PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | TREATMENT SUPPORT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GILBERT BUSINESS FORMS INC | $5.50 |
GINNY'S COPYING SERVICE INC | $25,741.36 |
ONETOUCHPOINT SOUTHWEST CORP | $20,590.90 |
PETTY CASH FUND 5020-1008-5150 | $23.25 |
PRINTMAILPRO.COM | $245.90 |