PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | POLYGON 337-EXCEPT 32ND DUVAL TO RED RIVER |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GEROME A LARA | $153.48 |
PRINTMAILPRO.COM | $304.80 |
RIDGWAYS LLC | $2,925.86 |