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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE Select a payee.
PAYMENT REQUEST

Total:$614.45

Payees | Select from Below
PAYEE AMOUNT
GIL, YVONNE $252.00
PETTY CASH FUND 5020-1008-5150 $362.45
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