Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
ADORAMA CAMERA INC | $1,367.48 |
AMERICAN PRINTERS EXCHANGE INC | $417.43 |
AUS-TEX PRINTING & MAILING INC | $1,226.33 |
CAPITAL PRINTING CO | $1,269.10 |
DEBORAH L PAPST | $498.00 |
GINNY'S COPYING SERVICE INC | $1,057.43 |
GINNY'S PRINTING & COPYING | $2,934.59 |
MILLER BLUEPRINT CO | $818.75 |
PRINTMAILPRO.COM | $652.38 |
SYSTEX INC | $507.45 |
THOMPSON BUSINESS FORMS INC | $3,768.60 |