PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TUNNEL-I35/RINARD |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
A-1 QUALITY BLUEPRINT & FAST COPY | $508.80 |
FEDERAL EXPRESS CORP | $143.41 |
GEROME A LARA | $1,875.51 |
GINNY'S COPYING SERVICE INC | $30.64 |
PRINT LOGICS INC | $3,173.48 |
RIDGWAYS LLC | $311.68 |