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 | BARTON HILLS TRENCHLESS WATER IMPROVS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| GEROME A LARA | $2,239.25 |
| GINNY'S COPYING SERVICE INC | $419.84 |