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 | SERVICE TO ANNEXED AREAS |
| ACTIVITY | ANDERSON MILL ESTATES STAA- WATER |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| BURKS DIGITAL REPROGRAPHICS | $562.05 |
| GEROME A LARA | $495.18 |
| PRINTMAILPRO.COM | $1,055.71 |
| RIDGWAYS LLC | $700.25 |