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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 OAKMONT BLVD WL IMRPVOEMENTS - CRS
ACTIVITY MISCELLANEOUS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$10,673.87

Payees | Select from Below
PAYEE AMOUNT
AUSTIN EQUIPMENT COMPANY LC $6,863.62
COMMUNITY TRUCKING LLC $3,810.25
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