PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GENERAL UTILITY RELOCATINS |
ACTIVITY | SH 71 (W): SW PARKWAY TO US 290 |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARC DOCUMENT SOLUTIONS LLC | $259.84 |