A LARA | $334.12 |
GINNY'S COPYING SERVICE INC | $612.14 |
RIDGWAYS LLC | $74.62 |