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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM REHABILITATION 3960 PARENT
ACTIVITY MISC WATER REHAB 2010-11 PH A IMPROVS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$34,296.55

Payees | Select from Below
PAYEE AMOUNT
AUSTIN EQUIPMENT COMPANY LC $18,739.44
COMMUNITY TRUCKING LLC $14,221.51
INDUSTRIAL ASPHALT LLC $1,335.60
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