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 | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS BLDG ROOF REPLACEMENTS |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| A-1 QUALITY BLUEPRINT & FAST COPY | $22.28 |
| GEROME A LARA | $1,573.43 |
| PRINTMAILPRO.COM | $457.88 |
| RIDGWAYS LLC | $126.48 |