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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$37,513.72

Payees | Select from Below
PAYEE AMOUNT
EVANS ENTERPRISES INC $24,414.87
HAMILTON ELECTRIC WORKS INC $11,429.85
ROGELIO I MEDINA $1,669.00
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