Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN MINORITY BUSINESS FORMS INC | $44.80 |
AUS-TEX PRINTING & MAILING INC | $6,089.95 |
GINNY'S COPYING SERVICE INC | $733.96 |
N BUSINESS GRAPHICS | $10,917.74 |
PRINTMAILPRO.COM | $9,269.22 |