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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 DNU
ACTIVITY WHISPER VALLEY_INDIAN HILLS-CRA: WATER HARD COSTS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$2,567.18

Payees | Select from Below
PAYEE AMOUNT
ARC DOCUMENT SOLUTIONS LLC $419.94
RIDGWAYS LLC $2,147.24
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