PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | STRATEGIC RESOURCES AND BUSINESS IMPROVEMENT SERVICES |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
GILBERT BUSINESS FORMS INC | $5.50 |
PETTY CASH FUND 5020-1008-5150 | $30.00 |