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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE Select a payee.
PAYMENT REQUEST

Total:$31,288.83

Payees | Select from Below
PAYEE AMOUNT
AUSTIN SCREEN PRINTING L P $2,419.03
GT DISTRIBUTORS INC $13,859.45
H & R WORKWEAR INC $1,556.65
IMAGEWEAR $6,886.70
MILLER UNIFORMS & EMBLEMS INC $1,586.00
VICTORY CLEANERS INC $4,981.00
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