PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | HAVANA ST WATERLINE REPLACEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 DIGITAL PRINTING LLC | $17.76 |
GEROME A LARA | $149.78 |