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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY AUTOMATION SYSTEM
PROGRAM LIBRARY FACILITY IMPVS
ACTIVITY RENOVATION WILL HAMPTON BRANCH LIBRARY AT OAK HILL
PAYEE Select a payee.
PAYMENT REQUEST

Total:$50,191.58

Payees | Select from Below
PAYEE AMOUNT
EDUCATORS DEPOT INC. $39,626.00
ON SITE AUTO TRIM INC $968.63
WORKPLACE RESOURCE LLC $9,596.95
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