PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GILBERT BUSINESS FORMS INC | $11.00 |
GINNY'S COPYING SERVICE INC | $378.08 |
GINNY'S PRINTING & COPYING | $328.70 |
PRINTMAILPRO.COM | $43.00 |