PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | PEMBERTON HTS WATER REHAB PH 3 |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARC DOCUMENT SOLUTIONS LLC | $72.40 |
RIDGWAYS LLC | $2,654.04 |