PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
FAZZONE BUILDERS, INC. | $3,408.00 |
GILBERT BUSINESS FORMS INC | $22.00 |
GINNY'S COPYING SERVICE INC | $419.53 |
GINNY'S PRINTING & COPYING | $1,429.28 |
PETTY CASH FUND 5020-1008-5150 | $151.00 |
PRINTMAILPRO.COM | $1,446.15 |