PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | WALNUT CREEK WWTP FILTER BLDGS REROOF |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GEROME A LARA | $351.10 |
PRINTMAILPRO.COM | $243.30 |