PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | RECLAIMED WATER UTILITY OPERATING FUND |
PROGRAM | RECLAIMED WATER SERVICES |
ACTIVITY | RECLAIMED WATER SERVICES SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
PRINTMAILPRO.COM | $21.72 |