Data Drill Down for All Months & All Years
PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
CHECKPOINT SERVICES INC | $265.74 |
OFFICE DEPOT INC | $326.92 |
PETTY CASH FUND #5151 | $269.70 |
PRINTMAILPRO.COM | $96.75 |
SEGER, VIRGINIA | $72.50 |