Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | CBD ALLEYS - WASTEWATER |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| A-1 DIGITAL PRINTING LLC | $2,774.64 |
| CAROLINE ONEAL | $510.00 |
| PRINTMAILPRO.COM | $82.53 |
| RIDGWAYS LLC | $1,525.42 |