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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$389.17

Payees | Select from Below
PAYEE AMOUNT
APPLE ANNIE'S INC $242.49
JASON'S DELI $41.95
PETTY CASH FUND 5020-1008-5150 $104.73
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