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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM RIO GRANDE FROM 24TH TO 29TH ST. RECON & UTIL ADJ
ACTIVITY MISCELLANEOUS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$105,328.41

Payees | Select from Below
PAYEE AMOUNT
DENUCCI CONSTRUCTORS L L C $105,328.41
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